gst-returns-integration
Use when a developer is adding GST returns to their code through WhiteBooks, or asks to file, submit, save, amend, reset or check any GST return, or to supply an EVC or DSC OTP. Covers GSTR-1, GSTR-1A (amending or adding records of the same period), GSTR-2A, GSTR-2B, GSTR-2X, GSTR-3B, GSTR-4, GSTR-4A, GSTR-4 annual, GSTR-5, GSTR-6, GSTR-6A, GSTR-7, GSTR-8, GSTR-9, GSTR-9A, GSTR-9C, CMP composition returns, ITC-03, ITC-04, IMS, ledgers, challans and payments, late fees, notices, e-Invoice data on the GST portal, the DRC-01B and DRC-01C mismatch data, return tracking and GSTIN search, status polling, filing with EVC or DSC, and what to do when a save times out. Also use for any GST returns question, with or without a project, such as which return or amendment to use, what a return section, status or error code means, which endpoint to call, the JSON for a save, or a sample request in curl or any language.
Pinned to revision f37a20416863, so it is the text this page describes rather than whatever the author pushed since.
Files
- skills/gst-returns-integration/SKILL.md
- skills/gst-returns-integration/LICENSE
- skills/gst-returns-integration/NOTICE
- skills/gst-returns-integration/assets/client/java/test/whitebooks/GstSmokeTest.java
- skills/gst-returns-integration/assets/client/java/whitebooks/GstAll.java
- skills/gst-returns-integration/assets/client/java/whitebooks/GstAuthentication.java
- skills/gst-returns-integration/assets/client/java/whitebooks/GstCmp.java
- skills/gst-returns-integration/assets/client/java/whitebooks/GstEInvoice.java
- skills/gst-returns-integration/assets/client/java/whitebooks/GstGstr.java
- skills/gst-returns-integration/assets/client/java/whitebooks/GstGstr1.java
- skills/gst-returns-integration/assets/client/java/whitebooks/GstGstr1a.java
- skills/gst-returns-integration/assets/client/java/whitebooks/GstGstr2a.java
- skills/gst-returns-integration/assets/client/java/whitebooks/GstGstr2b.java
- skills/gst-returns-integration/assets/client/java/whitebooks/GstGstr2x.java
- skills/gst-returns-integration/assets/client/java/whitebooks/GstGstr3b.java
- skills/gst-returns-integration/assets/client/java/whitebooks/GstGstr4.java
- skills/gst-returns-integration/assets/client/java/whitebooks/GstGstr4a.java
- skills/gst-returns-integration/assets/client/java/whitebooks/GstGstr4annual.java
- skills/gst-returns-integration/assets/client/java/whitebooks/GstGstr5.java
- skills/gst-returns-integration/assets/client/java/whitebooks/GstGstr6.java
- skills/gst-returns-integration/assets/client/java/whitebooks/GstGstr6a.java
- skills/gst-returns-integration/assets/client/java/whitebooks/GstGstr7.java
- skills/gst-returns-integration/assets/client/java/whitebooks/GstGstr8.java
- skills/gst-returns-integration/assets/client/java/whitebooks/GstGstr9.java
- skills/gst-returns-integration/assets/client/java/whitebooks/GstGstr9a.java
- skills/gst-returns-integration/assets/client/java/whitebooks/GstGstr9c.java
- skills/gst-returns-integration/assets/client/java/whitebooks/GstIms.java
- skills/gst-returns-integration/assets/client/java/whitebooks/GstItc03.java
- skills/gst-returns-integration/assets/client/java/whitebooks/GstItc04.java
- skills/gst-returns-integration/assets/client/java/whitebooks/GstLedger.java
- skills/gst-returns-integration/assets/client/java/whitebooks/GstNotices.java
- skills/gst-returns-integration/assets/client/java/whitebooks/GstPayment.java
- skills/gst-returns-integration/assets/client/java/whitebooks/GstPublic.java
- skills/gst-returns-integration/assets/client/java/whitebooks/GstSpike.java
- skills/gst-returns-integration/assets/client/java/whitebooks/Gstr1SaveRequest.java
- skills/gst-returns-integration/assets/client/python/tests/test_smoke_gst.py
- skills/gst-returns-integration/assets/client/python/whitebooks/gst/__init__.py
- skills/gst-returns-integration/assets/client/python/whitebooks/gst/all.py
- skills/gst-returns-integration/assets/client/python/whitebooks/gst/authentication.py
- skills/gst-returns-integration/assets/client/python/whitebooks/gst/cmp.py
- skills/gst-returns-integration/assets/client/python/whitebooks/gst/e_invoice.py
- skills/gst-returns-integration/assets/client/python/whitebooks/gst/gstr.py
- skills/gst-returns-integration/assets/client/python/whitebooks/gst/gstr1.py
- skills/gst-returns-integration/assets/client/python/whitebooks/gst/gstr1a.py
- skills/gst-returns-integration/assets/client/python/whitebooks/gst/gstr2a.py
- skills/gst-returns-integration/assets/client/python/whitebooks/gst/gstr2b.py
- skills/gst-returns-integration/assets/client/python/whitebooks/gst/gstr2x.py
- skills/gst-returns-integration/assets/client/python/whitebooks/gst/gstr3b.py
- skills/gst-returns-integration/assets/client/python/whitebooks/gst/gstr4.py
- skills/gst-returns-integration/assets/client/python/whitebooks/gst/gstr4a.py
- skills/gst-returns-integration/assets/client/python/whitebooks/gst/gstr4annual.py
- skills/gst-returns-integration/assets/client/python/whitebooks/gst/gstr5.py
- skills/gst-returns-integration/assets/client/python/whitebooks/gst/gstr6.py
- skills/gst-returns-integration/assets/client/python/whitebooks/gst/gstr6a.py
- skills/gst-returns-integration/assets/client/python/whitebooks/gst/gstr7.py
- skills/gst-returns-integration/assets/client/python/whitebooks/gst/gstr8.py
- skills/gst-returns-integration/assets/client/python/whitebooks/gst/gstr9.py
- skills/gst-returns-integration/assets/client/python/whitebooks/gst/gstr9a.py
- skills/gst-returns-integration/assets/client/python/whitebooks/gst/gstr9c.py
- skills/gst-returns-integration/assets/client/python/whitebooks/gst/ims.py
- skills/gst-returns-integration/assets/client/python/whitebooks/gst/itc03.py
- skills/gst-returns-integration/assets/client/python/whitebooks/gst/itc04.py
- skills/gst-returns-integration/assets/client/python/whitebooks/gst/ledger.py
- skills/gst-returns-integration/assets/client/python/whitebooks/gst/models.py
- skills/gst-returns-integration/assets/client/python/whitebooks/gst/notices.py
- skills/gst-returns-integration/assets/client/python/whitebooks/gst/payment.py
- skills/gst-returns-integration/assets/client/python/whitebooks/gst/public.py
- skills/gst-returns-integration/assets/client/python/whitebooks/gst/spike.py
- skills/gst-returns-integration/assets/client/typescript/test/smoke.gst.test.ts
- skills/gst-returns-integration/assets/client/typescript/whitebooks/gst/all.ts
- skills/gst-returns-integration/assets/client/typescript/whitebooks/gst/authentication.ts
- skills/gst-returns-integration/assets/client/typescript/whitebooks/gst/cmp.ts
- skills/gst-returns-integration/assets/client/typescript/whitebooks/gst/e_invoice.ts
- skills/gst-returns-integration/assets/client/typescript/whitebooks/gst/gstr.ts
- skills/gst-returns-integration/assets/client/typescript/whitebooks/gst/gstr1.ts
- skills/gst-returns-integration/assets/client/typescript/whitebooks/gst/gstr1a.ts
- skills/gst-returns-integration/assets/client/typescript/whitebooks/gst/gstr2a.ts
- skills/gst-returns-integration/assets/client/typescript/whitebooks/gst/gstr2b.ts
- skills/gst-returns-integration/assets/client/typescript/whitebooks/gst/gstr2x.ts
- skills/gst-returns-integration/assets/client/typescript/whitebooks/gst/gstr3b.ts
- skills/gst-returns-integration/assets/client/typescript/whitebooks/gst/gstr4.ts
- skills/gst-returns-integration/assets/client/typescript/whitebooks/gst/gstr4a.ts
- skills/gst-returns-integration/assets/client/typescript/whitebooks/gst/gstr4annual.ts
- skills/gst-returns-integration/assets/client/typescript/whitebooks/gst/gstr5.ts
- skills/gst-returns-integration/assets/client/typescript/whitebooks/gst/gstr6.ts
- skills/gst-returns-integration/assets/client/typescript/whitebooks/gst/gstr6a.ts
- skills/gst-returns-integration/assets/client/typescript/whitebooks/gst/gstr7.ts
- skills/gst-returns-integration/assets/client/typescript/whitebooks/gst/gstr8.ts
- skills/gst-returns-integration/assets/client/typescript/whitebooks/gst/gstr9.ts
- skills/gst-returns-integration/assets/client/typescript/whitebooks/gst/gstr9a.ts
- skills/gst-returns-integration/assets/client/typescript/whitebooks/gst/gstr9c.ts
- skills/gst-returns-integration/assets/client/typescript/whitebooks/gst/ims.ts
- skills/gst-returns-integration/assets/client/typescript/whitebooks/gst/index.ts
- skills/gst-returns-integration/assets/client/typescript/whitebooks/gst/itc03.ts
- skills/gst-returns-integration/assets/client/typescript/whitebooks/gst/itc04.ts
- skills/gst-returns-integration/assets/client/typescript/whitebooks/gst/ledger.ts
- skills/gst-returns-integration/assets/client/typescript/whitebooks/gst/models.ts
- skills/gst-returns-integration/assets/client/typescript/whitebooks/gst/notices.ts
- skills/gst-returns-integration/assets/client/typescript/whitebooks/gst/payment.ts
- skills/gst-returns-integration/assets/client/typescript/whitebooks/gst/public.ts
- skills/gst-returns-integration/assets/client/typescript/whitebooks/gst/spike.ts
- skills/gst-returns-integration/client-manifest.json
- skills/gst-returns-integration/references/discrepancies.md
- skills/gst-returns-integration/references/operations-gst.json
- skills/gst-returns-integration/references/operations-gst/all.json
- skills/gst-returns-integration/references/operations-gst/authentication.json
- skills/gst-returns-integration/references/operations-gst/cmp.json
- skills/gst-returns-integration/references/operations-gst/e-invoice.json
- skills/gst-returns-integration/references/operations-gst/gstr.json
- skills/gst-returns-integration/references/operations-gst/gstr1.json
- skills/gst-returns-integration/references/operations-gst/gstr1a.json
- skills/gst-returns-integration/references/operations-gst/gstr2a.json
- skills/gst-returns-integration/references/operations-gst/gstr2b.json
- skills/gst-returns-integration/references/operations-gst/gstr2x.json
- skills/gst-returns-integration/references/operations-gst/gstr3b.json
- skills/gst-returns-integration/references/operations-gst/gstr4.json
- skills/gst-returns-integration/references/operations-gst/gstr4a.json
- skills/gst-returns-integration/references/operations-gst/gstr4annual.json
- skills/gst-returns-integration/references/operations-gst/gstr5.json
- skills/gst-returns-integration/references/operations-gst/gstr6.json
- skills/gst-returns-integration/references/operations-gst/gstr6a.json
- skills/gst-returns-integration/references/operations-gst/gstr7.json
- skills/gst-returns-integration/references/operations-gst/gstr8.json
- skills/gst-returns-integration/references/operations-gst/gstr9.json
- skills/gst-returns-integration/references/operations-gst/gstr9a.json
- skills/gst-returns-integration/references/operations-gst/gstr9c.json
- skills/gst-returns-integration/references/operations-gst/ims.json
- skills/gst-returns-integration/references/operations-gst/itc03.json
- skills/gst-returns-integration/references/operations-gst/itc04.json
- skills/gst-returns-integration/references/operations-gst/ledger.json
- skills/gst-returns-integration/references/operations-gst/notices.json
- skills/gst-returns-integration/references/operations-gst/payment.json
- skills/gst-returns-integration/references/operations-gst/public.json
- skills/gst-returns-integration/references/operations-gst/spike.json
- skills/gst-returns-integration/references/rules-gstr1.md
Every link opens the file at its source, pinned to the revision this page describes.