Headers
Taxpayer access token
API key for identification
API version
Query Parameters
required To Date (DD/MM/YYYY)
Example:
"01/01/2024"
From Date (DD/MM/YYYY)
Example:
"01/01/2023"
curl --request GET \
--url https://api.sandbox.co.in/gst/compliance/tax-payer/ledgers/itc \
--header 'Authorization: <authorization>' \
--header 'x-api-key: <x-api-key>'{
"code": 200,
"data": {
"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": []
}
},
"status_cd": "1"
},
"timestamp": 1763446641000,
"transaction_id": "4b2f229e-b771-4011-9290-a1d715fa80ec"
}Get ITC Ledger for the specified period for authenticated taxpayer
curl --request GET \
--url https://api.sandbox.co.in/gst/compliance/tax-payer/ledgers/itc \
--header 'Authorization: <authorization>' \
--header 'x-api-key: <x-api-key>'{
"code": 200,
"data": {
"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",
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]
},
"provCrdBalList": {
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},
"status_cd": "1"
},
"timestamp": 1763446641000,
"transaction_id": "4b2f229e-b771-4011-9290-a1d715fa80ec"
}Taxpayer access token
API key for identification
API version
required To Date (DD/MM/YYYY)
"01/01/2024"
From Date (DD/MM/YYYY)
"01/01/2023"
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