Ledgers API

The GST Taxpayer API gives your access to the ledgers uploaded on the GST portal using the following Ledger APIs. Using the following APIs you can fetch the corresponding Ledgers.

Cash ITC Balance

The Cash ITC Balance is the balance present after deduction of Input Tax Credit (ITC) has to be paid.

• Cash ITC Balance API
  The API takes in the GSTIN and the time period for which you want to retrieve the Cash ITC Balance.

  

Cash Ledger

The E-Cash or Electronic Cash Ledger under GST displays all the amounts deposited for payment of tax, interest, fee, or penalty. It also reflects TDS (Tax Deducted at Source) and TCS (Tax Collected at Source) since they are tax deposits of the taxpayer.

• Cash Ledger API
  The API takes in the GSTIN and the time period for which you want to retrieve the Cash Ledger.

  

Tax Liability Ledger

A taxpayer can view details of all his pending liabilities and paid liabilities for a specific period by viewing the Electronic Liability Ledger on GST Portal. It is a ledger that is a complete report of the liability of the taxpayer under GST.

• Tax Liability Ledger API
  The API takes in the GSTIN and the time period for which you want to retrieve the Tax Liability Ledger.

  

Other Ledger

An E-Credit Ledger or Electronic Credit Ledger under GST is the ledger where a taxpayer can view the input tax credit of GST claimed in GSTR-3B (on account of purchases and expenses). It is maintained on the GST Portal.

• Other Ledger API
  The API takes in the GSTIN and the time period for which you want to retrieve the Other ledger.

  

Return Related Liability Balance

• Return Related Liability Balance API
  The API takes in the GSTIN, GSTR, and the time period for which you want to retrieve the Return Related Liability Balance.