Get ITC Ledger
curl --request GET \
--url https://api.sandbox.co.in/gst/compliance/tax-payer/ledgers/itc \
--header 'authorization: <api-key>' \
--header 'x-api-key: <api-key>'import requests
url = "https://api.sandbox.co.in/gst/compliance/tax-payer/ledgers/itc"
headers = {
"authorization": "<api-key>",
"x-api-key": "<api-key>"
}
response = requests.get(url, headers=headers)
print(response.text)const options = {method: 'GET', headers: {authorization: '<api-key>', 'x-api-key': '<api-key>'}};
fetch('https://api.sandbox.co.in/gst/compliance/tax-payer/ledgers/itc', options)
.then(res => res.json())
.then(res => console.log(res))
.catch(err => console.error(err));<?php
$curl = curl_init();
curl_setopt_array($curl, [
CURLOPT_URL => "https://api.sandbox.co.in/gst/compliance/tax-payer/ledgers/itc",
CURLOPT_RETURNTRANSFER => true,
CURLOPT_ENCODING => "",
CURLOPT_MAXREDIRS => 10,
CURLOPT_TIMEOUT => 30,
CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
CURLOPT_CUSTOMREQUEST => "GET",
CURLOPT_HTTPHEADER => [
"authorization: <api-key>",
"x-api-key: <api-key>"
],
]);
$response = curl_exec($curl);
$err = curl_error($curl);
curl_close($curl);
if ($err) {
echo "cURL Error #:" . $err;
} else {
echo $response;
}package main
import (
"fmt"
"net/http"
"io"
)
func main() {
url := "https://api.sandbox.co.in/gst/compliance/tax-payer/ledgers/itc"
req, _ := http.NewRequest("GET", url, nil)
req.Header.Add("authorization", "<api-key>")
req.Header.Add("x-api-key", "<api-key>")
res, _ := http.DefaultClient.Do(req)
defer res.Body.Close()
body, _ := io.ReadAll(res.Body)
fmt.Println(string(body))
}HttpResponse<String> response = Unirest.get("https://api.sandbox.co.in/gst/compliance/tax-payer/ledgers/itc")
.header("authorization", "<api-key>")
.header("x-api-key", "<api-key>")
.asString();require 'uri'
require 'net/http'
url = URI("https://api.sandbox.co.in/gst/compliance/tax-payer/ledgers/itc")
http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true
request = Net::HTTP::Get.new(url)
request["authorization"] = '<api-key>'
request["x-api-key"] = '<api-key>'
response = http.request(request)
puts response.read_body{
"code": 200,
"data": {
"status_cd": "1",
"data": {
"itcLdgDtls": {
"cl_bal": {
"cessTaxBal": 0,
"cgstTaxBal": 6161,
"desc": "Closing Balance",
"igstTaxBal": 40376,
"sgstTaxBal": 6161,
"tot_rng_bal": 52698
},
"fr_dt": "01/01/2023",
"gstin": "29AAACQ3770E000",
"op_bal": {
"cessTaxBal": 0,
"cgstTaxBal": 0,
"desc": "Opening Balance",
"igstTaxBal": 0,
"sgstTaxBal": 0,
"tot_rng_bal": 0
},
"to_dt": "01/01/2024",
"tr": [
{
"cessTaxAmt": 0,
"cessTaxBal": 0,
"cgstTaxAmt": 21150,
"cgstTaxBal": 21150,
"desc": "ITC accrued through - Inputs",
"dt": "19/01/2023",
"igstTaxAmt": 279760,
"igstTaxBal": 279760,
"ref_no": "AB241222611372T",
"ret_period": "122022",
"sgstTaxAmt": 21150,
"sgstTaxBal": 21150,
"tot_rng_bal": 322060,
"tot_tr_amt": 322060,
"tr_typ": "Cr"
},
{
"cessTaxAmt": 0,
"cessTaxBal": 0,
"cgstTaxAmt": 21150,
"cgstTaxBal": 0,
"desc": "Other than reverse charge",
"dt": "19/01/2023",
"igstTaxAmt": 279760,
"igstTaxBal": 0,
"ref_no": "DI2401230352830",
"ret_period": "122022",
"sgstTaxAmt": 21150,
"sgstTaxBal": 0,
"tot_rng_bal": 0,
"tot_tr_amt": 322060,
"tr_typ": "Dr"
},
{
"cessTaxAmt": 0,
"cessTaxBal": 0,
"cgstTaxAmt": 4586,
"cgstTaxBal": 4586,
"desc": "ITC accrued through - Inputs",
"dt": "21/02/2023",
"igstTaxAmt": 220257,
"igstTaxBal": 220257,
"ref_no": "AB240123483550I",
"ret_period": "012023",
"sgstTaxAmt": 4586,
"sgstTaxBal": 4586,
"tot_rng_bal": 229429,
"tot_tr_amt": 229429,
"tr_typ": "Cr"
},
{
"cessTaxAmt": 0,
"cessTaxBal": 0,
"cgstTaxAmt": 4586,
"cgstTaxBal": 0,
"desc": "Other than reverse charge",
"dt": "21/02/2023",
"igstTaxAmt": 220257,
"igstTaxBal": 0,
"ref_no": "DI2402230412202",
"ret_period": "012023",
"sgstTaxAmt": 4586,
"sgstTaxBal": 0,
"tot_rng_bal": 0,
"tot_tr_amt": 229429,
"tr_typ": "Dr"
},
{
"cessTaxAmt": 0,
"cessTaxBal": 0,
"cgstTaxAmt": 4224,
"cgstTaxBal": 4224,
"desc": "ITC accrued through - Inputs",
"dt": "20/03/2023",
"igstTaxAmt": 185142,
"igstTaxBal": 185142,
"ref_no": "AB240223349643C",
"ret_period": "022023",
"sgstTaxAmt": 4224,
"sgstTaxBal": 4224,
"tot_rng_bal": 193590,
"tot_tr_amt": 193590,
"tr_typ": "Cr"
},
{
"cessTaxAmt": 0,
"cessTaxBal": 0,
"cgstTaxAmt": 4224,
"cgstTaxBal": 0,
"desc": "Other than reverse charge",
"dt": "20/03/2023",
"igstTaxAmt": 185142,
"igstTaxBal": 0,
"ref_no": "DI2403230337205",
"ret_period": "022023",
"sgstTaxAmt": 4224,
"sgstTaxBal": 0,
"tot_rng_bal": 0,
"tot_tr_amt": 193590,
"tr_typ": "Dr"
},
{
"cessTaxAmt": 0,
"cessTaxBal": 0,
"cgstTaxAmt": 4626,
"cgstTaxBal": 4626,
"desc": "ITC accrued through - Inputs",
"dt": "21/04/2023",
"igstTaxAmt": 194395,
"igstTaxBal": 194395,
"ref_no": "AB240323888367U",
"ret_period": "032023",
"sgstTaxAmt": 4626,
"sgstTaxBal": 4626,
"tot_rng_bal": 203647,
"tot_tr_amt": 203647,
"tr_typ": "Cr"
},
{
"cessTaxAmt": 0,
"cessTaxBal": 0,
"cgstTaxAmt": 4626,
"cgstTaxBal": 0,
"desc": "Other than reverse charge",
"dt": "21/04/2023",
"igstTaxAmt": 194395,
"igstTaxBal": 0,
"ref_no": "DI2404230541619",
"ret_period": "032023",
"sgstTaxAmt": 4626,
"sgstTaxBal": 0,
"tot_rng_bal": 0,
"tot_tr_amt": 203647,
"tr_typ": "Dr"
},
{
"cessTaxAmt": 0,
"cessTaxBal": 0,
"cgstTaxAmt": 10186,
"cgstTaxBal": 10186,
"desc": "ITC accrued through - Inputs",
"dt": "19/05/2023",
"igstTaxAmt": 145676,
"igstTaxBal": 145676,
"ref_no": "AB240423268369Y",
"ret_period": "042023",
"sgstTaxAmt": 10186,
"sgstTaxBal": 10186,
"tot_rng_bal": 166048,
"tot_tr_amt": 166048,
"tr_typ": "Cr"
},
{
"cessTaxAmt": 0,
"cessTaxBal": 0,
"cgstTaxAmt": 0,
"cgstTaxBal": 10186,
"desc": "Other than reverse charge",
"dt": "19/05/2023",
"igstTaxAmt": 107278,
"igstTaxBal": 38398,
"ref_no": "DI2405230279921",
"ret_period": "042023",
"sgstTaxAmt": 0,
"sgstTaxBal": 10186,
"tot_rng_bal": 58770,
"tot_tr_amt": 107278,
"tr_typ": "Dr"
},
{
"cessTaxAmt": 0,
"cessTaxBal": 0,
"cgstTaxAmt": 3789,
"cgstTaxBal": 13975,
"desc": "ITC accrued through - Inputs",
"dt": "20/06/2023",
"igstTaxAmt": 75088,
"igstTaxBal": 113486,
"ref_no": "AB240523404683E",
"ret_period": "052023",
"sgstTaxAmt": 3789,
"sgstTaxBal": 13975,
"tot_rng_bal": 141436,
"tot_tr_amt": 82666,
"tr_typ": "Cr"
},
{
"cessTaxAmt": 0,
"cessTaxBal": 0,
"cgstTaxAmt": 0,
"cgstTaxBal": 13975,
"desc": "Other than reverse charge",
"dt": "20/06/2023",
"igstTaxAmt": 38902,
"igstTaxBal": 74584,
"ref_no": "DI2406230318105",
"ret_period": "052023",
"sgstTaxAmt": 0,
"sgstTaxBal": 13975,
"tot_rng_bal": 102534,
"tot_tr_amt": 38902,
"tr_typ": "Dr"
},
{
"cessTaxAmt": 0,
"cessTaxBal": 0,
"cgstTaxAmt": 10612,
"cgstTaxBal": 24587,
"desc": "ITC accrued through - Inputs",
"dt": "20/07/2023",
"igstTaxAmt": 62424,
"igstTaxBal": 137008,
"ref_no": "AB240623763835V",
"ret_period": "062023",
"sgstTaxAmt": 10612,
"sgstTaxBal": 24587,
"tot_rng_bal": 186182,
"tot_tr_amt": 83648,
"tr_typ": "Cr"
},
{
"cessTaxAmt": 0,
"cessTaxBal": 0,
"cgstTaxAmt": 24587,
"cgstTaxBal": 0,
"desc": "Other than reverse charge",
"dt": "20/07/2023",
"igstTaxAmt": 137008,
"igstTaxBal": 0,
"ref_no": "DI2407230436575",
"ret_period": "062023",
"sgstTaxAmt": 24587,
"sgstTaxBal": 0,
"tot_rng_bal": 0,
"tot_tr_amt": 186182,
"tr_typ": "Dr"
},
{
"cessTaxAmt": 0,
"cessTaxBal": 0,
"cgstTaxAmt": 107060,
"cgstTaxBal": 107060,
"desc": "ITC accrued through - Inputs",
"dt": "19/08/2023",
"igstTaxAmt": 274929,
"igstTaxBal": 274929,
"ref_no": "AB240723332901D",
"ret_period": "072023",
"sgstTaxAmt": 107060,
"sgstTaxBal": 107060,
"tot_rng_bal": 489049,
"tot_tr_amt": 489049,
"tr_typ": "Cr"
},
{
"cessTaxAmt": 0,
"cessTaxBal": 0,
"cgstTaxAmt": 107060,
"cgstTaxBal": 0,
"desc": "Other than reverse charge",
"dt": "19/08/2023",
"igstTaxAmt": 274929,
"igstTaxBal": 0,
"ref_no": "DI2408230327783",
"ret_period": "072023",
"sgstTaxAmt": 107060,
"sgstTaxBal": 0,
"tot_rng_bal": 0,
"tot_tr_amt": 489049,
"tr_typ": "Dr"
},
{
"cessTaxAmt": 0,
"cessTaxBal": 0,
"cgstTaxAmt": 12160,
"cgstTaxBal": 12160,
"desc": "ITC accrued through - Inputs",
"dt": "20/09/2023",
"igstTaxAmt": 75109,
"igstTaxBal": 75109,
"ref_no": "AB240823420839X",
"ret_period": "082023",
"sgstTaxAmt": 12160,
"sgstTaxBal": 12160,
"tot_rng_bal": 99429,
"tot_tr_amt": 99429,
"tr_typ": "Cr"
},
{
"cessTaxAmt": 0,
"cessTaxBal": 0,
"cgstTaxAmt": 12160,
"cgstTaxBal": 0,
"desc": "Other than reverse charge",
"dt": "20/09/2023",
"igstTaxAmt": 75109,
"igstTaxBal": 0,
"ref_no": "DI2409230367302",
"ret_period": "082023",
"sgstTaxAmt": 12160,
"sgstTaxBal": 0,
"tot_rng_bal": 0,
"tot_tr_amt": 99429,
"tr_typ": "Dr"
},
{
"cessTaxAmt": 0,
"cessTaxBal": 0,
"cgstTaxAmt": 11574,
"cgstTaxBal": 11574,
"desc": "ITC accrued through - Inputs",
"dt": "20/10/2023",
"igstTaxAmt": 60039,
"igstTaxBal": 60039,
"ref_no": "AB2409239233157",
"ret_period": "092023",
"sgstTaxAmt": 11574,
"sgstTaxBal": 11574,
"tot_rng_bal": 83187,
"tot_tr_amt": 83187,
"tr_typ": "Cr"
},
{
"cessTaxAmt": 0,
"cessTaxBal": 0,
"cgstTaxAmt": 11574,
"cgstTaxBal": 0,
"desc": "Other than reverse charge",
"dt": "20/10/2023",
"igstTaxAmt": 60039,
"igstTaxBal": 0,
"ref_no": "DI2410230565591",
"ret_period": "092023",
"sgstTaxAmt": 11574,
"sgstTaxBal": 0,
"tot_rng_bal": 0,
"tot_tr_amt": 83187,
"tr_typ": "Dr"
},
{
"cessTaxAmt": 0,
"cessTaxBal": 0,
"cgstTaxAmt": 3135,
"cgstTaxBal": 3135,
"desc": "ITC accrued through - Inputs",
"dt": "20/11/2023",
"igstTaxAmt": 107711,
"igstTaxBal": 107711,
"ref_no": "AB241023235025W",
"ret_period": "102023",
"sgstTaxAmt": 3135,
"sgstTaxBal": 3135,
"tot_rng_bal": 113981,
"tot_tr_amt": 113981,
"tr_typ": "Cr"
},
{
"cessTaxAmt": 0,
"cessTaxBal": 0,
"cgstTaxAmt": 0,
"cgstTaxBal": 3135,
"desc": "Other than reverse charge",
"dt": "20/11/2023",
"igstTaxAmt": 54790,
"igstTaxBal": 52921,
"ref_no": "DI2411230247247",
"ret_period": "102023",
"sgstTaxAmt": 0,
"sgstTaxBal": 3135,
"tot_rng_bal": 59191,
"tot_tr_amt": 54790,
"tr_typ": "Dr"
},
{
"cessTaxAmt": 0,
"cessTaxBal": 0,
"cgstTaxAmt": 3026,
"cgstTaxBal": 6161,
"desc": "ITC accrued through - Inputs",
"dt": "18/12/2023",
"igstTaxAmt": 9179,
"igstTaxBal": 62100,
"ref_no": "AB241123065466C",
"ret_period": "112023",
"sgstTaxAmt": 3026,
"sgstTaxBal": 6161,
"tot_rng_bal": 74422,
"tot_tr_amt": 15231,
"tr_typ": "Cr"
},
{
"cessTaxAmt": 0,
"cessTaxBal": 0,
"cgstTaxAmt": 0,
"cgstTaxBal": 6161,
"desc": "Other than reverse charge",
"dt": "18/12/2023",
"igstTaxAmt": 21724,
"igstTaxBal": 40376,
"ref_no": "DI2412230154798",
"ret_period": "112023",
"sgstTaxAmt": 0,
"sgstTaxBal": 6161,
"tot_rng_bal": 52698,
"tot_tr_amt": 21724,
"tr_typ": "Dr"
}
]
},
"provCrdBalList": {
"provCrdBal": []
}
}
},
"timestamp": 1763446641000,
"transaction_id": "4b2f229e-b771-4011-9290-a1d715fa80ec"
}ITC Ledger
Get ITC Ledger for the specified period for authenticated taxpayer
GET
/
gst
/
compliance
/
tax-payer
/
ledgers
/
itc
Get ITC Ledger
curl --request GET \
--url https://api.sandbox.co.in/gst/compliance/tax-payer/ledgers/itc \
--header 'authorization: <api-key>' \
--header 'x-api-key: <api-key>'import requests
url = "https://api.sandbox.co.in/gst/compliance/tax-payer/ledgers/itc"
headers = {
"authorization": "<api-key>",
"x-api-key": "<api-key>"
}
response = requests.get(url, headers=headers)
print(response.text)const options = {method: 'GET', headers: {authorization: '<api-key>', 'x-api-key': '<api-key>'}};
fetch('https://api.sandbox.co.in/gst/compliance/tax-payer/ledgers/itc', options)
.then(res => res.json())
.then(res => console.log(res))
.catch(err => console.error(err));<?php
$curl = curl_init();
curl_setopt_array($curl, [
CURLOPT_URL => "https://api.sandbox.co.in/gst/compliance/tax-payer/ledgers/itc",
CURLOPT_RETURNTRANSFER => true,
CURLOPT_ENCODING => "",
CURLOPT_MAXREDIRS => 10,
CURLOPT_TIMEOUT => 30,
CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
CURLOPT_CUSTOMREQUEST => "GET",
CURLOPT_HTTPHEADER => [
"authorization: <api-key>",
"x-api-key: <api-key>"
],
]);
$response = curl_exec($curl);
$err = curl_error($curl);
curl_close($curl);
if ($err) {
echo "cURL Error #:" . $err;
} else {
echo $response;
}package main
import (
"fmt"
"net/http"
"io"
)
func main() {
url := "https://api.sandbox.co.in/gst/compliance/tax-payer/ledgers/itc"
req, _ := http.NewRequest("GET", url, nil)
req.Header.Add("authorization", "<api-key>")
req.Header.Add("x-api-key", "<api-key>")
res, _ := http.DefaultClient.Do(req)
defer res.Body.Close()
body, _ := io.ReadAll(res.Body)
fmt.Println(string(body))
}HttpResponse<String> response = Unirest.get("https://api.sandbox.co.in/gst/compliance/tax-payer/ledgers/itc")
.header("authorization", "<api-key>")
.header("x-api-key", "<api-key>")
.asString();require 'uri'
require 'net/http'
url = URI("https://api.sandbox.co.in/gst/compliance/tax-payer/ledgers/itc")
http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true
request = Net::HTTP::Get.new(url)
request["authorization"] = '<api-key>'
request["x-api-key"] = '<api-key>'
response = http.request(request)
puts response.read_body{
"code": 200,
"data": {
"status_cd": "1",
"data": {
"itcLdgDtls": {
"cl_bal": {
"cessTaxBal": 0,
"cgstTaxBal": 6161,
"desc": "Closing Balance",
"igstTaxBal": 40376,
"sgstTaxBal": 6161,
"tot_rng_bal": 52698
},
"fr_dt": "01/01/2023",
"gstin": "29AAACQ3770E000",
"op_bal": {
"cessTaxBal": 0,
"cgstTaxBal": 0,
"desc": "Opening Balance",
"igstTaxBal": 0,
"sgstTaxBal": 0,
"tot_rng_bal": 0
},
"to_dt": "01/01/2024",
"tr": [
{
"cessTaxAmt": 0,
"cessTaxBal": 0,
"cgstTaxAmt": 21150,
"cgstTaxBal": 21150,
"desc": "ITC accrued through - Inputs",
"dt": "19/01/2023",
"igstTaxAmt": 279760,
"igstTaxBal": 279760,
"ref_no": "AB241222611372T",
"ret_period": "122022",
"sgstTaxAmt": 21150,
"sgstTaxBal": 21150,
"tot_rng_bal": 322060,
"tot_tr_amt": 322060,
"tr_typ": "Cr"
},
{
"cessTaxAmt": 0,
"cessTaxBal": 0,
"cgstTaxAmt": 21150,
"cgstTaxBal": 0,
"desc": "Other than reverse charge",
"dt": "19/01/2023",
"igstTaxAmt": 279760,
"igstTaxBal": 0,
"ref_no": "DI2401230352830",
"ret_period": "122022",
"sgstTaxAmt": 21150,
"sgstTaxBal": 0,
"tot_rng_bal": 0,
"tot_tr_amt": 322060,
"tr_typ": "Dr"
},
{
"cessTaxAmt": 0,
"cessTaxBal": 0,
"cgstTaxAmt": 4586,
"cgstTaxBal": 4586,
"desc": "ITC accrued through - Inputs",
"dt": "21/02/2023",
"igstTaxAmt": 220257,
"igstTaxBal": 220257,
"ref_no": "AB240123483550I",
"ret_period": "012023",
"sgstTaxAmt": 4586,
"sgstTaxBal": 4586,
"tot_rng_bal": 229429,
"tot_tr_amt": 229429,
"tr_typ": "Cr"
},
{
"cessTaxAmt": 0,
"cessTaxBal": 0,
"cgstTaxAmt": 4586,
"cgstTaxBal": 0,
"desc": "Other than reverse charge",
"dt": "21/02/2023",
"igstTaxAmt": 220257,
"igstTaxBal": 0,
"ref_no": "DI2402230412202",
"ret_period": "012023",
"sgstTaxAmt": 4586,
"sgstTaxBal": 0,
"tot_rng_bal": 0,
"tot_tr_amt": 229429,
"tr_typ": "Dr"
},
{
"cessTaxAmt": 0,
"cessTaxBal": 0,
"cgstTaxAmt": 4224,
"cgstTaxBal": 4224,
"desc": "ITC accrued through - Inputs",
"dt": "20/03/2023",
"igstTaxAmt": 185142,
"igstTaxBal": 185142,
"ref_no": "AB240223349643C",
"ret_period": "022023",
"sgstTaxAmt": 4224,
"sgstTaxBal": 4224,
"tot_rng_bal": 193590,
"tot_tr_amt": 193590,
"tr_typ": "Cr"
},
{
"cessTaxAmt": 0,
"cessTaxBal": 0,
"cgstTaxAmt": 4224,
"cgstTaxBal": 0,
"desc": "Other than reverse charge",
"dt": "20/03/2023",
"igstTaxAmt": 185142,
"igstTaxBal": 0,
"ref_no": "DI2403230337205",
"ret_period": "022023",
"sgstTaxAmt": 4224,
"sgstTaxBal": 0,
"tot_rng_bal": 0,
"tot_tr_amt": 193590,
"tr_typ": "Dr"
},
{
"cessTaxAmt": 0,
"cessTaxBal": 0,
"cgstTaxAmt": 4626,
"cgstTaxBal": 4626,
"desc": "ITC accrued through - Inputs",
"dt": "21/04/2023",
"igstTaxAmt": 194395,
"igstTaxBal": 194395,
"ref_no": "AB240323888367U",
"ret_period": "032023",
"sgstTaxAmt": 4626,
"sgstTaxBal": 4626,
"tot_rng_bal": 203647,
"tot_tr_amt": 203647,
"tr_typ": "Cr"
},
{
"cessTaxAmt": 0,
"cessTaxBal": 0,
"cgstTaxAmt": 4626,
"cgstTaxBal": 0,
"desc": "Other than reverse charge",
"dt": "21/04/2023",
"igstTaxAmt": 194395,
"igstTaxBal": 0,
"ref_no": "DI2404230541619",
"ret_period": "032023",
"sgstTaxAmt": 4626,
"sgstTaxBal": 0,
"tot_rng_bal": 0,
"tot_tr_amt": 203647,
"tr_typ": "Dr"
},
{
"cessTaxAmt": 0,
"cessTaxBal": 0,
"cgstTaxAmt": 10186,
"cgstTaxBal": 10186,
"desc": "ITC accrued through - Inputs",
"dt": "19/05/2023",
"igstTaxAmt": 145676,
"igstTaxBal": 145676,
"ref_no": "AB240423268369Y",
"ret_period": "042023",
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"sgstTaxBal": 10186,
"tot_rng_bal": 166048,
"tot_tr_amt": 166048,
"tr_typ": "Cr"
},
{
"cessTaxAmt": 0,
"cessTaxBal": 0,
"cgstTaxAmt": 0,
"cgstTaxBal": 10186,
"desc": "Other than reverse charge",
"dt": "19/05/2023",
"igstTaxAmt": 107278,
"igstTaxBal": 38398,
"ref_no": "DI2405230279921",
"ret_period": "042023",
"sgstTaxAmt": 0,
"sgstTaxBal": 10186,
"tot_rng_bal": 58770,
"tot_tr_amt": 107278,
"tr_typ": "Dr"
},
{
"cessTaxAmt": 0,
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"cgstTaxAmt": 3789,
"cgstTaxBal": 13975,
"desc": "ITC accrued through - Inputs",
"dt": "20/06/2023",
"igstTaxAmt": 75088,
"igstTaxBal": 113486,
"ref_no": "AB240523404683E",
"ret_period": "052023",
"sgstTaxAmt": 3789,
"sgstTaxBal": 13975,
"tot_rng_bal": 141436,
"tot_tr_amt": 82666,
"tr_typ": "Cr"
},
{
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"cessTaxBal": 0,
"cgstTaxAmt": 0,
"cgstTaxBal": 13975,
"desc": "Other than reverse charge",
"dt": "20/06/2023",
"igstTaxAmt": 38902,
"igstTaxBal": 74584,
"ref_no": "DI2406230318105",
"ret_period": "052023",
"sgstTaxAmt": 0,
"sgstTaxBal": 13975,
"tot_rng_bal": 102534,
"tot_tr_amt": 38902,
"tr_typ": "Dr"
},
{
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"cessTaxBal": 0,
"cgstTaxAmt": 10612,
"cgstTaxBal": 24587,
"desc": "ITC accrued through - Inputs",
"dt": "20/07/2023",
"igstTaxAmt": 62424,
"igstTaxBal": 137008,
"ref_no": "AB240623763835V",
"ret_period": "062023",
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"sgstTaxBal": 24587,
"tot_rng_bal": 186182,
"tot_tr_amt": 83648,
"tr_typ": "Cr"
},
{
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"cessTaxBal": 0,
"cgstTaxAmt": 24587,
"cgstTaxBal": 0,
"desc": "Other than reverse charge",
"dt": "20/07/2023",
"igstTaxAmt": 137008,
"igstTaxBal": 0,
"ref_no": "DI2407230436575",
"ret_period": "062023",
"sgstTaxAmt": 24587,
"sgstTaxBal": 0,
"tot_rng_bal": 0,
"tot_tr_amt": 186182,
"tr_typ": "Dr"
},
{
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"cessTaxBal": 0,
"cgstTaxAmt": 107060,
"cgstTaxBal": 107060,
"desc": "ITC accrued through - Inputs",
"dt": "19/08/2023",
"igstTaxAmt": 274929,
"igstTaxBal": 274929,
"ref_no": "AB240723332901D",
"ret_period": "072023",
"sgstTaxAmt": 107060,
"sgstTaxBal": 107060,
"tot_rng_bal": 489049,
"tot_tr_amt": 489049,
"tr_typ": "Cr"
},
{
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"cessTaxBal": 0,
"cgstTaxAmt": 107060,
"cgstTaxBal": 0,
"desc": "Other than reverse charge",
"dt": "19/08/2023",
"igstTaxAmt": 274929,
"igstTaxBal": 0,
"ref_no": "DI2408230327783",
"ret_period": "072023",
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"sgstTaxBal": 0,
"tot_rng_bal": 0,
"tot_tr_amt": 489049,
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},
{
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"cgstTaxAmt": 12160,
"cgstTaxBal": 12160,
"desc": "ITC accrued through - Inputs",
"dt": "20/09/2023",
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"igstTaxBal": 75109,
"ref_no": "AB240823420839X",
"ret_period": "082023",
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"sgstTaxBal": 12160,
"tot_rng_bal": 99429,
"tot_tr_amt": 99429,
"tr_typ": "Cr"
},
{
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"cgstTaxBal": 0,
"desc": "Other than reverse charge",
"dt": "20/09/2023",
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"igstTaxBal": 0,
"ref_no": "DI2409230367302",
"ret_period": "082023",
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"tot_rng_bal": 0,
"tot_tr_amt": 99429,
"tr_typ": "Dr"
},
{
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"cgstTaxBal": 11574,
"desc": "ITC accrued through - Inputs",
"dt": "20/10/2023",
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"igstTaxBal": 60039,
"ref_no": "AB2409239233157",
"ret_period": "092023",
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"sgstTaxBal": 11574,
"tot_rng_bal": 83187,
"tot_tr_amt": 83187,
"tr_typ": "Cr"
},
{
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"cgstTaxAmt": 11574,
"cgstTaxBal": 0,
"desc": "Other than reverse charge",
"dt": "20/10/2023",
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"igstTaxBal": 0,
"ref_no": "DI2410230565591",
"ret_period": "092023",
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"sgstTaxBal": 0,
"tot_rng_bal": 0,
"tot_tr_amt": 83187,
"tr_typ": "Dr"
},
{
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"cgstTaxBal": 3135,
"desc": "ITC accrued through - Inputs",
"dt": "20/11/2023",
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"igstTaxBal": 107711,
"ref_no": "AB241023235025W",
"ret_period": "102023",
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"sgstTaxBal": 3135,
"tot_rng_bal": 113981,
"tot_tr_amt": 113981,
"tr_typ": "Cr"
},
{
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"cessTaxBal": 0,
"cgstTaxAmt": 0,
"cgstTaxBal": 3135,
"desc": "Other than reverse charge",
"dt": "20/11/2023",
"igstTaxAmt": 54790,
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"ref_no": "DI2411230247247",
"ret_period": "102023",
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"tot_rng_bal": 59191,
"tot_tr_amt": 54790,
"tr_typ": "Dr"
},
{
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"cgstTaxBal": 6161,
"desc": "ITC accrued through - Inputs",
"dt": "18/12/2023",
"igstTaxAmt": 9179,
"igstTaxBal": 62100,
"ref_no": "AB241123065466C",
"ret_period": "112023",
"sgstTaxAmt": 3026,
"sgstTaxBal": 6161,
"tot_rng_bal": 74422,
"tot_tr_amt": 15231,
"tr_typ": "Cr"
},
{
"cessTaxAmt": 0,
"cessTaxBal": 0,
"cgstTaxAmt": 0,
"cgstTaxBal": 6161,
"desc": "Other than reverse charge",
"dt": "18/12/2023",
"igstTaxAmt": 21724,
"igstTaxBal": 40376,
"ref_no": "DI2412230154798",
"ret_period": "112023",
"sgstTaxAmt": 0,
"sgstTaxBal": 6161,
"tot_rng_bal": 52698,
"tot_tr_amt": 21724,
"tr_typ": "Dr"
}
]
},
"provCrdBalList": {
"provCrdBal": []
}
}
},
"timestamp": 1763446641000,
"transaction_id": "4b2f229e-b771-4011-9290-a1d715fa80ec"
}Response schema
For successful responses, these resources describe the GSTN payload atdata.data.
View JSON schema
View Excel field reference
Authorizations
GST taxpayer access token returned by Verify OTP.
Sandbox API key from your Sandbox account.
Headers
API version
Query Parameters
required To Date (DD/MM/YYYY)
Example:
"01/01/2024"
From Date (DD/MM/YYYY)
Example:
"01/01/2023"
Response
200 - application/json
GSTN response. data.status_cd is "1" for success and "0" for a business error.
- Option 1
- GSTN business error
A GSTN success or GSTN business-failure response. Both variants use HTTP 200.
The HTTP status code reported in the response body.
Available options:
200 Example:
200
The response timestamp in Unix epoch milliseconds.
Example:
1763446641000
The transaction identifier used to trace the request.
Example:
"41bb8041-fb83-4654-8d75-85a19f329158"
The GSTN success wrapper.
Show child attributes
Show child attributes