> ## Documentation Index > Fetch the complete documentation index at: https://developer.sandbox.co.in/llms.txt > Use this file to discover all available pages before exploring further. # ITC Ledger > Get ITC Ledger for the specified period for authenticated taxpayer #### Response body schema ## OpenAPI ````yaml api-reference/gst/compliance/openapi.json GET /gst/compliance/tax-payer/ledgers/itc openapi: 3.0.1 info: title: compliance description: >- **GST Compliance API** enables businesses to automate compliance requirements like [Taxpayer verification](https://developer.sandbox.co.in/reference/search-gstin-api), [GSTR Filing](https://developer.sandbox.co.in/reference/gst-taxpayer-authentication), [Generating E-Invoices](https://developer.sandbox.co.in/reference/e-invoice-authentication-api), and [E-Way Bills](https://developer.sandbox.co.in/reference/e-way-bill-authentication-api).We provide these APIs from GSTN-authorised GST Suvidha Providers, handling the encryption-decryption and signing so you don't have to handle the complexities. version: 1.0.0 servers: - url: https://api.sandbox.co.in - url: https://test-api.sandbox.co.in security: [] tags: - name: Public - name: Taxpayer - name: Taxpayer Auth - name: Returns - name: GSTR-1 Documents - name: File GSTR-1 - name: GSTR-2A Documents - name: GSTR-2B Document - name: File GSTR-3B - name: GSTR-4 - name: File GSTR-9 - name: Invoice Management System - name: GSTR-1A Documents - name: File GSTR-1A - name: Ledgers - name: e-Invoice - name: Sales e-Invoices for return period - name: Purchase e-Invoices for return period - name: Front Office Notices - name: Front Office - name: AATO - name: e-Invoice1 - name: Authentication - name: e-Invoice12 - name: E-Way Bill - name: E-Way Bill1 - name: Authentication1 - name: Consignor - name: Consolidated E-Way Bill - name: Multi-Vehicle Movement - name: Consignee - name: Transporter - name: Consolidated E-Way Bill1 - name: Multi-vehicle Movement - name: Common paths: /gst/compliance/tax-payer/ledgers/itc: get: tags: - Taxpayer - Ledgers summary: ITC Ledger description: Get ITC Ledger for the specified period for authenticated taxpayer operationId: getItcLedger parameters: - name: to in: query description: '`required` To Date (DD/MM/YYYY)' required: true schema: type: string example: 01/01/2024 - name: from in: query description: From Date (DD/MM/YYYY) required: true schema: type: string example: 01/01/2023 - name: authorization in: header description: >- GST taxpayer access token. For token-generation steps, refer to the [Generate Taxpayer Session](/recipes/gst/authentication/generate_tax_payer_session) recipe, then pass the token in the authorization header. required: true example: '' schema: type: string - name: x-api-key in: header description: API key for identification required: true example: '' schema: type: string - name: x-api-version in: header description: API version required: false example: '' schema: type: string default: 1.0.0 responses: '200': description: 200 Success content: application/json: schema: type: object properties: code: type: number example: 200 data: type: object properties: data: type: object properties: itcLdgDtls: type: object properties: cl_bal: type: object properties: cessTaxBal: type: number example: 0 cgstTaxBal: type: number example: 6161 desc: type: string example: Closing Balance igstTaxBal: type: number example: 40376 sgstTaxBal: type: number example: 6161 tot_rng_bal: type: number example: 52698 fr_dt: type: string example: 01/01/2023 gstin: type: string example: 29AAACQ3770E000 op_bal: type: object properties: cessTaxBal: type: number example: 0 cgstTaxBal: type: number example: 0 desc: type: string example: Opening Balance igstTaxBal: type: number example: 0 sgstTaxBal: type: number example: 0 tot_rng_bal: type: number example: 0 to_dt: type: string example: 01/01/2024 tr: type: array items: type: object properties: cessTaxAmt: type: number example: 0 cessTaxBal: type: number example: 0 cgstTaxAmt: type: number example: 21150 cgstTaxBal: type: number example: 21150 desc: type: string example: ITC accrued through - Inputs dt: type: string example: 19/01/2023 igstTaxAmt: type: number example: 279760 igstTaxBal: type: number example: 279760 ref_no: type: string example: AB241222611372T ret_period: type: string example: '122022' sgstTaxAmt: type: number example: 21150 sgstTaxBal: type: number example: 21150 tot_rng_bal: type: number example: 322060 tot_tr_amt: type: number example: 322060 tr_typ: type: string example: Cr example: - 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: type: object properties: provCrdBal: type: array items: {} example: [] status_cd: type: string example: '1' timestamp: type: number example: 1763446641000 transaction_id: type: string example: 4b2f229e-b771-4011-9290-a1d715fa80ec examples: 200 Success: summary: 200 Success value: 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 headers: {} deprecated: false security: [] ````