curl --request POST \
  --url https://api.sandbox.co.in/it/ocr/form-26as/pdf \
  --header 'Authorization: <authorization>' \
  --header 'Content-Type: multipart/form-data' \
  --header 'x-api-key: <x-api-key>' \
  --form file='@example-file'

{
  "transaction_id": "4942c06a-4f2b-4299-87c2-59c8b84e5fae",
  "code": 200,
  "data": {
    "Part VI": [],
    "financial_year": "2023-24",
    "assessment_year": "2024-25",
    "name": "HEENA TRIVEDI",
    "Part II": [],
    "Part III": [],
    "Part V": [],
    "pan": "ABVPT1571F",
    "Part I": [
      {
        "deduction_wise": [
          [
            "sr_no",
            "section",
            "transaction_date",
            "status_of_booking",
            "date_of_booking",
            "remarks",
            "amount_paid_credited",
            "tax_deducted",
            "tds_deposited"
          ],
          [
            "1",
            "194JA",
            "30-Jun-2023",
            "F",
            "01-Oct-2023",
            "-",
            "13000.00",
            "260.00",
            "260.00"
          ],
          [
            "2",
            "194JA",
            "23-Jun-2023",
            "F",
            "01-Oct-2023",
            "-",
            "14500.00",
            "290.00",
            "290.00"
          ],
          [
            "3",
            "194JA",
            "06-Jun-2023",
            "F",
            "01-Oct-2023",
            "-",
            "13000.00",
            "260.00",
            "260.00"
          ]
        ],
        "total_amount_paid_credited": "40500.00",
        "name_of_deductor": "GUJARAT STATE WOMEN SEWA CO-OP FEDERATION LTD",
        "total_tax_deducted": "810.00",
        "sr_no": "1",
        "total_tds_deposited": "810.00",
        "tan_of_deductor": "AHMG01790F"
      },
      {
        "deduction_wise": [
          [
            "sr_no",
            "section",
            "transaction_date",
            "status_of_booking",
            "date_of_booking",
            "remarks",
            "amount_paid_credited",
            "tax_deducted",
            "tds_deposited"
          ],
          [
            "1",
            "194JB",
            "30-Sep-2023",
            "F",
            "27-Oct-2023",
            "-",
            "13500.00",
            "1350.00",
            "1350.00"
          ],
          [
            "2",
            "194JB",
            "31-Aug-2023",
            "F",
            "27-Oct-2023",
            "-",
            "12500.00",
            "1250.00",
            "1250.00"
          ],
          [
            "3",
            "194JB",
            "18-Aug-2023",
            "F",
            "27-Oct-2023",
            "-",
            "2500.00",
            "250.00",
            "250.00"
          ],
          [
            "4",
            "194JB",
            "31-Jul-2023",
            "F",
            "27-Oct-2023",
            "-",
            "12500.00",
            "1250.00",
            "1250.00"
          ]
        ],
        "total_amount_paid_credited": "41000.00",
        "name_of_deductor": "SHRI GUJARAT MAHILA LOKSWATHYA SEWA SAHAKARI MANDLI ",
        "total_tax_deducted": "4100.00",
        "sr_no": "2",
        "total_tds_deposited": "4100.00",
        "tan_of_deductor": "AHMS03410B"
      },
      {
        "deduction_wise": [
          [
            "sr_no",
            "section",
            "transaction_date",
            "status_of_booking",
            "date_of_booking",
            "remarks",
            "amount_paid_credited",
            "tax_deducted",
            "tds_deposited"
          ],
          [
            "1",
            "194",
            "01-Aug-2023",
            "F",
            "08-Nov-2023",
            "-",
            "15.60",
            "0.00",
            "0.00"
          ]
        ],
        "total_amount_paid_credited": "15.60",
        "name_of_deductor": "ASHOK LEYLAND LIMITED",
        "total_tax_deducted": "0.00",
        "sr_no": "3",
        "total_tds_deposited": "0.00",
        "tan_of_deductor": "CHEA31306C"
      },
      {
        "deduction_wise": [
          [
            "sr_no",
            "section",
            "transaction_date",
            "status_of_booking",
            "date_of_booking",
            "remarks",
            "amount_paid_credited",
            "tax_deducted",
            "tds_deposited"
          ],
          [
            "1",
            "194",
            "30-Aug-2023",
            "F",
            "28-Oct-2023",
            "-",
            "45.00",
            "0.00",
            "0.00"
          ]
        ],
        "total_amount_paid_credited": "45.00",
        "name_of_deductor": "LIFE INSURANCE CORPORATION OF INDIA",
        "total_tax_deducted": "0.00",
        "sr_no": "4",
        "total_tds_deposited": "0.00",
        "tan_of_deductor": "MUML13465E"
      },
      {
        "deduction_wise": [
          [
            "sr_no",
            "section",
            "transaction_date",
            "status_of_booking",
            "date_of_booking",
            "remarks",
            "amount_paid_credited",
            "tax_deducted",
            "tds_deposited"
          ],
          [
            "1",
            "194",
            "05-Sep-2023",
            "F",
            "05-Nov-2023",
            "-",
            "52.00",
            "0.00",
            "0.00"
          ]
        ],
        "total_amount_paid_credited": "52.00",
        "name_of_deductor": "BHARAT PETROLEUM CORPORATION LIMITED",
        "total_tax_deducted": "0.00",
        "sr_no": "5",
        "total_tds_deposited": "0.00",
        "tan_of_deductor": "PNEB16470G"
      }
    ],
    "Part IV": []
  },
  "timestamp": 1713508071000
}