Submit ITR
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curl --request POST \
--url https://api.sandbox.co.in/it/compliance/eri/tax-payers/{tax_payer_id}/itrs/submit \
--header 'Authorization: <authorization>' \
--header 'Content-Type: application/json' \
--header 'x-api-key: <x-api-key>' \
--data '
{
"ITR": {
"ITR3": {
"ITR3ScheduleBP": {
"SpecBusinessInc": {
"AdjustedPLFrmSpecuBus": -10502,
"DeductUs28to44DA": 0,
"AdditionUs28to44DA": 0,
"NetPLFrmSpecBus": -10502
},
"BusSetoffCurrYr": {
"TotLossSetOffOnBus": 0,
"LossSetOffOnBusLoss": 869487,
"SpeculativeInc": {
"IncOfCurYrUnderThatHead": 0,
"BusLossSetoff": 0,
"IncOfCurYrAfterSetOff": 0
},
"LossRemainSetOffOnBus": 869487
},
"IncChrgUnHdProftGain": -869487,
"BusinessIncOthThanSpec": {
"NetPLFromSpecifiedBus": 0,
"AnyOthIncNotInclInSalary": 0,
"AnyOthIncNotInclInBonus": 0,
"AmtDebPLDisallowUs40": 0,
"DeemIncUs80IA": 0,
"AnyOthIncNotInclInExpDisallowPL": 0,
"AmtDisallUs40NowAllow": 0,
"PLUs44sChapXIIG": 0,
"DeemIncUs43CA": 0,
"AmtDisallUs43BNowAllow": 0,
"ProfitLossInclRefrdSec": {
"ProfitLossUs44BBC": 0,
"ProfitLossUs44BBA": 0,
"ProfitLossUs44AE": 0,
"ProfitLossUs44AD": 0,
"ProfitLossUs44ADA": 0,
"ProfitLossUs44BB": 0,
"ProfitLossUs44B": 0,
"ProfitLossUs44DA": 0
},
"TotalProfitFrmActCvrd": 0,
"BalancePLOthThanSpecBus": -869487,
"ChrgblIncUndrRule7": 0,
"DeductUs32_1_iii": 0,
"DepreciationAllowITAct32": {
"DepreciationAllowUs32_1_i": 0,
"DepreciationAllowUs32_1_ii": 0,
"TotDeprAllowITAct": 0
},
"DeemIncUs72A": 0,
"IncCredPL": {
"FirmShareInc": 0,
"OtherExmptIncDtl": {
"OperatingDividendAmt": 0,
"OperatingDividendName": "Dividend",
"OtherExmptIncDtls": []
},
"AOPBOISharInc": 0,
"TotExempIncPL": 0,
"OthExempInc": 0
},
"ExpDebToPLOthHeadDtls": {
"Salary": 0,
"CapitalGains": 0,
"Us115BBF": 0,
"HouseProperty": 0,
"Us115BBG": 0,
"115BBH": 0,
"OtherSources": 0
},
"IncomeOtherThanRule": -869487,
"InterestDisAllowUs23SMEAct": 0,
"NetPLFromSpecBus": -10502,
"DeemIncUs33ABA": 0,
"TotDeductionAmts": 0,
"DeemIncUs33AB": 0,
"NetPLBusOthThanSpec7A7B7C": -869487,
"DeemIncUs41": 0,
"DeemIncUs80HHD": 0,
"AnyOthAmtAllDeduct": 0,
"AmtDebPLDisallowUs43B": 0,
"DeemedChrgblIncUndrRule8": 0,
"DeemedChrgblIncUndrRule7B1": 0,
"ProfitFrmActCvrd": {
"ProfitFrmActCvrdUndrRule7B1A": 0,
"ProfitFrmActCvrdUndrRule8": 0,
"ProfitFrmActCvrdUndrRule7": 0,
"ProfitFrmActCvrdUndrRule7B1": 0,
"ProfitFrmActCvrdUndrRule7A": 0
},
"DecProfIncLossAccICDSAdj": 0,
"AdjustedPLOthThanSpecBus": -869487,
"OthItemDisallowUs28To44DA": 0,
"IncProfDecLossAccICDSAdj": 0,
"DebPLUs35ExcessAmt": 0,
"PLAftAdjDedBusOthThanSpec": -869487,
"DeemedProfitBusUs": {
"Section44AE": 0,
"Section44AD": 0,
"Section44BB": 0,
"Section44BBA": 0,
"TotDeemedProfitBusUs": 0,
"Section44BBC": 0,
"Section44ADA": 0,
"Section44B": 0,
"Section44DA": 0
},
"TotAfterAddToPLDeprOthSpecInc": 0,
"IncRecCredPLOthHeadDtls": {
"Salary": 0,
"CapitalGains": 0,
"Us115BBF": 0,
"HouseProperty": 0,
"Us115BBG": 0,
"115BBH": 0,
"OtherSources": 0,
"Dividend": 0,
"OtherThanDividend": 0
},
"AmtDebPLDisallowUs40A": 0,
"DeemIncUs40A3A": 0,
"DeemedChrgblIncUndrRule7A": 0,
"ProfBfrTaxPL": -879989,
"AnyOthIncNotInclInOthers": 0,
"NetPLAftAdjBusOthThanSpec": -869487,
"DeemedChrgblIncUndrRule7B1A": 0,
"DepreciationDebPLCosAct": 0,
"DeemIncUs3380HHD80IA": 0,
"AdjustPLAfterDeprOthSpecInc": -869487,
"ExpDebToPLExemptInc": 0,
"BalIncDeemedFrmAgri": 0,
"AmtDebPLDisallowUs36": 0,
"AmtDebPLDisallowUs37": 0,
"TotExpDebPL": 0,
"DeemIncUs35ABB": 0,
"DeemIncUs32AD": 0,
"ExpDebToPLExemptIncDisAllwUs14A": 0,
"DeemIncUs35ABA": 0,
"AnyOthIncNotInclInCommission": 0,
"AnyOthIncNotInclInInterest": 0
},
"SpecifiedBusinessInc": {
"DedSec28to44DAOTDedSec35AD": 0,
"DeductionUs35AD": 0,
"NetPLFrmSpecifiedBus": 0,
"DedUs35ADSubSec5Dtls": [],
"AddSec28to44DA": 0,
"ProfitLossSpecifiedBusiness": 0,
"PLFrmSpecifiedBus": 0
}
},
"CreationInfo": {
"IntermediaryCity": "Ahmedabad",
"JSONCreationDate": "2025-08-22",
"Digest": "J/XIx+eKh3+fGr9ghIkDaapYSyZlMGOgS7UAl3uGhsk=",
"SWVersionNo": "2025.1.8",
"SWCreatedBy": "SW20000619",
"JSONCreatedBy": "SW20000619"
},
"ITR3ScheduleUD": {
"CurrAssYr": "2025-26",
"CurBalCFNY": 0,
"TotBFUAllowAmt": 0,
"TotBFUDepritAmt": 0,
"TotDepritBalCFNY": 0,
"TotAdjustAccTax115BACAmt": 0,
"ScheduleUD": [],
"TotCurYrAllowSetoffInc": 0,
"CurAllowBalCFNY": 0,
"TotCurYrdepritSetoffInc": 0,
"TotalBalCFNY": 0
},
"ScheduleOS": {
"TotOthSrcNoRaceHorse": 100976,
"DividendIncUs115ACA": {
"DateRange": {
"Upto15Of6": 0,
"Up16Of6To15Of9": 0,
"Up16Of3To31Of3": 0,
"Up16Of12To15Of3": 0,
"Up16Of9To15Of12": 0
}
},
"DividendDTAA": {
"DateRange": {
"Upto15Of6": 0,
"Up16Of6To15Of9": 0,
"Up16Of3To31Of3": 0,
"Up16Of12To15Of3": 0,
"Up16Of9To15Of12": 0
}
},
"DividendIncUs115AC": {
"DateRange": {
"Upto15Of6": 0,
"Up16Of6To15Of9": 0,
"Up16Of3To31Of3": 0,
"Up16Of12To15Of3": 0,
"Up16Of9To15Of12": 0
}
},
"NOT89A": {
"DateRange": {
"Upto15Of6": 0,
"Up16Of6To15Of9": 0,
"Up16Of3To31Of3": 0,
"Up16Of12To15Of3": 0,
"Up16Of9To15Of12": 0
}
},
"DividendIncUs115BBDA": {
"DateRange": {
"Upto15Of6": 16820,
"Up16Of6To15Of9": 0,
"Up16Of3To31Of3": 0,
"Up16Of12To15Of3": 0,
"Up16Of9To15Of12": 0
}
},
"IncFrmLottery": {
"DateRange": {
"Upto15Of6": 0,
"Up16Of6To15Of9": 0,
"Up16Of3To31Of3": 0,
"Up16Of12To15Of3": 0,
"Up16Of9To15Of12": 0
}
},
"DividendIncUs115A1ai": {
"DateRange": {
"Upto15Of6": 0,
"Up16Of6To15Of9": 0,
"Up16Of3To31Of3": 0,
"Up16Of12To15Of3": 0,
"Up16Of9To15Of12": 0
}
},
"IncChargeable": 100976,
"DividendIncUs115BBDAaiii": {
"DateRange": {
"Upto15Of6": 0,
"Up16Of6To15Of9": 0,
"Up16Of3To31Of3": 0,
"Up16Of12To15Of3": 0,
"Up16Of9To15Of12": 0
}
},
"IncOthThanOwnRaceHorse": {
"DividendGross": 16820,
"InterestGross": 84156,
"RentFromMachPlantBldgs": 0,
"SumRecdPrYrBusTRU562xii": 0,
"AnyOtherIncome": 0,
"IncomeNotified89ATypeOS": [],
"NatofPassThrghIncome": 0,
"IntrstFrmTermDeposit": 45896,
"CashCreditsUs68": 0,
"OthersGrossDtls": [],
"IntrstFrmSavingBank": 38260,
"IntrstSec10XISecondProviso": 0,
"GrossIncChrgblTaxAtAppRate": 100976,
"Anyotherpropwithoutcons562x": 0,
"UnDsclsdInvstmntsUs69B": 0,
"IntrstSec10XIISecondProviso": 0,
"LtryPzzlChrgblUs115BB": 0,
"IncChargeableSpecialRates": 0,
"IncomeNotifiedPrYr89AOS": 0,
"IntrstFrmIncmTaxRefund": 0,
"IntrstSec10XIIFirstProviso": 0,
"Anyotherpropinadeqcons562x": 0,
"IncomeNotifiedOther89AOS": 0,
"Tot562x": 0,
"FamilyPension": 0,
"UnExplndInvstmntsUs69": 0,
"UnExplndExpndtrUs69C": 0,
"PTIOthersGrossDtls": [],
"OthersGross": 0,
"ProfitChargTaxUs59": 0,
"IntrstFrmOthers": 0,
"Immovpropwithoutcons562x": 0,
"IncChrgblUs115BBE": 0,
"IncChrgblUs115BBJ": 0,
"AmtBrwdRepaidOnHundiUs69D": 0,
"PassThrIncOSChrgblSplRate": 0,
"DividendOthThan22e": 16820,
"TaxAccumulatedBalRecPF": {
"TaxAccmltdBalRecPFDtls": [],
"TotalIncomeBenefit": 0,
"TotalTaxBenefit": 0
},
"BalanceNoRaceHorse": 100976,
"Aggrtvaluewithoutcons562x": 0,
"SumRecdPrYrLifIns562xiii": 0,
"UnExplndMoneyUs69A": 0,
"IntrstSec10XIFirstProviso": 0,
"Deductions": {
"Depreciation": 0,
"UsrIntExp57": 0,
"Expenses": 0,
"DeductionUs57iia": 0,
"IntExp57": 0,
"TotDeductions": 0
},
"AmtNotDeductibleUs58": 0,
"Dividend22e": 0,
"Immovpropinadeqcons562x": 0,
"Dividend22f": 0,
"IncomeNotified89AOS": 0
},
"DividendIncUs115AD1i": {
"DateRange": {
"Upto15Of6": 0,
"Up16Of6To15Of9": 0,
"Up16Of3To31Of3": 0,
"Up16Of12To15Of3": 0,
"Up16Of9To15Of12": 0
}
}
},
"ScheduleEI": {
"AgriIncRule7and8": 0,
"Others": 32988,
"IncChrgblAsPerDTAA": 0,
"PassThrIncNotChrgblTax": 0,
"UnabAgriLossPrev8": 0,
"TotalExemptInc": 32988,
"OthersInc": {
"OthersIncDtls": [
{
"NatureDesc": "OTH",
"OthNatOfInc": "Any Other",
"OthAmount": 32988
}
],
"OthDividendAmt": 0,
"NatureofDescDivName": "Dividend"
},
"InterestInc": 0,
"NetAgriIncOrOthrIncRule7": 0,
"GrossAgriRecpt": 0,
"ExpIncAgri": 0
},
"ScheduleDPM": {
"PlantMachinery": {
"Rate40": {
"DepreciationDetail": {
"DepreciationAtHalfRate": 0,
"ProportionateAggDepreciation": 0,
"RealizationTotalPeriod": 0,
"TotalDepreciation": 0,
"AdjustmentSec115BAC": 0,
"AddlnDeprOnAssetLessThan180Days": 0,
"DepDisAllowUs38_2": 0,
"NetAggregateDepreciation": 0,
"DepreciationAtFullRate": 0,
"AddlnDeprOnGT180DayAdditions": 0,
"HalfRateDeprAmt": 0,
"RealizationPeriodLessThan180days": 0,
"WDVLastDay": 0,
"ExpdrOnTrforSaleAsset": 0,
"AdditionsLessThan180Days": 0,
"FullRateDeprAmt": 0,
"Total": 0,
"CapGainUs50": 0,
"AdditionsGrThan180Days": 0,
"AddlnDeprOnLessThan180DayAdditions": 0,
"WDVFirstDay": 0
}
},
"Rate30": {
"DepreciationDetail": {
"DepreciationAtHalfRate": 0,
"ProportionateAggDepreciation": 0,
"RealizationTotalPeriod": 0,
"TotalDepreciation": 0,
"AdjustmentSec115BAC": 0,
"AddlnDeprOnAssetLessThan180Days": 0,
"DepDisAllowUs38_2": 0,
"NetAggregateDepreciation": 0,
"DepreciationAtFullRate": 0,
"AddlnDeprOnGT180DayAdditions": 0,
"HalfRateDeprAmt": 0,
"RealizationPeriodLessThan180days": 0,
"WDVLastDay": 0,
"ExpdrOnTrforSaleAsset": 0,
"AdditionsLessThan180Days": 0,
"FullRateDeprAmt": 0,
"Total": 0,
"CapGainUs50": 0,
"AdditionsGrThan180Days": 0,
"AddlnDeprOnLessThan180DayAdditions": 0,
"WDVFirstDay": 0
}
},
"Rate45": {
"DepreciationDetail": {
"ProportionateAggDepreciation": 0,
"RealizationTotalPeriod": 0,
"TotalDepreciation": 0,
"AdjustmentSec115BAC": 0,
"DepDisAllowUs38_2": 0,
"NetAggregateDepreciation": 0,
"DepreciationAtFullRate": 0,
"WDVLastDay": 0,
"ExpdrOnTrforSaleAsset": 0,
"FullRateDeprAmt": 0,
"Total": 0,
"CapGainUs50": 0,
"WDVFirstDay": 0
}
},
"Rate15": {
"DepreciationDetail": {
"DepreciationAtHalfRate": 0,
"ProportionateAggDepreciation": 0,
"RealizationTotalPeriod": 0,
"TotalDepreciation": 0,
"AdjustmentSec115BAC": 0,
"AddlnDeprOnAssetLessThan180Days": 0,
"DepDisAllowUs38_2": 0,
"NetAggregateDepreciation": 0,
"DepreciationAtFullRate": 0,
"AddlnDeprOnGT180DayAdditions": 0,
"HalfRateDeprAmt": 0,
"RealizationPeriodLessThan180days": 0,
"WDVLastDay": 0,
"ExpdrOnTrforSaleAsset": 0,
"AdditionsLessThan180Days": 0,
"FullRateDeprAmt": 0,
"Total": 0,
"CapGainUs50": 0,
"AdditionsGrThan180Days": 0,
"AddlnDeprOnLessThan180DayAdditions": 0,
"WDVFirstDay": 0
}
}
}
},
"PartA_GEN2": {
"AuditInfo": {
"IncDclrdUs": "N",
"LiableSec92Eflg": "N",
"TotalSalesExcOneCr": "N",
"LiableSec44ABflg": "N",
"AccountAuditFlag": "N",
"LiableSec44AAflg": "Y",
"AuditDetails": [],
"AuditReportDetails": []
},
"NatOfBus": {
"NatureOfBusiness": [
{
"TradeName1": "Zerodha Trading Business",
"Code": "21010"
},
{
"TradeName1": "Zerodha Trading Business",
"Code": "21009"
}
]
}
},
"PARTA_PL": {
"TotalNumOfMonths": 0,
"TotalPrsumptvIncUs44EGoods": 0,
"NoBooksOfAccPL": {
"GrossReceipt": 0,
"GrsRcptAccPayeeOrBankMode": 0,
"NetProfit": 0,
"ExpensesPrf": 0,
"GrossReceiptPrf": 0,
"Expenses": 0,
"GrsRcptOtherModePrf": 0,
"GrossProfit": 0,
"GrsRcptOtherMode": 0,
"NetProfitPrf": 0,
"GrsRcptAccPayeeOrBankModePrf": 0,
"GrossProfitPrf": 0,
"TotBusinessProfession": 0
},
"DebitsToPL": {
"RoyalityDtls": {
"Others": 0,
"Total": 0,
"NonResOtherCompany": 0
},
"Hospitality": 0,
"HotelBoardLodge": 0,
"EmployeeComp": {
"SalsWages": 0,
"ContToPF": 0,
"LeaveTravelBenft": 0,
"AnyCompPaidToNonRes": "N",
"Bonus": 0,
"ContToGratFund": 0,
"AmtPaidToNonRes": 0,
"TotEmployeeComp": 0,
"LeaveEncash": 0,
"ContToOthFund": 0,
"MedExpReimb": 0,
"OthEmpBenftExpdr": 0,
"ContToSuperAnnFund": 0
},
"Entertainment": 0,
"InterestExpdrtDtls": {
"Others": 0,
"InterestExpdr": 0,
"NonResOtherCompany": 0
},
"CommissionExpdrDtls": {
"Others": 0,
"Total": 0,
"NonResOtherCompany": 0
},
"StaffWelfareExp": 0,
"ClubExp": 0,
"AuditFee": 0,
"Conference": 0,
"OtherExpensesDtls": [
{
"ExpenseNature": "internet_bill",
"Amount": 25000
},
{
"ExpenseNature": "subscription_charges",
"Amount": 16000
}
],
"FestivalCelebExp": 0,
"TravelExp": 0,
"Donation": 0,
"Advertisement": 0,
"RepairMach": 0,
"Scholarship": 0,
"Freight": 0,
"GuestHouseExp": 0,
"OtherExpenses": 41000,
"PBT": -879989,
"ConsumptionOfStores": 0,
"ProfessionalConstDtls": {
"Others": 5000,
"Total": 5000,
"NonResOtherCompany": 0
},
"BadDebtDtls": {
"OthersAmtLt1Lakh": 0,
"BadDebtAmtDtls": [],
"BadDebtAmtDtlsTotal": 0,
"OthersPANNotAvlblDtlTotal": 0,
"OthersPANNotAvlblDtl": [],
"BadDebt": 0
},
"SalePromoExp": 0,
"TelephoneExp": 15000,
"ProvForBadDoubtDebt": 0,
"ForeignTravelExp": 0,
"Gift": 0,
"RentExpdr": 0,
"Insurances": {
"MedInsur": 0,
"TotInsurances": 0,
"LifeInsur": 0,
"KeyManInsur": 0,
"OthInsur": 0
},
"PowerFuel": 0,
"ConveyanceExp": 0,
"DepreciationAmort": 0,
"RepairsBldg": 0,
"RatesTaxesPays": {
"ExciseCustomsVAT": {
"IntegratedGoodServiceTax": 0,
"TotExciseCustomsVAT": 0,
"ServiceTax": 0,
"StateGoodServiceTax": 0,
"CentralGoodServiceTax": 0,
"OthDutyTaxCess": 0,
"Cess": 0,
"VATorSaleTax": 0,
"UnionExciseDuty": 0,
"UnionTerrGoodServiceTax": 0
}
},
"PBIDTA": -879989,
"OthProvisionsExpdr": 0
},
"CreditsToPL": {
"OthIncome": {
"Otherincomenotturnover": 0,
"Dividends": 0,
"Comissions": 0,
"ProfitOnInvChrSTT": 0,
"MiscOthIncome": 0,
"ProfitOnSaleFixedAsset": 0,
"ProfitOnOthInv": 0,
"TotOthIncome": 0,
"ProfitOnAgriIncome": 0,
"ProfitOnCurrFluct": 0,
"RentInc": 0,
"OtherIncDtls": [
{
"Amount": 0,
"NatureOfIncome": "Indirect Income"
}
],
"InterestInc": 0,
"ProfitOnCnvInvntryToCapAsst": 0,
"LiabilityWrittenBack": 0
},
"GrossProfitTrnsfFrmTrdAcc": -818989,
"TotCreditsToPL": -818989
},
"GoodsDtlsUs44AE": [],
"PersumptiveInc44AD": {
"PersumptiveInc44AD8Per": 0,
"GrsTrnOverBank": 0,
"GrsTrnOverAnyOthMode": 0,
"GrsTotalTrnOverInCash": 0,
"GrsTrnOverOrReceipt": 0,
"PersumptiveInc44AD6Per": 0,
"TotPersumptiveInc44AD": 0
},
"NatOfBus44ADA": [],
"PersumptiveInc44ADA": {
"GrsTrnOverBank44ADA": 0,
"TotPersumptiveInc44ADA": 0,
"GrsTotalTrnOverInCash44ADA": 0,
"GrsReceipt": 0,
"GrsTrnOverAnyOthMode44ADA": 0
},
"TurnverFrmSpecActivity": 0,
"NatOfBus44AE": [],
"TaxProvAppr": {
"AmtAvlAppr": -879989,
"ProvDefTax": 0,
"BalBFPrevYr": 0,
"TrfToReserves": 0,
"ProvForCurrTax": 0,
"ProfitAfterTax": -879989,
"ProprietorAccBalTrf": -879989
},
"NatOfBus44AD": [],
"TotalPrsumptvIncUs44E": 0,
"NetIncomeFrmSpecActivity": 0
},
"PartA_GEN1": {
"PersonalInfo": {
"Status": "I",
"Address": {
"MobileNo": 9949051391,
"StateCode": "36",
"CountryCode": "91",
"LocalityOrArea": "Tirumalagiri",
"ResidenceNo": "216,HMT Sathavahana nagar Kukatpally,Kukatpally S.",
"CityOrTownOrDistrict": "HYDERABAD",
"CountryCodeMobileNoSec": 91,
"EmailAddress": "komaragirirk@gmail.com",
"PinCode": 500072,
"CountryCodeMobile": 91
},
"DOB": "1967-01-09",
"AadhaarCardNo": "531732010170",
"AssesseeName": {
"SurNameOrOrgName": "KRISHNA KOMARAGIRI",
"FirstName": "VENKATA",
"MiddleName": "BHANU RADHA"
},
"PAN": "AIUPK3226G"
},
"FilingStatus": {
"IncrExpAggAmt1LkElctrctyPrYrFlg": "N",
"IncrExpAggAmt2LkTrvFrgnCntryFlg": "N",
"No_OptOutNewTaxReg": "N",
"SeventhProvisio139": "N",
"HeldUnlistedEqShrPrYrFlg": "N",
"DepAmtAggAmtExcd1CrPrYrFlg": "N",
"PortugeseCC5A": "N",
"PartnerInFirmFlg": "N",
"NriSEPinIndia": "NA",
"ConditionsResStatus": "1",
"OptOutNewTaxRegime_Form10IEA_AY24_25": "N",
"ForeignExchangeFlag": "N",
"ResidentialStatus": "RES",
"ItrFilingDueDate": "2025-07-31",
"OptOutNewTaxRegime_Method": "BY10IEA",
"clauseiv7provisio139iDtls": [],
"AsseseeRepFlg": "N",
"CompDirectorPrvYrFlg": "N",
"FiiFpiFlag": "N",
"ReturnFileSec": 11,
"BenefitUs115HFlg": "N",
"NriPEinIndia": "N"
}
},
"ScheduleSI": {
"TotSplRateInc": 0,
"SplCodeRateTax": [
{
"SplRateIncTax": 0,
"SplRatePercent": 10,
"SplRateInc": 0,
"SecCode": "22_BE"
},
{
"SplRateIncTax": 0,
"SplRatePercent": 12.5,
"SplRateInc": 0,
"SecCode": "22"
},
{
"SplRateIncTax": 0,
"SplRatePercent": 10,
"SplRateInc": 0,
"SecCode": "2A_BE"
},
{
"SplRateIncTax": 0,
"SplRatePercent": 12.5,
"SplRateInc": 0,
"SecCode": "2A"
},
{
"SplRateIncTax": 0,
"SplRatePercent": 20,
"SplRateInc": 0,
"SecCode": "21_BE"
},
{
"SplRateIncTax": 0,
"SplRatePercent": 15,
"SplRateInc": 0,
"SecCode": "1A_BE"
},
{
"SplRateIncTax": 0,
"SplRatePercent": 20,
"SplRateInc": 0,
"SecCode": "1A"
},
{
"SplRateIncTax": 0,
"SplRatePercent": 30,
"SplRateInc": 0,
"SecCode": "5BBH"
}
],
"TotSplRateIncTax": 0
},
"ScheduleCFL": {
"TotalOfBFLossesEarlierYrs": {
"LossSummaryDetail": {
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'Copy
{
"code": 200,
"data": {
"httpStatus": "ACCEPTED",
"transactionNo": "ITR000000214428",
"messages": [],
"arnNumber": "110824030180625",
"header": {
"formName": null
},
"errors": [
{
"code": "ADHAAR_NOTIN_PROFILE_2025_001",
"fieldName": "ITR.ITR1.PersonalInfo.AadhaarCardNo",
"type": "ERROR",
"desc": "It is seen that, your PAN and Aadhaar are not linked. Please refer to Circular 03/2023 for consequences of not linking PAN and Aadhar in eligible cases"
}
],
"successFlag": true
},
"timestamp": 1750242900942
}Submit ITR
Submit ITR
POST
/
it
/
compliance
/
eri
/
tax-payers
/
{tax_payer_id}
/
itrs
/
submit
Submit ITR
Copy
curl --request POST \
--url https://api.sandbox.co.in/it/compliance/eri/tax-payers/{tax_payer_id}/itrs/submit \
--header 'Authorization: <authorization>' \
--header 'Content-Type: application/json' \
--header 'x-api-key: <x-api-key>' \
--data '
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{
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"TotExciseCustomsVAT": 0,
"ServiceTax": 0,
"StateGoodServiceTax": 0,
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},
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"DeductionUnderSection16ia": 75000,
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}
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],
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"ScheduleHP": {
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"PropertyDetails": []
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"TotalSTCG": 154255,
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"EquityMFonSTT": [
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"BalanceCG": 156252
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"EquityMFonSTTDtls": {
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"FullValueConsdSec50CA": 0,
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"PassThrIncNatureSTCG": 0,
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"SlumpSaleInLtcg_BE": {
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}
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"BalanceCGTransferAE": 0,
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"CapgainonAssetsTransferBE": 0,
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},
"AmtDeemedLtcgTransferAE": 0,
"TotalAmtNotTaxUsDTAALtcg": 0,
"PassThrIncNatureLTCGUs112A12_5Per": 0,
"TotalLTCG": 34561,
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"SaleOfEquityShareUs112A": {
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"CapgainonAssets": 34561,
"BalanceCGTransferBE": 0,
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"CapgainonAssetsTransferBE": 0,
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},
"SaleofAssetNADtls": {
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"SaleofAssetNA_BE": {
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"FullValueConsdOthUnqshr": 0,
"FullConsideration": 0,
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},
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"ExemptionOrDednUs54": {
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}
},
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},
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}
}
},
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"PassThrIncNatureLTCGUs112A": 0,
"SaleofBondsDebntr": {
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"CapgainonAssets": 0,
"FullConsideration": 0,
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},
"BalanceCG": 0
},
"PassThrIncNatureLTCG10Per": 0
},
"TotScheduleCGFor23": 188816,
"CurrYrLosses": {
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"LtclSetOff10Per": 0,
"CurrYearIncome": 34561,
"StclSetoff15Per": 0,
"StclSetoffAppRate": 0,
"LtclSetOffDTAARate": 0,
"StclSetoff20Per": 0,
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"CurrYrCapGain": 34561,
"StclSetoffDTAARate": 0
},
"TotLossSetOff": {
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"StclSetoff15Per": 0,
"StclSetoffAppRate": 0,
"LtclSetOff12_5Per": 0,
"LtclSetOffDTAARate": 0,
"StclSetoff20Per": 1997,
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"StclSetoffDTAARate": 0
},
"InLossSetOff": {
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"LtclSetOff12_5Per": 0,
"LtclSetOffDTAARate": 0,
"StclSetoff20Per": 1997,
"StclSetoff30Per": 0,
"StclSetoffDTAARate": 0
},
"InStcg20Per": {
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"CurrYrCapGain": 0,
"StclSetoffDTAARate": 0
},
"InStcgAppRate": {
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"StclSetoff15Per": 0,
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"CurrYrCapGain": 0,
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},
"InLtcgDTAARate": {
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},
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},
"InLtcg10Per": {
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},
"InStcg15Per": {
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"StclSetoffAppRate": 0,
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"CurrYrCapGain": 154255,
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"InLtcg20Per": {
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}
'Copy
{
"code": 200,
"data": {
"httpStatus": "ACCEPTED",
"transactionNo": "ITR000000214428",
"messages": [],
"arnNumber": "110824030180625",
"header": {
"formName": null
},
"errors": [
{
"code": "ADHAAR_NOTIN_PROFILE_2025_001",
"fieldName": "ITR.ITR1.PersonalInfo.AadhaarCardNo",
"type": "ERROR",
"desc": "It is seen that, your PAN and Aadhaar are not linked. Please refer to Circular 03/2023 for consequences of not linking PAN and Aadhar in eligible cases"
}
],
"successFlag": true
},
"timestamp": 1750242900942
}Headers
Token for user-level authorization.
Your API key used to authenticate and authorize the request.
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Body
application/json
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