Offset Liability

post

https://api.sandbox.co.in/gst/compliance/tax-payer/gstrs/gstr-3b/{year}/{month}/offset-liability

Recipes

👨‍🍳

File GST Return-3B

Open Recipe

Offset liabilities and complete payment of tax as per GSTR-3B for the authenticated taxpayer.

📘
Only pass ledger entries if they have a non-zero total tax value.

Path Params

year

string

required

Year e.g. 2020

month

string

required

Month e.g. 01

Body Params

RAW_BODY

json

required

Defaults to { "pdcash": [ { "liab_ldg_id": 0, "trans_typ": 30002, "ipd": 24217, "cpd": 0, "spd": 0, "cspd": 0, "i_intrpd": 0, "c_intrpd": 0, "s_intrpd": 0, "cs_intrpd": 0, "c_lfeepd": 0, "s_lfeepd": 0 }, { "liab_ldg_id": 0, "trans_typ": 0, "ipd": 0, "cpd": 0, "spd": 0, "cspd": 0, "i_intrpd": 0, "c_intrpd": 0, "s_intrpd": 0, "cs_intrpd": 0, "c_lfeepd": 0, "s_lfeepd": 0 } ], "pditc": { "liab_ldg_id": 0, "trans_typ": 30002, "i_pdi": 421, "i_pdc": 1181, "i_pds": 1181, "c_pdi": 0, "c_pdc": 0, "s_pdi": 0, "s_pds": 0, "cs_pdcs": 0 } }

Headers

authorization

string

required

Taxpayer access token

x-api-key

string

required

API key for identification

x-api-version

string

API version

Responses

Language

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Response

Click Try It! to start a request and see the response here! Or choose an example:

application/json

📘Only pass ledger entries if they have a non-zero total tax value.

200200

400400

📘
Only pass ledger entries if they have a non-zero total tax value.