Save GSTR-9

POST {{sandbox_host}}/gst/compliance/tax-payer/gstrs/gstr-9/save?financial_year={{financial_year}}

Request Params

| Key | Datatype | Required | Description | | financial_year | string | | |

Request Body

{"gstin"=>"06GDDPS5083K1Z0", "fp"=>"032024", "table4"=>{"b2c"=>{"txval"=>1000, "iamt"=>20, "camt"=>20, "samt"=>20, "csamt"=>20}, "b2b"=>{"txval"=>1000, "iamt"=>20, "camt"=>20, "samt"=>20, "csamt"=>20}, "exp"=>{"txval"=>1000, "iamt"=>20, "csamt"=>20}, "sez"=>{"txval"=>1000, "iamt"=>20, "csamt"=>20}, "deemed"=>{"txval"=>1000, "iamt"=>20, "camt"=>20, "samt"=>20, "csamt"=>20}, "at"=>{"txval"=>1000, "iamt"=>20, "camt"=>20, "samt"=>20, "csamt"=>20}, "rchrg"=>{"txval"=>1000, "iamt"=>20, "camt"=>20, "samt"=>20, "csamt"=>20}, "cr_nt"=>{"txval"=>1000, "iamt"=>20, "camt"=>20, "samt"=>20, "csamt"=>20}, "dr_nt"=>{"txval"=>1000, "iamt"=>20, "camt"=>20, "samt"=>20, "csamt"=>20}, "amd_pos"=>{"txval"=>1000, "iamt"=>20, "camt"=>20, "samt"=>20, "csamt"=>20}, "amd_neg"=>{"txval"=>1000, "iamt"=>20, "camt"=>20, "samt"=>20, "csamt"=>20}}, "table5"=>{"zero_rtd"=>{"txval"=>1000}, "sez"=>{"txval"=>1000}, "rchrg"=>{"txval"=>1000}, "exmt"=>{"txval"=>1000}, "nil"=>{"txval"=>1000}, "non_gst"=>{"txval"=>1000}, "cr_nt"=>{"txval"=>1000}, "dr_nt"=>{"txval"=>1000}, "amd_pos"=>{"txval"=>1000}, "amd_neg"=>{"txval"=>1000}}, "table6"=>{"supp_non_rchrg"=>[{"itc_typ"=>"ip", "iamt"=>20, "camt"=>20, "samt"=>20, "csamt"=>20}], "supp_rchrg_unreg"=>[{"itc_typ"=>"ip", "iamt"=>20, "camt"=>20, "samt"=>20, "csamt"=>20}], "supp_rchrg_reg"=>[{"itc_typ"=>"ip", "iamt"=>20, "camt"=>20, "samt"=>20, "csamt"=>20}], "iog"=>[{"itc_typ"=>"ip", "iamt"=>20, "csamt"=>20}], "ios"=>{"iamt"=>20, "csamt"=>20}, "isd"=>{"iamt"=>20, "camt"=>20, "samt"=>20, "csamt"=>20}, "itc_clmd"=>{"iamt"=>20, "camt"=>20, "samt"=>20, "csamt"=>20}, "tran1"=>{"camt"=>20, "samt"=>20}, "tran2"=>{"camt"=>20, "samt"=>20}, "other"=>{"iamt"=>20, "camt"=>20, "samt"=>20, "csamt"=>20}}, "table7"=>{"rule37"=>{"iamt"=>20, "camt"=>20, "samt"=>20, "csamt"=>20}, "rule39"=>{"iamt"=>20, "camt"=>20, "samt"=>20, "csamt"=>20}, "rule42"=>{"iamt"=>20, "camt"=>20, "samt"=>20, "csamt"=>20}, "rule43"=>{"iamt"=>20, "camt"=>20, "samt"=>20, "csamt"=>20}, "sec17"=>{"iamt"=>20, "camt"=>20, "samt"=>20, "csamt"=>20}, "revsl_tran1"=>{"camt"=>20, "samt"=>20}, "revsl_tran2"=>{"camt"=>20, "samt"=>20}, "other"=>[{"desc"=>"other1", "iamt"=>20, "camt"=>20, "samt"=>20, "csamt"=>20}]}, "table8"=>{"itc_inwd_supp"=>{"iamt"=>20, "camt"=>20, "samt"=>20, "csamt"=>20}, "itc_nt_availd"=>{"iamt"=>20, "camt"=>20, "samt"=>20, "csamt"=>20}, "itc_nt_eleg"=>{"iamt"=>20, "camt"=>20, "samt"=>20, "csamt"=>20}, "iog_taxpaid"=>{"iamt"=>20, "camt"=>20, "samt"=>20, "csamt"=>20}}, "table9"=>{"iamt"=>{"txpyble"=>1000}, "camt"=>{"txpyble"=>1000}, "samt"=>{"txpyble"=>1000}, "csamt"=>{"txpyble"=>1000}, "intr"=>{"txpyble"=>1000}, "fee"=>{"txpyble"=>1000}, "pen"=>{"txpyble"=>1000}, "other"=>{"txpyble"=>1000}}, "table10"=>{"itc_availd"=>{"csamt"=>20, "samt"=>20, "camt"=>20, "iamt"=>20}, "itc_rvsl"=>{"csamt"=>20, "samt"=>20, "camt"=>20, "iamt"=>20}, "dbn_amd"=>{"csamt"=>20, "samt"=>20, "txval"=>1000, "camt"=>20, "iamt"=>20}, "cdn_amd"=>{"csamt"=>20, "samt"=>20, "txval"=>1000, "camt"=>20, "iamt"=>20}}, "table14"=>{"iamt"=>{"txpyble"=>1000, "txpaid"=>1000}, "camt"=>{"txpyble"=>1000, "txpaid"=>1000}, "samt"=>{"txpyble"=>1000, "txpaid"=>1000}, "csamt"=>{"txpyble"=>1000, "txpaid"=>1000}, "intr"=>{"txpyble"=>1000, "txpaid"=>1000}}, "table15"=>{"rfd_clmd"=>{"iamt"=>20, "camt"=>20, "samt"=>20, "csamt"=>20}, "rfd_sanc"=>{"iamt"=>20, "camt"=>20, "samt"=>20, "csamt"=>20}, "rfd_rejt"=>{"iamt"=>20, "camt"=>20, "samt"=>20, "csamt"=>20}, "rfd_pend"=>{"iamt"=>20, "camt"=>20, "samt"=>20, "csamt"=>20}, "tax_dmnd"=>{"iamt"=>20, "camt"=>20, "samt"=>20, "csamt"=>20, "intr"=>20, "fee"=>20, "pen"=>20}, "tax_paid"=>{"iamt"=>20, "camt"=>20, "samt"=>20, "csamt"=>20, "intr"=>20, "fee"=>20, "pen"=>20}, "dmnd_pend"=>{"iamt"=>20, "camt"=>20, "samt"=>20, "csamt"=>20, "intr"=>20, "fee"=>20, "pen"=>20}}, "table16"=>{"comp_supp"=>{"txval"=>1000}, "deemed_supp"=>{"txval"=>1000, "iamt"=>20, "camt"=>20, "samt"=>20, "csamt"=>20}, "not_returned"=>{"txval"=>1000, "iamt"=>20, "camt"=>20, "samt"=>20, "csamt"=>20}}, "table17"=>{"items"=>[{"hsn_sc"=>"99", "txval"=>10000, "isconcesstional"=>"N", "rt"=>5, "iamt"=>0, "camt"=>250, "samt"=>250, "csamt"=>0}, {"hsn_sc"=>"995411", "txval"=>10000, "isconcesstional"=>"N", "rt"=>5, "iamt"=>0, "camt"=>250, "samt"=>250, "csamt"=>0}, {"hsn_sc"=>"4502", "uqc"=>"BDL", "qty"=>1, "txval"=>10000, "isconcesstional"=>"N", "rt"=>5, "iamt"=>0, "camt"=>250, "samt"=>250, "csamt"=>500}]}, "table18"=>{"items"=>[{"hsn_sc"=>"1203", "uqc"=>"BAL", "qty"=>1, "txval"=>10000, "isconcesstional"=>"N", "rt"=>5, "iamt"=>0, "camt"=>250, "samt"=>250, "csamt"=>0}, {"hsn_sc"=>"999900", "txval"=>10000, "isconcesstional"=>"N", "rt"=>5, "iamt"=>0, "camt"=>250, "samt"=>250, "csamt"=>0}]}}

HEADERS

| Key | Datatype | Required | Description | | x-api-key | string | | | | x-api-version | string | | | | authorization | string | | | | Content-Type | string | | |

RESPONSES

status: OK

{"transaction_id":"fab4bf0e-0e9a-44d2-8373-2f5e85e63edf","code":200,"data":{"data":{"reference_id":"3f0b7b96-2c56-4e34-a025-03c3577a8468"},"status_cd":"1"},"timestamp":1734691818000}