TaxPro GST Lib
User guide (Under Construction)
 
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ITC-04 API

Sr.No.
Description
API Method
Method Parameter (M-Mandatory, O-Optional)
Remark / Parameter Description
1
Upload JSON File to GSTN.
ITC04API.SaveItc04Async
APISession ApiSession
string returnPeriod
Itc04Json jItc04
bool LogResponseJson = false
ApiSession">Session for Connectivity with API
returnPeriod">Period for which Data Uploaded
jItc04"> Json Object of Itc04 Data
LogJsonFile">True -> File Save in Program Folder, False -> File Not Save
 
 
Download Data from GSTN
ITC04API.GetItc04DataScheduleAsync
APISession ApiSession
string APITitle
string Gstin
string Period
bool LogResponseJson = false
ApiSession">Session for Connectivity with API
APITitle">GSTN API Title like 'Get Invoices'
Gstin">GSTIN of TaxPayer
Period">For which Period Itc04 Data Download
LogResponseJson">True ->file save in program Folder,False-Not Save
 
Download Summary from GSTN, Respone wil be JSON Type .
ITC04API.GetItc04SummaryAsync
APISession ApiSession
string Gstin
string Period
bool LogResponseJson = false
 
Submit Itc04 Data to GST server using API
SharedAPI.SubmitGSTRReturnWithRefIdAsync
APISession ApiSession
string FormNo
string returnPeriod
T jGSTR
bool LogJsonFile = false
ApiSesssion">Session for Connectivity with API
ReturnPeriod">For which period,Submit Itc04
 
File Return with Payload Using DSC.
ITC04API.FileItc04WithPayloadAsync
APISession ApiSession
string RetPeriod
string Itc04SummaryPayload
string SignType
string SignID
bool LogJsonFile = false
string EvcOTP = ""
Itc04SummaryPayload"> Summary Payload of Itc04 Data
SignType"> DSC for Filing GSTR1
SignID"> PAN /Aadhar for Filing GSTR1
 
 
 
Upload - ITC04API.SaveItc04Async
Download Data - ITC04API.GetItc04DataScheduleAsync
Download Summary - ITC04API.GetItc04SummaryAsync
Submit Return - SharedAPI.SubmitGSTRReturnWithRefIdAsync
File Return - ITC04API.FileItc04WithPayloadAsync