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POST
/
it
/
compliance
/
eri
/
tax-payers
/
{tax_payer_id}
/
itrs
/
validate
Validate
curl --request POST \
  --url https://api.sandbox.co.in/it/compliance/eri/tax-payers/{tax_payer_id}/itrs/validate \
  --header 'Authorization: <authorization>' \
  --header 'Content-Type: application/json' \
  --header 'x-api-key: <x-api-key>' \
  --data '
{
  "ITR": {
    "ITR2": {
      "ScheduleHP": {
        "TotalIncomeChargeableUnHP": 0,
        "PropertyDetails": []
      },
      "CreationInfo": {
        "IntermediaryCity": "Ahmedabad",
        "JSONCreationDate": "2025-08-31",
        "Digest": "SaKUQF95QO5PAsB1WXBD0ThY7qhfJ7ObaheNAkEN89o=",
        "SWVersionNo": "2025.1.8",
        "SWCreatedBy": "SW20000619",
        "JSONCreatedBy": "SW20000619"
      },
      "ScheduleCGFor23": {
        "ShortTermCapGainFor23": {
          "SaleofLandBuild": {
            "SaleofLandBuildDtls": []
          },
          "TotalSTCG": 0,
          "TotalAmtTaxUsDTAAStcg": 0,
          "EquityMFonSTT": [
            {
              "EquityMFonSTTDtls_BE": {
                "CapgainonAssets": 0,
                "LossSec94of7Or94of8": 0,
                "FullConsideration": 0,
                "DeductSec48": {
                  "ImproveCost": 0,
                  "ExpOnTrans": 0,
                  "AquisitCost": 0,
                  "TotalDedn": 0
                },
                "BalanceCG": 0
              },
              "EquityMFonSTTDtls": {
                "CapgainonAssets": 0,
                "LossSec94of7Or94of8": 0,
                "FullConsideration": 0,
                "DeductSec48": {
                  "ImproveCost": 0,
                  "ExpOnTrans": 0,
                  "AquisitCost": 0,
                  "TotalDedn": 0
                },
                "BalanceCG": 0
              },
              "TotalCapGainonassets": 0,
              "MFSectionCode": "1A"
            }
          ],
          "TotalAmtNotTaxUsDTAAStcg": 0,
          "SaleOnOtherAssets": {
            "CapgainonAssets": 0,
            "LossSec94of7Or94of8": 0,
            "FullValueConsdOthUnqshr": 0,
            "FullConsideration": 0,
            "DeductSec48": {
              "ImproveCost": 0,
              "ExpOnTrans": 0,
              "AquisitCost": 0,
              "TotalDedn": 0
            },
            "FullValueConsdSec50CA": 0,
            "BalanceCG": 0,
            "FairMrktValueUnqshr": 0,
            "FullValueConsdRecvUnqshr": 0
          },
          "TotalAmtDeemedStcg": 0,
          "PassThrIncNatureSTCG": 0,
          "PassThrIncNatureSTCG20Per": 0,
          "PassThrIncNatureSTCGAppRate": 0,
          "NRISecur115AD": {
            "CapgainonAssets": 0,
            "LossSec94of7Or94of8": 0,
            "FullValueConsdOthUnqshr": 0,
            "FullConsideration": 0,
            "DeductSec48": {
              "ImproveCost": 0,
              "ExpOnTrans": 0,
              "AquisitCost": 0,
              "TotalDedn": 0
            },
            "FullValueConsdSec50CA": 0,
            "BalanceCG": 0,
            "FairMrktValueUnqshr": 0,
            "FullValueConsdRecvUnqshr": 0
          },
          "PassThrIncNatureSTCG15Per": 0,
          "NRITransacSec48Dtl": {
            "NRItaxSTTPaidTransferAE": 0,
            "NRItaxSTTPaid": 0,
            "NRItaxSTTNotPaid": 0,
            "NRItaxSTTPaidTransferBE": 0
          },
          "PassThrIncNatureSTCG30Per": 0,
          "UnutilizedStcgFlag": "N",
          "AmtDeemedStcg": 0
        },
        "SumOfCGIncm": 0,
        "IncmFromVDATrnsf": 0,
        "AccruOrRecOfCG": {
          "ShortTermUnder30Per": {
            "DateRange": {
              "Upto15Of6": 0,
              "Upto15Of9": 0,
              "Up16Of3To31Of3": 0,
              "Up16Of12To15Of3": 0,
              "Up16Of9To15Of12": 0
            }
          },
          "ShortTermUnderDTAARate": {
            "DateRange": {
              "Upto15Of6": 0,
              "Upto15Of9": 0,
              "Up16Of3To31Of3": 0,
              "Up16Of12To15Of3": 0,
              "Up16Of9To15Of12": 0
            }
          },
          "LongTermUnder10Per": {
            "DateRange": {
              "Upto15Of6": 0,
              "Upto15Of9": 0,
              "Up16Of3To31Of3": 0,
              "Up16Of12To15Of3": 0,
              "Up16Of9To15Of12": 0
            }
          },
          "LongTermUnderDTAARate": {
            "DateRange": {
              "Upto15Of6": 0,
              "Upto15Of9": 0,
              "Up16Of3To31Of3": 0,
              "Up16Of12To15Of3": 0,
              "Up16Of9To15Of12": 0
            }
          },
          "LongTermUnder12_5Per": {
            "DateRange": {
              "Upto15Of6": 0,
              "Upto15Of9": 0,
              "Up16Of3To31Of3": 0,
              "Up16Of12To15Of3": 0,
              "Up16Of9To15Of12": 0
            }
          },
          "LongTermUnder20Per": {
            "DateRange": {
              "Upto15Of6": 0,
              "Upto15Of9": 0,
              "Up16Of3To31Of3": 0,
              "Up16Of12To15Of3": 0,
              "Up16Of9To15Of12": 0
            }
          },
          "ShortTermUnderAppRate": {
            "DateRange": {
              "Upto15Of6": 0,
              "Upto15Of9": 0,
              "Up16Of3To31Of3": 0,
              "Up16Of12To15Of3": 0,
              "Up16Of9To15Of12": 0
            }
          },
          "ShortTermUnder20Per": {
            "DateRange": {
              "Upto15Of6": 0,
              "Upto15Of9": 0,
              "Up16Of3To31Of3": 0,
              "Up16Of12To15Of3": 0,
              "Up16Of9To15Of12": 0
            }
          },
          "VDATrnsfGainsUnder30Per": {
            "DateRange": {
              "Upto15Of6": 0,
              "Upto15Of9": 0,
              "Up16Of3To31Of3": 0,
              "Up16Of12To15Of3": 0,
              "Up16Of9To15Of12": 0
            }
          },
          "ShortTermUnder15Per": {
            "DateRange": {
              "Upto15Of6": 0,
              "Upto15Of9": 0,
              "Up16Of3To31Of3": 0,
              "Up16Of12To15Of3": 0,
              "Up16Of9To15Of12": 0
            }
          }
        },
        "DeducClaimInfo": {
          "TotDeductClaim": 0,
          "DeducClaimDtlsUs54": [],
          "DeducClaimDtlsUs115F": [],
          "DeducClaimDtlsUs54B": [],
          "DeducClaimDtlsUs54EC": [],
          "DeducClaimDtlsUs54F": []
        },
        "LongTermCapGain23": {
          "SaleofLandBuild": {
            "TotalExcessTax": 0,
            "TotalLTCGImmblPrprtyBE": 0,
            "TotalLTCGImmblPrprtyAE": 0,
            "TotalLTCGImmblPrprty": 0,
            "SaleofLandBuildDtls": []
          },
          "PassThrIncNatureLTCG12_5Per": 0,
          "Proviso112Applicable": [
            {
              "CapgainonAssets": -60000,
              "Proviso112Applicabledtls_BE": {
                "DeductionUs54F": 0,
                "Tax_S1121_20": 0,
                "Tax_S1121P_10": 0,
                "CapgainonAssets": 0,
                "FullConsideration": 0,
                "DeductSec48": {
                  "ImproveCostIndexed": 0,
                  "ImproveCost": 0,
                  "ExpOnTrans": 0,
                  "AquisitCostIndexed": 0,
                  "AquisitCost": 0,
                  "TotalDedn": 0,
                  "TotalDednForExcess": 0
                },
                "BalanceCG": 0,
                "BalanceCGForExcess": 0,
                "CapgainonAssetsForExcess": 0,
                "ExcessTax": 0
              },
              "Proviso112Applicabledtls": {
                "DeductionUs54F": 0,
                "CapgainonAssets": -60000,
                "FullConsideration": 10000,
                "DeductSec48": {
                  "ImproveCost": 0,
                  "ExpOnTrans": 0,
                  "AquisitCost": 70000,
                  "TotalDedn": 70000
                },
                "BalanceCG": -60000
              },
              "Proviso112SectionCode": "22"
            }
          ],
          "TotalAmtDeemedLtcg": 0,
          "NRISaleofForeignAsset": {
            "DednSpecAssetus115AE": 0,
            "DednSpecAssetus115BE": 0,
            "BalonSpeciAssetTransferBE": 0,
            "BalonSpeciAssetTransferAE": 0,
            "SaleonSpecAsset": 0,
            "DednSpecAssetus115": 0,
            "SaleonSpecAssetTransferBE": 0,
            "BalonSpeciAsset": 0,
            "SaleonSpecAssetTransferAE": 0
          },
          "PassThrIncNatureLTCG20Per": 0,
          "PassThrIncNatureLTCG": 0,
          "AmtDeemedLtcgTransferBE": 0,
          "NRISaleOfEquityShareUs112A": {
            "DeductionUs54FBE": 0,
            "DeductionUs54F": 0,
            "CapgainonAssets": 0,
            "BalanceCGTransferBE": 0,
            "BalanceCGTransferAE": 0,
            "CapgainonAssetsTransferAE": 0,
            "BalanceCG": 0,
            "CapgainonAssetsTransferBE": 0,
            "DeductionUs54FAE": 0
          },
          "AmtDeemedLtcgTransferAE": 0,
          "TotalAmtNotTaxUsDTAALtcg": 0,
          "PassThrIncNatureLTCGUs112A12_5Per": 0,
          "TotalLTCG": -10000,
          "TotalAmtTaxUsDTAALtcg": 0,
          "UnutilizedLtcgFlag": "N",
          "SaleOfEquityShareUs112A": {
            "DeductionUs54FBE": 0,
            "DeductionUs54F": 0,
            "CapgainonAssets": 50000,
            "BalanceCGTransferBE": 0,
            "BalanceCGTransferAE": 50000,
            "CapgainonAssetsTransferAE": 50000,
            "BalanceCG": 50000,
            "CapgainonAssetsTransferBE": 0,
            "DeductionUs54FAE": 0
          },
          "SaleofAssetNADtls": {
            "TotalCapgainonAssets": 0,
            "SaleofAssetNA_BE": {
              "DeductionUs54F": 0,
              "CapgainonAssets": 0,
              "FullValueConsdOthUnqshr": 0,
              "FullConsideration": 0,
              "DeductSec48": {
                "ImproveCost": 0,
                "ExpOnTrans": 0,
                "AquisitCost": 0,
                "TotalDedn": 0
              },
              "FullValueConsdSec50CA": 0,
              "BalanceCG": 0,
              "FairMrktValueUnqshr": 0,
              "FullValueConsdRecvUnqshr": 0
            },
            "SaleofAssetNA": {
              "DeductionUs54F": 0,
              "CapgainonAssets": 0,
              "FullValueConsdOthUnqshr": 0,
              "FullConsideration": 0,
              "DeductSec48": {
                "ImproveCost": 0,
                "ExpOnTrans": 0,
                "AquisitCost": 0,
                "TotalDedn": 0
              },
              "FullValueConsdSec50CA": 0,
              "BalanceCG": 0,
              "FairMrktValueUnqshr": 0,
              "FullValueConsdRecvUnqshr": 0
            }
          },
          "AmtDeemedLtcg": 0,
          "PassThrIncNatureLTCGUs112A": 0,
          "SaleofBondsDebntr": {
            "DeductionUs54F": 0,
            "CapgainonAssets": 0,
            "FullConsideration": 0,
            "DeductSec48": {
              "ImproveCost": 0,
              "ExpOnTrans": 0,
              "AquisitCost": 0,
              "TotalDedn": 0
            },
            "BalanceCG": 0
          },
          "PassThrIncNatureLTCG10Per": 0
        },
        "TotScheduleCGFor23": 0,
        "CurrYrLosses": {
          "InLtcg12_5Per": {
            "LtclSetOff20Per": 0,
            "LtclSetOff10Per": 0,
            "CurrYearIncome": 0,
            "StclSetoff15Per": 0,
            "StclSetoffAppRate": 0,
            "LtclSetOffDTAARate": 0,
            "StclSetoff20Per": 0,
            "StclSetoff30Per": 0,
            "CurrYrCapGain": 0,
            "StclSetoffDTAARate": 0
          },
          "TotLossSetOff": {
            "LtclSetOff20Per": 0,
            "LtclSetOff10Per": 0,
            "StclSetoff15Per": 0,
            "StclSetoffAppRate": 0,
            "LtclSetOff12_5Per": 50000,
            "LtclSetOffDTAARate": 0,
            "StclSetoff20Per": 0,
            "StclSetoff30Per": 0,
            "StclSetoffDTAARate": 0
          },
          "InLossSetOff": {
            "LtclSetOff20Per": 0,
            "LtclSetOff10Per": 0,
            "StclSetoff15Per": 0,
            "StclSetoffAppRate": 0,
            "LtclSetOff12_5Per": 0,
            "LtclSetOffDTAARate": 0,
            "StclSetoff20Per": 0,
            "StclSetoff30Per": 0,
            "StclSetoffDTAARate": 0
          },
          "InStcg20Per": {
            "CurrYearIncome": 0,
            "StclSetoff15Per": 0,
            "StclSetoffAppRate": 0,
            "StclSetoff30Per": 0,
            "CurrYrCapGain": 0,
            "StclSetoffDTAARate": 0
          },
          "InStcgAppRate": {
            "CurrYearIncome": 0,
            "StclSetoff15Per": 0,
            "StclSetoff20Per": 0,
            "StclSetoff30Per": 0,
            "CurrYrCapGain": 0,
            "StclSetoffDTAARate": 0
          },
          "InLtcgDTAARate": {
            "LtclSetOff20Per": 0,
            "LtclSetOff10Per": 0,
            "CurrYearIncome": 0,
            "StclSetoff15Per": 0,
            "StclSetoffAppRate": 0,
            "LtclSetOff12_5Per": 0,
            "StclSetoff20Per": 0,
            "StclSetoff30Per": 0,
            "CurrYrCapGain": 0,
            "StclSetoffDTAARate": 0
          },
          "InStcg30Per": {
            "CurrYearIncome": 0,
            "StclSetoff15Per": 0,
            "StclSetoffAppRate": 0,
            "StclSetoff20Per": 0,
            "CurrYrCapGain": 0,
            "StclSetoffDTAARate": 0
          },
          "InLtcg10Per": {
            "LtclSetOff20Per": 0,
            "CurrYearIncome": 0,
            "StclSetoff15Per": 0,
            "StclSetoffAppRate": 0,
            "LtclSetOff12_5Per": 0,
            "LtclSetOffDTAARate": 0,
            "StclSetoff20Per": 0,
            "StclSetoff30Per": 0,
            "CurrYrCapGain": 0,
            "StclSetoffDTAARate": 0
          },
          "InStcg15Per": {
            "CurrYearIncome": 0,
            "StclSetoffAppRate": 0,
            "StclSetoff20Per": 0,
            "StclSetoff30Per": 0,
            "CurrYrCapGain": 0,
            "StclSetoffDTAARate": 0
          },
          "InLtcg20Per": {
            "LtclSetOff10Per": 0,
            "CurrYearIncome": 0,
            "StclSetoff15Per": 0,
            "StclSetoffAppRate": 0,
            "LtclSetOff12_5Per": 0,
            "LtclSetOffDTAARate": 0,
            "StclSetoff20Per": 0,
            "StclSetoff30Per": 0,
            "CurrYrCapGain": 0,
            "StclSetoffDTAARate": 0
          },
          "InStcgDTAARate": {
            "CurrYearIncome": 0,
            "StclSetoff15Per": 0,
            "StclSetoffAppRate": 0,
            "StclSetoff20Per": 0,
            "StclSetoff30Per": 0,
            "CurrYrCapGain": 0
          },
          "LossRemainSetOff": {
            "LtclSetOff20Per": 0,
            "LtclSetOff10Per": 0,
            "StclSetoff15Per": 0,
            "StclSetoffAppRate": 0,
            "LtclSetOff12_5Per": 10000,
            "LtclSetOffDTAARate": 0,
            "StclSetoff20Per": 0,
            "StclSetoff30Per": 0,
            "StclSetoffDTAARate": 0
          }
        }
      },
      "ScheduleFSI": {},
      "PartB_TTI": {
        "Surcharge": 0,
        "Refund": {
          "BankAccountDtls": {
            "ForeignBankDetails": [],
            "AddtnlBankDetails": [
              {
                "BankName": "HDFC Bank",
                "IFSCCode": "HDFC0000101",
                "UseForRefund": "true",
                "BankAccountNo": "50100308474664",
                "AccountType": "SB"
              }
            ],
            "BankDtlsFlag": "Y"
          },
          "RefundDue": 100000
        },
        "TaxPaid": {
          "BalTaxPayable": 0,
          "TaxesPaid": {
            "TDS": 0,
            "TCS": 0,
            "AdvanceTax": 0,
            "SelfAssessmentTax": 100000,
            "TotalTaxesPaid": 100000
          }
        },
        "AssetOutIndiaFlag": "NO",
        "TaxPayDeemedTotIncUs115JC": 0,
        "ComputationOfTaxLiability": {
          "GrossTaxPayable": 0,
          "TaxPayableOnTI": {
            "TaxAtNormalRatesOnAggrInc": 0,
            "TaxPayableOnTotInc": 0,
            "RebateOnAgriInc": 0,
            "TaxAtSpecialRates": 0
          },
          "SurchargeOnAboveCroreBeforeMarginal": 0,
          "Rebate87A": 0,
          "GrossTaxPay": {
            "TaxInc17": 0,
            "TaxDeferredPayableCY": 0,
            "TaxDeferred17": 0
          },
          "TaxPayableOnRebate": 0,
          "GrossTaxLiability": 0,
          "NetTaxLiability": 0,
          "SurchargeOnAboveCrore": 0,
          "IntrstPay": {
            "TotalIntrstPay": 0,
            "IntrstPayUs234C": 0,
            "IntrstPayUs234A": 0,
            "LateFilingFee234F": 0,
            "IntrstPayUs234B": 0
          },
          "AggregateTaxInterestLiability": 0,
          "TotalSurcharge": 0,
          "CreditUS115JD": 0,
          "EducationCess": 0,
          "Surcharge25ofSI": 0,
          "TaxPayAfterCreditUs115JD": 0,
          "Surcharge25ofSIBeforeMarginal": 0,
          "TaxRelief": {
            "Section91": 0,
            "Section90": 0,
            "Section89": 0,
            "TotTaxRelief": 0
          }
        },
        "HealthEduCess": 0,
        "TotalTaxPayablDeemedTotInc": 0
      },
      "ScheduleOS": {
        "TotOthSrcNoRaceHorse": 0,
        "DividendIncUs115ACA": {
          "DateRange": {
            "Upto15Of6": 0,
            "Upto15Of9": 0,
            "Up16Of3To31Of3": 0,
            "Up16Of12To15Of3": 0,
            "Up16Of9To15Of12": 0
          }
        },
        "DividendDTAA": {
          "DateRange": {
            "Upto15Of6": 0,
            "Upto15Of9": 0,
            "Up16Of3To31Of3": 0,
            "Up16Of12To15Of3": 0,
            "Up16Of9To15Of12": 0
          }
        },
        "DividendIncUs115AC": {
          "DateRange": {
            "Upto15Of6": 0,
            "Upto15Of9": 0,
            "Up16Of3To31Of3": 0,
            "Up16Of12To15Of3": 0,
            "Up16Of9To15Of12": 0
          }
        },
        "NOT89A": {
          "DateRange": {
            "Upto15Of6": 0,
            "Upto15Of9": 0,
            "Up16Of3To31Of3": 0,
            "Up16Of12To15Of3": 0,
            "Up16Of9To15Of12": 0
          }
        },
        "DividendIncUs115BBDA": {
          "DateRange": {
            "Upto15Of6": 0,
            "Upto15Of9": 0,
            "Up16Of3To31Of3": 0,
            "Up16Of12To15Of3": 0,
            "Up16Of9To15Of12": 0
          }
        },
        "IncFrmLottery": {
          "DateRange": {
            "Upto15Of6": 0,
            "Upto15Of9": 0,
            "Up16Of3To31Of3": 0,
            "Up16Of12To15Of3": 0,
            "Up16Of9To15Of12": 0
          }
        },
        "DividendIncUs115A1ai": {
          "DateRange": {
            "Upto15Of6": 0,
            "Upto15Of9": 0,
            "Up16Of3To31Of3": 0,
            "Up16Of12To15Of3": 0,
            "Up16Of9To15Of12": 0
          }
        },
        "IncChargeable": 0,
        "DividendIncUs115BBDAaiii": {
          "DateRange": {
            "Upto15Of6": 0,
            "Upto15Of9": 0,
            "Up16Of3To31Of3": 0,
            "Up16Of12To15Of3": 0,
            "Up16Of9To15Of12": 0
          }
        },
        "IncOthThanOwnRaceHorse": {
          "DividendGross": 0,
          "InterestGross": 0,
          "RentFromMachPlantBldgs": 0,
          "SumRecdPrYrBusTRU562xii": 0,
          "AnyOtherIncome": 0,
          "IncomeNotified89ATypeOS": [],
          "NatofPassThrghIncome": 0,
          "IntrstFrmTermDeposit": 0,
          "CashCreditsUs68": 0,
          "OthersGrossDtls": [],
          "IntrstFrmSavingBank": 0,
          "IntrstSec10XISecondProviso": 0,
          "GrossIncChrgblTaxAtAppRate": 0,
          "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": 0,
          "TaxAccumulatedBalRecPF": {
            "TaxAccmltdBalRecPFDtls": [],
            "TotalIncomeBenefit": 0,
            "TotalTaxBenefit": 0
          },
          "BalanceNoRaceHorse": 0,
          "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,
            "Upto15Of9": 0,
            "Up16Of3To31Of3": 0,
            "Up16Of12To15Of3": 0,
            "Up16Of9To15Of12": 0
          }
        }
      },
      "ScheduleEI": {
        "Others": 0,
        "PassThrIncNotChrgblTax": 0,
        "UnabAgriLossPrev8": 0,
        "TotalExemptInc": 0,
        "IncNotChrgblToTax": 0,
        "InterestInc": 0,
        "NetAgriIncOrOthrIncRule7": 0,
        "GrossAgriRecpt": 0,
        "ExpIncAgri": 0
      },
      "ScheduleCYLA": {
        "LTCGDTAARate": {
          "IncCYLA": {
            "IncOfCurYrUnderThatHead": 0,
            "HPlossCurYrSetoff": 0,
            "OthSrcLossNoRaceHorseSetoff": 0,
            "IncOfCurYrAfterSetOff": 0
          }
        },
        "Salary": {
          "IncCYLA": {
            "IncOfCurYrUnderThatHead": 0,
            "HPlossCurYrSetoff": 0,
            "OthSrcLossNoRaceHorseSetoff": 0,
            "IncOfCurYrAfterSetOff": 0
          }
        },
        "STCGDTAARate": {
          "IncCYLA": {
            "IncOfCurYrUnderThatHead": 0,
            "HPlossCurYrSetoff": 0,
            "OthSrcLossNoRaceHorseSetoff": 0,
            "IncOfCurYrAfterSetOff": 0
          }
        },
        "LossRemAftSetOff": {
          "BalOthSrcLossNoRaceHorseAftSetoff": 0,
          "BalHPlossCurYrAftSetoff": 0
        },
        "LTCG20Per": {
          "IncCYLA": {
            "IncOfCurYrUnderThatHead": 0,
            "HPlossCurYrSetoff": 0,
            "OthSrcLossNoRaceHorseSetoff": 0,
            "IncOfCurYrAfterSetOff": 0
          }
        },
        "HP": {
          "IncCYLA": {
            "IncOfCurYrUnderThatHead": 0,
            "OthSrcLossNoRaceHorseSetoff": 0,
            "IncOfCurYrAfterSetOff": 0
          }
        },
        "LTCG12_5Per": {
          "IncCYLA": {
            "IncOfCurYrUnderThatHead": 0,
            "HPlossCurYrSetoff": 0,
            "OthSrcLossNoRaceHorseSetoff": 0,
            "IncOfCurYrAfterSetOff": 0
          }
        },
        "STCG20Per": {
          "IncCYLA": {
            "IncOfCurYrUnderThatHead": 0,
            "HPlossCurYrSetoff": 0,
            "OthSrcLossNoRaceHorseSetoff": 0,
            "IncOfCurYrAfterSetOff": 0
          }
        },
        "TotalCurYr": {
          "TotOthSrcLossNoRaceHorse": 0,
          "TotHPlossCurYr": 0
        },
        "OthSrcExclRaceHorse": {
          "IncCYLA": {
            "IncOfCurYrUnderThatHead": 0,
            "HPlossCurYrSetoff": 0,
            "IncOfCurYrAfterSetOff": 0
          }
        },
        "LTCG10Per": {
          "IncCYLA": {
            "IncOfCurYrUnderThatHead": 0,
            "HPlossCurYrSetoff": 0,
            "OthSrcLossNoRaceHorseSetoff": 0,
            "IncOfCurYrAfterSetOff": 0
          }
        },
        "STCG30Per": {
          "IncCYLA": {
            "IncOfCurYrUnderThatHead": 0,
            "HPlossCurYrSetoff": 0,
            "OthSrcLossNoRaceHorseSetoff": 0,
            "IncOfCurYrAfterSetOff": 0
          }
        },
        "OthSrcRaceHorse": {
          "IncCYLA": {
            "IncOfCurYrUnderThatHead": 0,
            "HPlossCurYrSetoff": 0,
            "OthSrcLossNoRaceHorseSetoff": 0,
            "IncOfCurYrAfterSetOff": 0
          }
        },
        "STCG15Per": {
          "IncCYLA": {
            "IncOfCurYrUnderThatHead": 0,
            "HPlossCurYrSetoff": 0,
            "OthSrcLossNoRaceHorseSetoff": 0,
            "IncOfCurYrAfterSetOff": 0
          }
        },
        "STCGAppRate": {
          "IncCYLA": {
            "IncOfCurYrUnderThatHead": 0,
            "HPlossCurYrSetoff": 0,
            "OthSrcLossNoRaceHorseSetoff": 0,
            "IncOfCurYrAfterSetOff": 0
          }
        },
        "TotalLossSetOff": {
          "TotHPlossCurYrSetoff": 0,
          "TotOthSrcLossNoRaceHorseSetoff": 0
        }
      },
      "Verification": {
        "Capacity": "S",
        "Declaration": {
          "AssesseeVerName": "Shivam Davda",
          "AssesseeVerPAN": "CBSPD9987Q",
          "FatherName": "f"
        },
        "Date": "2025-08-31",
        "Place": "d"
      },
      "ScheduleFA": {
        "DetailsOfAccntsHvngSigningAuth": [],
        "DtlsForeignCashValueInsurance": [],
        "DetailsFinancialInterest": [],
        "DetailsOfTrustOutIndiaTrustee": [],
        "DetailsImmovableProperty": [],
        "DetailsOfOthSourcesIncOutsideIndia": [],
        "DtlsForeignEquityDebtInterest": [],
        "DetailsOthAssets": [],
        "DetailsForiegnBank": [],
        "DtlsForeignCustodialAcc": []
      },
      "ScheduleVIA": {
        "UsrDeductUndChapVIA": {
          "Section80DD": 0,
          "Section80EE": 0,
          "Section80GG": 0,
          "Section80EEA": 0,
          "Section80GGA": 0,
          "Section80TTA": 0,
          "Section80DDB": 0,
          "Section80EEB": 0,
          "Section80QQB": 0,
          "Section80RRB": 0,
          "Section80TTB": 0,
          "Section80CCC": 0,
          "Section80GGC": 0,
          "Section80U": 0,
          "Section80CCDEmployer": 0,
          "TotalChapVIADeductions": 0,
          "Section80C": 0,
          "Section80D": 0,
          "Section80CCD1B": 0,
          "Section80G": 0,
          "AnyOthSec80CCH": 0,
          "Section80E": 0,
          "Section80CCDEmployeeOrSE": 0
        },
        "DeductUndChapVIA": {
          "Section80DD": 0,
          "Section80EE": 0,
          "Section80GG": 0,
          "Section80EEA": 0,
          "Section80GGA": 0,
          "Section80TTA": 0,
          "Section80DDB": 0,
          "Section80EEB": 0,
          "Section80RRB": 0,
          "Section80QQB": 0,
          "Section80TTB": 0,
          "Section80CCC": 0,
          "Section80GGC": 0,
          "Section80U": 0,
          "Section80CCDEmployer": 0,
          "TotalChapVIADeductions": 0,
          "Section80C": 0,
          "Section80D": 0,
          "Section80CCD1B": 0,
          "Section80G": 0,
          "AnyOthSec80CCH": 0,
          "Section80E": 0,
          "Section80CCDEmployeeOrSE": 0
        }
      },
      "PartA_GEN1": {
        "PersonalInfo": {
          "Status": "I",
          "Address": {
            "MobileNo": 1010101010,
            "ZipCode": "201010",
            "StateCode": "99",
            "CountryCode": "91",
            "LocalityOrArea": "d",
            "ResidenceNo": "d",
            "CityOrTownOrDistrict": "d",
            "CountryCodeMobileNoSec": 91,
            "EmailAddress": "dff@gmail.com",
            "CountryCodeMobile": 91
          },
          "DOB": "1996-09-24",
          "AadhaarCardNo": "123412341234",
          "AssesseeName": {
            "SurNameOrOrgName": "Davda",
            "FirstName": "Shivam"
          },
          "PAN": "CBSPD9987Q"
        },
        "FilingStatus": {
          "IncrExpAggAmt1LkElctrctyPrYrFlg": "N",
          "IncrExpAggAmt2LkTrvFrgnCntryFlg": "N",
          "SeventhProvisio139": "N",
          "HeldUnlistedEqShrPrYrFlg": "N",
          "DepAmtAggAmtExcd1CrPrYrFlg": "N",
          "PortugeseCC5A": "N",
          "OptOutNewTaxRegime": "N",
          "ConditionsResStatus": "1",
          "ResidentialStatus": "RES",
          "ItrFilingDueDate": "2025-07-31",
          "clauseiv7provisio139iDtls": [],
          "AsseseeRepFlg": "N",
          "CompDirectorPrvYrFlg": "N",
          "FiiFpiFlag": "N",
          "ReturnFileSec": 11,
          "BenefitUs115HFlg": "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": {
            "OthSrcLossRaceHorseCF": 0,
            "TotalLTCGPTILossCF": 0,
            "TotalHPPTILossCF": 0,
            "TotalSTCGPTILossCF": 0
          }
        },
        "AdjTotBFLossInBFLA": {
          "LossSummaryDetail": {
            "OthSrcLossRaceHorseCF": 0,
            "TotalLTCGPTILossCF": 0,
            "TotalHPPTILossCF": 0,
            "TotalSTCGPTILossCF": 0
          }
        },
        "CurrentAYloss": {
          "LossSummaryDetail": {
            "OthSrcLossRaceHorseCF": 0,
            "TotalLTCGPTILossCF": 10000,
            "TotalHPPTILossCF": 0,
            "TotalSTCGPTILossCF": 0
          }
        },
        "TotalLossCFSummary": {
          "LossSummaryDetail": {
            "OthSrcLossRaceHorseCF": 0,
            "TotalLTCGPTILossCF": 10000,
            "TotalHPPTILossCF": 0,
            "TotalSTCGPTILossCF": 0
          }
        }
      },
      "ScheduleAMTC": {
        "TotBalBF": 0,
        "ScheduleAMTCDtls": [
          {
            "AmtCreditUtilized": 0,
            "AssYr": "2013-14",
            "Gross": 0,
            "AmtCreditSetOfEy": 0,
            "AmtCreditBalBroughtFwd": 0,
            "BalAmtCreditCarryFwd": 0
          },
          {
            "AmtCreditUtilized": 0,
            "AssYr": "2014-15",
            "Gross": 0,
            "AmtCreditSetOfEy": 0,
            "AmtCreditBalBroughtFwd": 0,
            "BalAmtCreditCarryFwd": 0
          },
          {
            "AmtCreditUtilized": 0,
            "AssYr": "2015-16",
            "Gross": 0,
            "AmtCreditSetOfEy": 0,
            "AmtCreditBalBroughtFwd": 0,
            "BalAmtCreditCarryFwd": 0
          },
          {
            "AmtCreditUtilized": 0,
            "AssYr": "2016-17",
            "Gross": 0,
            "AmtCreditSetOfEy": 0,
            "AmtCreditBalBroughtFwd": 0,
            "BalAmtCreditCarryFwd": 0
          },
          {
            "AmtCreditUtilized": 0,
            "AssYr": "2017-18",
            "Gross": 0,
            "AmtCreditSetOfEy": 0,
            "AmtCreditBalBroughtFwd": 0,
            "BalAmtCreditCarryFwd": 0
          },
          {
            "AmtCreditUtilized": 0,
            "AssYr": "2018-19",
            "Gross": 0,
            "AmtCreditSetOfEy": 0,
            "AmtCreditBalBroughtFwd": 0,
            "BalAmtCreditCarryFwd": 0
          },
          {
            "AmtCreditUtilized": 0,
            "AssYr": "2019-20",
            "Gross": 0,
            "AmtCreditSetOfEy": 0,
            "AmtCreditBalBroughtFwd": 0,
            "BalAmtCreditCarryFwd": 0
          },
          {
            "AmtCreditUtilized": 0,
            "AssYr": "2020-21",
            "Gross": 0,
            "AmtCreditSetOfEy": 0,
            "AmtCreditBalBroughtFwd": 0,
            "BalAmtCreditCarryFwd": 0
          },
          {
            "AmtCreditUtilized": 0,
            "AssYr": "2021-22",
            "Gross": 0,
            "AmtCreditSetOfEy": 0,
            "AmtCreditBalBroughtFwd": 0,
            "BalAmtCreditCarryFwd": 0
          },
          {
            "AmtCreditUtilized": 0,
            "AssYr": "2022-23",
            "Gross": 0,
            "AmtCreditSetOfEy": 0,
            "AmtCreditBalBroughtFwd": 0,
            "BalAmtCreditCarryFwd": 0
          },
          {
            "AmtCreditUtilized": 0,
            "AssYr": "2023-24",
            "Gross": 0,
            "AmtCreditSetOfEy": 0,
            "AmtCreditBalBroughtFwd": 0,
            "BalAmtCreditCarryFwd": 0
          },
          {
            "AmtCreditUtilized": 0,
            "AssYr": "2024-25",
            "Gross": 0,
            "AmtCreditSetOfEy": 0,
            "AmtCreditBalBroughtFwd": 0,
            "BalAmtCreditCarryFwd": 0
          }
        ],
        "CurrAssYr": "2025-26",
        "TaxSection115JD": 0,
        "TaxSection115JC": 0,
        "TotSetOffEys": 0,
        "CurrYrAmtCreditFwd": 0,
        "TotAmtCreditUtilisedCY": 0,
        "AmtTaxCreditAvailable": 0,
        "TotAMTGross": 0,
        "TaxOthProvisions": 0,
        "CurrYrCreditCarryFwd": 0,
        "TotBalAMTCreditCF": 0,
        "AmtLiabilityAvailable": 0
      },
      "ScheduleBFLA": {
        "LTCGDTAARate": {
          "IncBFLA": {
            "BFlossPrevYrUndSameHeadSetoff": 0,
            "IncOfCurYrAfterSetOffBFLosses": 0,
            "IncOfCurYrUndHeadFromCYLA": 0
          }
        },
        "Salary": {
          "IncBFLA": {
            "IncOfCurYrAfterSetOffBFLosses": 0,
            "IncOfCurYrUndHeadFromCYLA": 0
          }
        },
        "STCGDTAARate": {
          "IncBFLA": {
            "BFlossPrevYrUndSameHeadSetoff": 0,
            "IncOfCurYrAfterSetOffBFLosses": 0,
            "IncOfCurYrUndHeadFromCYLA": 0
          }
        },
        "LTCG20Per": {
          "IncBFLA": {
            "BFlossPrevYrUndSameHeadSetoff": 0,
            "IncOfCurYrAfterSetOffBFLosses": 0,
            "IncOfCurYrUndHeadFromCYLA": 0
          }
        },
        "HP": {
          "IncBFLA": {
            "BFlossPrevYrUndSameHeadSetoff": 0,
            "IncOfCurYrAfterSetOffBFLosses": 0,
            "IncOfCurYrUndHeadFromCYLA": 0
          }
        },
        "LTCG12_5Per": {
          "IncBFLA": {
            "BFlossPrevYrUndSameHeadSetoff": 0,
            "IncOfCurYrAfterSetOffBFLosses": 0,
            "IncOfCurYrUndHeadFromCYLA": 0
          }
        },
        "STCG20Per": {
          "IncBFLA": {
            "BFlossPrevYrUndSameHeadSetoff": 0,
            "IncOfCurYrAfterSetOffBFLosses": 0,
            "IncOfCurYrUndHeadFromCYLA": 0
          }
        },
        "OthSrcExclRaceHorse": {
          "IncBFLA": {
            "IncOfCurYrAfterSetOffBFLosses": 0,
            "IncOfCurYrUndHeadFromCYLA": 0
          }
        },
        "LTCG10Per": {
          "IncBFLA": {
            "BFlossPrevYrUndSameHeadSetoff": 0,
            "IncOfCurYrAfterSetOffBFLosses": 0,
            "IncOfCurYrUndHeadFromCYLA": 0
          }
        },
        "IncomeOfCurrYrAftCYLABFLA": 0,
        "STCG30Per": {
          "IncBFLA": {
            "BFlossPrevYrUndSameHeadSetoff": 0,
            "IncOfCurYrAfterSetOffBFLosses": 0,
            "IncOfCurYrUndHeadFromCYLA": 0
          }
        },
        "OthSrcRaceHorse": {
          "IncBFLA": {
            "BFlossPrevYrUndSameHeadSetoff": 0,
            "IncOfCurYrAfterSetOffBFLosses": 0,
            "IncOfCurYrUndHeadFromCYLA": 0
          }
        },
        "TotalBFLossSetOff": {
          "TotBFLossSetoff": 0
        },
        "STCG15Per": {
          "IncBFLA": {
            "BFlossPrevYrUndSameHeadSetoff": 0,
            "IncOfCurYrAfterSetOffBFLosses": 0,
            "IncOfCurYrUndHeadFromCYLA": 0
          }
        },
        "STCGAppRate": {
          "IncBFLA": {
            "BFlossPrevYrUndSameHeadSetoff": 0,
            "IncOfCurYrAfterSetOffBFLosses": 0,
            "IncOfCurYrUndHeadFromCYLA": 0
          }
        }
      },
      "PartB-TI": {
        "CurrentYearLoss": 0,
        "CapGain": {
          "ShortTermLongTermTotal": 0,
          "CapGains30Per115BBH": 0,
          "ShortTerm": {
            "ShortTerm20Per": 0,
            "ShortTerm15Per": 0,
            "ShortTerm30Per": 0,
            "ShortTermSplRateDTAA": 0,
            "ShortTermAppRate": 0,
            "TotalShortTerm": 0
          },
          "LongTerm": {
            "LongTerm20Per": 0,
            "TotalLongTerm": 0,
            "LongTermSplRateDTAA": 0,
            "LongTerm12_5Per": 0,
            "LongTerm10Per": 0
          },
          "TotalCapGains": 0
        },
        "TotalIncome": 0,
        "GrossTotalIncome": 0,
        "AggregateIncome": 0,
        "DeemedIncomeUs115JC": 0,
        "DeductionsUnderScheduleVIA": 0,
        "BalanceAfterSetoffLosses": 0,
        "LossesOfCurrentYearCarriedFwd": 10000,
        "BroughtFwdLossesSetoff": 0,
        "IncFromOS": {
          "OtherSrcThanOwnRaceHorse": 0,
          "TotIncFromOS": 0,
          "FromOwnRaceHorse": 0,
          "IncChargblSplRate": 0
        },
        "IncChargeTaxSplRate111A112": 0,
        "IncomeFromHP": 0,
        "TotalTI": 0,
        "Salaries": 0,
        "NetAgricultureIncomeOrOtherIncomeForRate": 0,
        "IncChargeableTaxSplRates": 0
      },
      "Schedule112A": {
        "Balance112AAE": 50000,
        "Balance112ABE": 0,
        "Deductions112A": 50000,
        "TotalBalance112A": 50000,
        "SaleValue112A": 100000,
        "Schedule112ADtls": [
          {
            "ISINCode": "INNOTREQUIRD",
            "ShareTransferredOnOrBefore": "AE",
            "ShareUnitName": "CONSOLIDATED",
            "NumSharesUnits": 0,
            "ShareOnOrBefore": "AE",
            "FairMktValuePerShareunit": 0,
            "TotSaleValue": 100000,
            "TotFairMktValueCapAst": 0,
            "LTCGBeforelowerB1B2": 0,
            "ExpExclCnctTransfer": 0,
            "TotalDeductions": 50000,
            "AcquisitionCost": 50000,
            "SalePricePerShareUnit": 0,
            "CostAcqWithoutIndx": 50000,
            "Balance": 50000
          }
        ],
        "Balance112A": 50000,
        "ExpExclCnctTransfer112A": 0,
        "FairMktValueCapAst112A": 0,
        "AcquisitionCost112A": 50000,
        "LTCGBeforelowerB1B2112A": 0,
        "CostAcqWithoutIndx112A": 50000
      },
      "Form_ITR2": {
        "SchemaVer": "Ver1.0",
        "Description": "For Individuals and HUFs not having income from profits and gains of business or profession",
        "FormVer": "Ver1.0",
        "AssessmentYear": "2025",
        "FormName": "ITR-2"
      },
      "ScheduleTR1": {
        "TaxReliefOutsideIndiaDTAA": 0,
        "TaxReliefOutsideIndiaNotDTAA": 0,
        "TotalTaxPaidOutsideIndia": 0,
        "TotalTaxReliefOutsideIndia": 0
      },
      "ScheduleAL": {
        "LiabilityInRelatAssets": 0,
        "ImmovableDetails": [],
        "MovableAsset": {
          "CashInHand": 0,
          "DepositsInBank": 0,
          "InsurancePolicies": 0,
          "JewelleryBullionEtc": 0,
          "SharesAndSecurities": 0,
          "ArchCollDrawPaintSulpArt": 0,
          "VehiclYachtsBoatsAircrafts": 0,
          "LoansAndAdvancesGiven": 0
        }
      },
      "ScheduleIT": {
        "TaxPayment": [
          {
            "Amt": 100000,
            "SrlNoOfChaln": 12345,
            "DateDep": "2025-08-01",
            "BSRCode": "1234567"
          }
        ],
        "TotalTaxPayments": 100000
      }
    }
  }
}
'
{
  "code": 200,
  "data": {
    "messages": [
      {
        "code": "EF500058",
        "fieldName": null,
        "type": "ERROR",
        "desc": " The PAN is not a valid client for this ERI."
      }
    ],
    "header": {
      "formName": null
    },
    "errors": [],
    "successFlag": false
  },
  "timestamp": 1750146511481
}

Headers

Authorization
string
required

Token for user-level authorization.

x-api-key
string
required

Your API key used to authenticate and authorize the request.

Path Parameters

tax_payer_id
string
required

Unique identifier associated to the taxpayers account

Body

application/json
ITR
object

Response

200 - application/json

Invalid client

code
integer
data
object
timestamp
integer