GSTN provided APIs for e- commerce operators through whom unregistered suppliers of goods can supply goods.

GSTN has provided APIs for E-commerce operators (through whom unregistered persons can supply goods) to integrate with GSTN to obtain the details and facilitate the unregistered suppliers.

The APIs are for validating the demographic details of the said suppliers and also for use in tracking and reporting supplies by such persons. The details of the APIs are as follows:-

a) The name of the APIs developed are :

1. Unregistered Applicants API : To get the details of Unregistered Applicant by passing the enrolment ID in the GET request

2. Unregistered Applicants Validation API: To validate the Mobile Number and Email ID of a Enrolment ID

b) The following is noteworthy for the e-Commerce operators in order to access and integrate the APIs successfully:

1. The e-Commerce operator should contact any GSP to access the above APIs as the APIs are not publically available.

☑ Monthly | GSTR-11

GSTR-11 for the m/o Mar 2024 (Statement of inward supplies by persons having Unique Identification Number (UIN)).

☑ Annual | GSTR-4

GSTR-4 (Annual Return) for FY 2023-24 by Composite Taxpayer (Rule 62).

☑ Quarterly | QRMP

Last date for opt-in / opt-out QRMP Scheme for quarter Apr - June 2024 (Rule 61A)