GST Filing Details
BusinessGST Filing Details API — Every GST return a GSTIN filed in one financial year, read from the government record. Send a GSTIN and a year such as 2023-24 and receive one entry per return: the form (GSTR-1, GSTR-3B, GSTR-9, CMP-08 and the rest), the tax period as YYYY-MM, the ARN acknowledgement number, the date of filing as an ISO date, whether it was filed online or offline, and its status. This is how you check a counterparty's GST return filing status and compliance history before extending credit, onboarding a supplier, or claiming input tax credit — ITC depends on the supplier having actually filed, and a gap in GSTR-1 or GSTR-3B is the earliest signal that it is at risk. Entries are returned most recent tax period first, and filing_count reports how many were found for the year.
🗺 Country-specific
India
What GST Filing Details Is Used For
Supplier due diligence
Confirm a supplier filed GSTR-1 and GSTR-3B for the year before onboarding them or releasing a payment.
Protecting input tax credit
ITC depends on the supplier's GSTR-1 for the tax period. Check the return was filed before claiming against it.
Credit and lending decisions
An unbroken filing history is evidence of an operating business; missing periods and late ARNs are an early risk signal.
Portfolio compliance monitoring
Re-check a book of GSTINs each year and flag any that stopped filing, without asking them for documents.
Quick Start
1. Copy your API key from Dashboard → API Keys
2. Send a POST request to /api/v1/gst/filing-details
3. Pass the key as Authorization: Bearer <key>
4. Read the result from the data object in the JSON response
cURL
curl -X POST https://app.way2api.com/api/v1/gst/filing-details \
-H "Authorization: Bearer YOUR_API_KEY" \
-H "Content-Type: application/json" \
-d '{"gst_number":"03DOXPM4071K1ZE","financial_year":"2023-24"}'