About
- The API takes in the
gstinand the time period(monthandyear) for which you want to retrieve the Cash ITC Balance.
Definition
- The Cash ITC Balance is the balance present after deduction of Input Tax Credit (ITC) has to be paid.
Endpoint
| HTTP Method | Resource | Description |
|---|---|---|
GET | /gsp/tax-payer/{gstin}/ledgers/bal/{year}/{month} | Takes in gstin, year and month adn returns ITC Balance |
Path Parameters
| Param | Type | Description | Example |
|---|---|---|---|
| gstin | string | 15-character alpha-numeric unique identifier assigned to business entities registering under the GST regime | AAAAA0000A |
| year | string | Year for which Advance Tax needs to be fetched. | 2020 |
| month | string | Month for which Advance Tax needs to be fetched. | 01 |
Response
| Param | Type | Description |
|---|---|---|
| cash_bal | object | contains sgst, sgst_total_bal, cgst,igst_tot_bal,cess,igst,cess_tot_bal,cgst_tot_bal |
| itc_bal | object | contains cgst_bal, igst_bal,sgst_bal,cess_bal |
| itc_blck_bal | object | contains cgst_blck_bal, igst_blck_bal, sgst_blck_bal, cess_blck_bal |
| sgst_tot_bal | num | |
| igst_tot_bal | num | |
| cess_tot_bal | num | |
| cgst_tot_bal | num |
sgst,cgst,cess&igst
| Param | Type | Description | Example |
|---|---|---|---|
| intr | num | 0 | |
| oth | num | 0 | |
| tx | num | 0 | |
| fee | num | 0 | |
| pen | num | 0 |
itc_balanditc_blckbal
| Param | Type | Description | Example |
|---|---|---|---|
| cgst_bal | num | 0 | |
| igst_bal | num | 0 | |
| sgst_bal | num | 0 | |
| cess_bal | num | 0 |