Upload GSTR-2B

In the GSTR-2B signed URL, API user needs to pass the GSTR-2B payload as a PUT request. The payload needs to be as per the GSTN schema, which can be fetched with the API linked below.


Important Links
View Schema API Endpoint

Sample Payload

{
    "chksum": "ADFADRGA4GADFADGERER",
    "data": {
        "gstin": "24ABKCS2033B1ZV",
        "rtnprd": "072024",
        "version": "1.0",
        "gendt": "14-08-2024",
        "itcsumm": {
            "itcavl": {
                "nonrevsup": {
                    "igst": 1600,
                    "cgst": 800,
                    "sgst": 800,
                    "cess": 400,
                    "b2b": {
                        "igst": 400,
                        "cgst": 200,
                        "sgst": 200,
                        "cess": 100
                    },
                    "b2ba": {
                        "igst": 400,
                        "cgst": 200,
                        "sgst": 200,
                        "cess": 100
                    },
                    "cdnr": {
                        "igst": 400,
                        "cgst": 200,
                        "sgst": 200,
                        "cess": 100
                    },
                    "cdnra": {
                        "igst": 400,
                        "cgst": 200,
                        "sgst": 200,
                        "cess": 100
                    },
                    "ecom": {
                        "igst": 400,
                        "cgst": 200,
                        "sgst": 200,
                        "cess": 100
                    },
                    "ecoma": {
                        "igst": 400,
                        "cgst": 200,
                        "sgst": 200,
                        "cess": 100
                    }
                },
                "isdsup": {
                    "igst": 800,
                    "cgst": 400,
                    "sgst": 400,
                    "cess": 200,
                    "isd": {
                        "igst": 400,
                        "cgst": 200,
                        "sgst": 200,
                        "cess": 100
                    },
                    "isda": {
                        "igst": 400,
                        "cgst": 200,
                        "sgst": 200,
                        "cess": 100
                    }
                },
                "revsup": {
                    "igst": 1600,
                    "cgst": 800,
                    "sgst": 800,
                    "cess": 400,
                    "b2b": {
                        "igst": 400,
                        "cgst": 200,
                        "sgst": 200,
                        "cess": 100
                    },
                    "b2ba": {
                        "igst": 400,
                        "cgst": 200,
                        "sgst": 200,
                        "cess": 100
                    },
                    "cdnr": {
                        "igst": 400,
                        "cgst": 200,
                        "sgst": 200,
                        "cess": 100
                    },
                    "cdnra": {
                        "igst": 400,
                        "cgst": 200,
                        "sgst": 200,
                        "cess": 100
                    }
                },
                "imports": {
                    "igst": 800,
                    "cgst": 400,
                    "sgst": 400,
                    "cess": 200,
                    "impg": {
                        "igst": 400,
                        "cgst": 200,
                        "sgst": 200,
                        "cess": 100
                    },
                    "impgsez": {
                        "igst": 400,
                        "cgst": 200,
                        "sgst": 200,
                        "cess": 100
                    },
                    "impga": {
                        "igst": 400,
                        "cgst": 200,
                        "sgst": 200,
                        "cess": 100
                    },
                    "impgasez": {
                        "igst": 400,
                        "cgst": 200,
                        "sgst": 200,
                        "cess": 100
                    }
                },
                "othersup": {
                    "igst": 1600,
                    "cgst": 800,
                    "sgst": 800,
                    "cess": 400,
                    "cdnr": {
                        "igst": 400,
                        "cgst": 200,
                        "sgst": 200,
                        "cess": 100
                    },
                    "cdnra": {
                        "igst": 400,
                        "cgst": 200,
                        "sgst": 200,
                        "cess": 100
                    },
                    "cdnrrev": {
                        "igst": 400,
                        "cgst": 200,
                        "sgst": 200,
                        "cess": 100
                    },
                    "cdnrarev": {
                        "igst": 400,
                        "cgst": 200,
                        "sgst": 200,
                        "cess": 100
                    },
                    "isd": {
                        "igst": 400,
                        "cgst": 200,
                        "sgst": 200,
                        "cess": 100
                    },
                    "isda": {
                        "igst": 400,
                        "cgst": 200,
                        "sgst": 200,
                        "cess": 100
                    }
                }
            },
            "itcunavl": {
                "nonrevsup": {
                    "igst": 1600,
                    "cgst": 800,
                    "sgst": 800,
                    "cess": 400,
                    "b2b": {
                        "igst": 400,
                        "cgst": 200,
                        "sgst": 200,
                        "cess": 100
                    },
                    "b2ba": {
                        "igst": 400,
                        "cgst": 200,
                        "sgst": 200,
                        "cess": 100
                    },
                    "cdnr": {
                        "igst": 400,
                        "cgst": 200,
                        "sgst": 200,
                        "cess": 100
                    },
                    "cdnra": {
                        "igst": 400,
                        "cgst": 200,
                        "sgst": 200,
                        "cess": 100
                    },
                    "ecom": {
                        "igst": 400,
                        "cgst": 200,
                        "sgst": 200,
                        "cess": 100
                    },
                    "ecoma": {
                        "igst": 400,
                        "cgst": 200,
                        "sgst": 200,
                        "cess": 100
                    }
                },
                "isdsup": {
                    "igst": 800,
                    "cgst": 400,
                    "sgst": 400,
                    "cess": 200,
                    "isd": {
                        "igst": 400,
                        "cgst": 200,
                        "sgst": 200,
                        "cess": 100
                    },
                    "isda": {
                        "igst": 400,
                        "cgst": 200,
                        "sgst": 200,
                        "cess": 100
                    }
                },
                "revsup": {
                    "igst": 1600,
                    "cgst": 800,
                    "sgst": 800,
                    "cess": 400,
                    "b2b": {
                        "igst": 400,
                        "cgst": 200,
                        "sgst": 200,
                        "cess": 100
                    },
                    "b2ba": {
                        "igst": 400,
                        "cgst": 200,
                        "sgst": 200,
                        "cess": 100
                    },
                    "cdnr": {
                        "igst": 400,
                        "cgst": 200,
                        "sgst": 200,
                        "cess": 100
                    },
                    "cdnra": {
                        "igst": 400,
                        "cgst": 200,
                        "sgst": 200,
                        "cess": 100
                    }
                },
                "imports": {
                    "igst": 800,
                    "cgst": 400,
                    "sgst": 400,
                    "cess": 200,
                    "impg": {
                        "igst": 400,
                        "cgst": 200,
                        "sgst": 200,
                        "cess": 100
                    },
                    "impgsez": {
                        "igst": 400,
                        "cgst": 200,
                        "sgst": 200,
                        "cess": 100
                    },
                    "impga": {
                        "igst": 400,
                        "cgst": 200,
                        "sgst": 200,
                        "cess": 100
                    },
                    "impgasez": {
                        "igst": 400,
                        "cgst": 200,
                        "sgst": 200,
                        "cess": 100
                    }
                },
                "othersup": {
                    "igst": 1600,
                    "cgst": 800,
                    "sgst": 800,
                    "cess": 400,
                    "cdnr": {
                        "igst": 400,
                        "cgst": 200,
                        "sgst": 200,
                        "cess": 100
                    },
                    "cdnra": {
                        "igst": 400,
                        "cgst": 200,
                        "sgst": 200,
                        "cess": 100
                    },
                    "cdnrrev": {
                        "igst": 400,
                        "cgst": 200,
                        "sgst": 200,
                        "cess": 100
                    },
                    "cdnrarev": {
                        "igst": 400,
                        "cgst": 200,
                        "sgst": 200,
                        "cess": 100
                    },
                    "isd": {
                        "igst": 400,
                        "cgst": 200,
                        "sgst": 200,
                        "cess": 100
                    },
                    "isda": {
                        "igst": 400,
                        "cgst": 200,
                        "sgst": 200,
                        "cess": 100
                    }
                }
            },
            "itcrev": {
                "nonrevsup": {
                    "igst": 1600,
                    "cgst": 800,
                    "sgst": 800,
                    "cess": 400,
                    "b2b": {
                        "igst": 400,
                        "cgst": 200,
                        "sgst": 200,
                        "cess": 100
                    },
                    "b2ba": {
                        "igst": 400,
                        "cgst": 200,
                        "sgst": 200,
                        "cess": 100
                    },
                    "cdnr": {
                        "igst": 400,
                        "cgst": 200,
                        "sgst": 200,
                        "cess": 100
                    },
                    "cdnra": {
                        "igst": 400,
                        "cgst": 200,
                        "sgst": 200,
                        "cess": 100
                    }
                },
                "isdsup": {
                    "igst": 0,
                    "cgst": 0,
                    "sgst": 0,
                    "cess": 0,
                    "isd": {
                        "igst": 0,
                        "cgst": 0,
                        "sgst": 0,
                        "cess": 0
                    },
                    "isda": {
                        "igst": 0,
                        "cgst": 0,
                        "sgst": 0,
                        "cess": 0
                    }
                },
                "imports": {
                    "igst": 0,
                    "cgst": 0,
                    "sgst": 0,
                    "cess": 0,
                    "impg": {
                        "igst": 0,
                        "cgst": 0,
                        "sgst": 0,
                        "cess": 0
                    },
                    "impgsez": {
                        "igst": 0,
                        "cgst": 0,
                        "sgst": 0,
                        "cess": 0
                    },
                    "impga": {
                        "igst": 0,
                        "cgst": 0,
                        "sgst": 0,
                        "cess": 0
                    },
                    "impgasez": {
                        "igst": 0,
                        "cgst": 0,
                        "sgst": 0,
                        "cess": 0
                    }
                },
                "othersup": {
                    "igst": 1600,
                    "cgst": 800,
                    "sgst": 800,
                    "cess": 400,
                    "cdnr": {
                        "igst": 400,
                        "cgst": 200,
                        "sgst": 200,
                        "cess": 100
                    },
                    "cdnra": {
                        "igst": 400,
                        "cgst": 200,
                        "sgst": 200,
                        "cess": 100
                    },
                    "cdnrrev": {
                        "igst": 400,
                        "cgst": 200,
                        "sgst": 200,
                        "cess": 100
                    },
                    "cdnrarev": {
                        "igst": 400,
                        "cgst": 200,
                        "sgst": 200,
                        "cess": 100
                    },
                    "isd": {
                        "igst": 400,
                        "cgst": 200,
                        "sgst": 200,
                        "cess": 100
                    },
                    "isda": {
                        "igst": 400,
                        "cgst": 200,
                        "sgst": 200,
                        "cess": 100
                    }
                }
            }
        },
        "cpsumm": {
            "b2b": [
                {
                    "ctin": "00AABCE2207R1Z5",
                    "trdnm": "GSTN",
                    "supprd": "022020",
                    "supfildt": "02-03-2020",
                    "ttldocs": 3,
                    "txval": 500,
                    "igst": 400,
                    "cgst": 0,
                    "sgst": 0,
                    "cess": 100
                }
            ],
            "b2ba": [
                {
                    "ctin": "00AABCE2207R1Z5",
                    "trdnm": "GSTN",
                    "supprd": "022020",
                    "supfildt": "02-03-2020",
                    "ttldocs": 3,
                    "txval": 500,
                    "igst": 400,
                    "cgst": 0,
                    "sgst": 0,
                    "cess": 100
                }
            ],
            "cdnr": [
                {
                    "ctin": "00AABCE2207R1Z5",
                    "trdnm": "GSTN",
                    "supprd": "022020",
                    "supfildt": "02-03-2020",
                    "nttyp": "C",
                    "ttldocs": 3,
                    "txval": 400,
                    "igst": 0,
                    "cgst": 200,
                    "sgst": 200,
                    "cess": 0
                }
            ],
            "cdnra": [
                {
                    "ctin": "00AABCE2207R1Z5",
                    "trdnm": "GSTN",
                    "supprd": "022020",
                    "supfildt": "02-03-2020",
                    "nttyp": "C",
                    "ttldocs": 3,
                    "txval": 400,
                    "igst": 0,
                    "cgst": 200,
                    "sgst": 200,
                    "cess": 0
                }
            ],
            "isd": [
                {
                    "ctin": "00AABCE2207R1Z5",
                    "trdnm": "GSTN",
                    "supprd": "022020",
                    "supfildt": "02-03-2020",
                    "doctyp": "ISDI",
                    "ttldocs": 3,
                    "igst": 0,
                    "cgst": 200,
                    "sgst": 200,
                    "cess": 0
                }
            ],
            "isda": [
                {
                    "ctin": "00AABCE2207R1Z5",
                    "trdnm": "GSTN",
                    "supprd": "022020",
                    "supfildt": "02-03-2020",
                    "doctyp": "ISDC",
                    "ttldocs": 3,
                    "igst": 0,
                    "cgst": 200,
                    "sgst": 200,
                    "cess": 0
                }
            ],
            "impgsez": [
                {
                    "ctin": "00AABCE2207R1Z5",
                    "trdnm": "GSTN",
                    "portcode": "18272A",
                    "ttldocs": 3,
                    "txval": 500,
                    "igst": 400,
                    "cess": 100
                }
            ],
            "ecom": [
                {
                    "sgst": 0,
                    "ttldocs": 1,
                    "trdnm": "GSTN",
                    "supprd": "012023",
                    "supfildt": "26-08-2023",
                    "txval": 12324,
                    "ctin": "07USERR0205A1ZS",
                    "cgst": 0,
                    "cess": 0,
                    "igst": 123.24
                },
                {
                    "sgst": 0,
                    "ttldocs": 1,
                    "trdnm": "GSTN",
                    "supprd": "052023",
                    "supfildt": "26-08-2023",
                    "txval": 443,
                    "ctin": "07USERR0205A1ZS",
                    "cgst": 0,
                    "cess": 0,
                    "igst": 4.43
                }
            ],
            "ecoma": [
                {
                    "sgst": 0,
                    "ttldocs": 1,
                    "trdnm": "GSTN",
                    "supprd": "012023",
                    "supfildt": "26-08-2023",
                    "txval": 12324,
                    "ctin": "07USERR0205A1ZS",
                    "cgst": 0,
                    "cess": 0,
                    "igst": 123.24
                },
                {
                    "sgst": 0,
                    "ttldocs": 1,
                    "trdnm": "GSTN",
                    "supprd": "052023",
                    "supfildt": "26-08-2023",
                    "txval": 443,
                    "ctin": "07USERR0205A1ZS",
                    "cgst": 0,
                    "cess": 0,
                    "igst": 4.43
                }
            ],
            "itcrev": [
                {
                    "b2b": {
                        "ctin": "00AABCE2207R1Z5",
                        "trdnm": "GSTN",
                        "supprd": "022020",
                        "supfildt": "02-03-2020",
                        "ttldocs": 3,
                        "txval": 500,
                        "igst": 400,
                        "cgst": 0,
                        "sgst": 0,
                        "cess": 100
                    },
                    "b2ba": {
                        "ctin": "00AABCE2207R1Z5",
                        "trdnm": "GSTN",
                        "supprd": "022020",
                        "supfildt": "02-03-2020",
                        "ttldocs": 3,
                        "txval": 500,
                        "igst": 400,
                        "cgst": 0,
                        "sgst": 0,
                        "cess": 100
                    },
                    "cdnr": {
                        "ctin": "00AABCE2207R1Z5",
                        "trdnm": "GSTN",
                        "supprd": "022020",
                        "supfildt": "02-03-2020",
                        "nttyp": "D",
                        "ttldocs": 3,
                        "txval": 400,
                        "igst": 0,
                        "cgst": 200,
                        "sgst": 200,
                        "cess": 0
                    },
                    "cdnra": {
                        "ctin": "00AABCE2207R1Z5",
                        "trdnm": "GSTN",
                        "supprd": "022020",
                        "supfildt": "02-03-2020",
                        "nttyp": "D",
                        "ttldocs": 3,
                        "txval": 400,
                        "igst": 0,
                        "cgst": 200,
                        "sgst": 200,
                        "cess": 0
                    }
                }
            ]
        },
        "docdata": {
            "b2b": [
                {
                    "ctin": "24AAACB2894G1ZT",
                    "trdnm": "BHARTI  AIRTEL LTD.",
                    "supfildt": "12-08-2024",
                    "supprd": "072024",
                    "inv": [
                        {
                            "inum": "HT2424I001485717",
                            "typ": "R",
                            "dt": "18-07-2024",
                            "val": 4718.82,
                            "pos": "24",
                            "rev": "N",
                            "itcavl": "N",
                            "rsn": "P",
                            "diffprcnt": 1,
                            "srctyp": "e-Invoice",
                            "irn": "a2sc8rhd55b3ceed1dbsc8rh29ada8d103sc8rha8e5d92sc8rhae75641369580",
                            "irngendate": "18-07-2024",
                            "items": [
                                {
                                    "num": 1,
                                    "rt": 18,
                                    "txval": 3999,
                                    "igst": 0,
                                    "cgst": 359.91,
                                    "sgst": 359.91,
                                    "cess": 0
                                }
                            ]
                        },
                        {
                            "inum": "HT2424I001485720",
                            "typ": "R",
                            "dt": "06-07-2024",
                            "val": 4718.82,
                            "pos": "24",
                            "rev": "N",
                            "itcavl": "N",
                            "rsn": "P",
                            "diffprcnt": 1,
                            "srctyp": "e-Invoice",
                            "irn": "z4sc8rhd55b3ceed1dbsc8rh29ada8d103sc8rha8e5d92sc8rhae75641369580",
                            "irngendate": "18-07-2024",
                            "items": [
                                {
                                    "num": 1,
                                    "rt": 18,
                                    "txval": 3999,
                                    "igst": 0,
                                    "cgst": 359.91,
                                    "sgst": 359.91,
                                    "cess": 0
                                }
                            ]
                        },
                        {
                            "inum": "HT2424I001485721",
                            "typ": "R",
                            "dt": "07-07-2024",
                            "val": 4718.82,
                            "pos": "24",
                            "rev": "N",
                            "itcavl": "N",
                            "rsn": "P",
                            "diffprcnt": 1,
                            "items": [
                                {
                                    "num": 1,
                                    "rt": 18,
                                    "txval": 3999,
                                    "igst": 0,
                                    "cgst": 359.91,
                                    "sgst": 359.91,
                                    "cess": 0
                                }
                            ]
                        },
                        {
                            "inum": "HT2424I001485718",
                            "typ": "R",
                            "dt": "18-07-2024",
                            "val": 4718.82,
                            "pos": "24",
                            "rev": "N",
                            "itcavl": "N",
                            "rsn": "P",
                            "diffprcnt": 1,
                            "srctyp": "e-Invoice",
                            "irn": "a3sc8rhd55b3ceed1dbsc8rh29ada8d103sc8rha8e5d92sc8rhae75641369580",
                            "irngendate": "18-07-2024",
                            "items": [
                                {
                                    "num": 1,
                                    "rt": 18,
                                    "txval": 3999,
                                    "igst": 0,
                                    "cgst": 359.91,
                                    "sgst": 359.91,
                                    "cess": 0
                                }
                            ]
                        }
                    ]
                }
            ],
            "b2ba": [
                {
                    "ctin": "01AABCE2207R1Z5",
                    "trdnm": "GSTN",
                    "supfildt": "12-08-2024",
                    "supprd": "072024",
                    "inv": [
                        {
                            "oinum": "S008400",
                            "oidt": "24-07-2024",
                            "inum": "S008400",
                            "typ": "R",
                            "dt": "24-07-2024",
                            "val": 6999,
                            "pos": "24",
                            "rev": "N",
                            "itcavl": "N",
                            "rsn": "P",
                            "srctyp": "e-Invoice",
                            "irn": "abcdxyzd55b3ceed1dbsc8rh29ada8d103sc8rha8e5d92sc8rhae75641369580",
                            "irngendate": "18-07-2024",
                            "diffprcnt": 1,
                            "items": [
                                {
                                    "num": 1,
                                    "rt": 18,
                                    "txval": 5931.36,
                                    "igst": 1067.64,
                                    "cgst": 0,
                                    "sgst": 0,
                                    "cess": 0
                                }
                            ]
                        }
                    ]
                }
            ],
            "cdnr": [
                {
                    "ctin": "07AAJCA9880A1ZL",
                    "trdnm": "AWS INDIA PRIVATE LIMITED",
                    "supfildt": "12-08-2024",
                    "supprd": "072024",
                    "nt": [
                        {
                            "ntnum": "ACN2324000103340",
                            "typ": "C",
                            "suptyp": "R",
                            "dt": "13-07-2024",
                            "val": 3677.99,
                            "pos": "24",
                            "rev": "N",
                            "itcavl": "N",
                            "rsn": "C",
                            "diffprcnt": 1,
                            "srctyp": "e-Invoice",
                            "irn": "1f33d0856cf71d6f836ed56cd20648994ba0332fe2e3659a2638e01047d12ce9",
                            "irngendate": "13-07-2024",
                            "items": [
                                {
                                    "num": 1,
                                    "rt": 18,
                                    "txval": 3116.94,
                                    "igst": 561.05,
                                    "cgst": 0,
                                    "sgst": 0,
                                    "cess": 0
                                }
                            ]
                        },
                        {
                            "ntnum": "ACN2324000103341",
                            "typ": "C",
                            "suptyp": "R",
                            "dt": "13-07-2024",
                            "val": 3677.99,
                            "pos": "24",
                            "rev": "N",
                            "itcavl": "N",
                            "rsn": "C",
                            "diffprcnt": 1,
                            "srctyp": "e-Invoice",
                            "irn": "4b6c5d74157759eb327d98c6473a9355ea1bac713a5325d1b9f214d8be15d154",
                            "irngendate": "13-07-2024",
                            "items": [
                                {
                                    "num": 1,
                                    "rt": 18,
                                    "txval": 3116.94,
                                    "igst": 561.05,
                                    "cgst": 0,
                                    "sgst": 0,
                                    "cess": 0
                                }
                            ]
                        },
                        {
                            "ntnum": "ACN2324000103342",
                            "typ": "C",
                            "suptyp": "R",
                            "dt": "13-07-2024",
                            "val": 3677.99,
                            "pos": "24",
                            "rev": "N",
                            "itcavl": "N",
                            "rsn": "C",
                            "diffprcnt": 1,
                            "items": [
                                {
                                    "num": 1,
                                    "rt": 18,
                                    "txval": 3116.94,
                                    "igst": 561.05,
                                    "cgst": 0,
                                    "sgst": 0,
                                    "cess": 0
                                }
                            ]
                        },
                        {
                            "ntnum": "XYZ2324000103340",
                            "typ": "C",
                            "suptyp": "R",
                            "dt": "13-07-2024",
                            "val": 3677.99,
                            "pos": "24",
                            "rev": "N",
                            "itcavl": "N",
                            "rsn": "C",
                            "diffprcnt": 1,
                            "srctyp": "e-Invoice",
                            "irn": "7859346583894f8602c10f5a1d4a40265c90824ad63ba999f04836a57aa70e7c",
                            "irngendate": "13-07-2024",
                            "items": [
                                {
                                    "num": 1,
                                    "rt": 18,
                                    "txval": 3116.94,
                                    "igst": 561.05,
                                    "cgst": 0,
                                    "sgst": 0,
                                    "cess": 0
                                }
                            ]
                        }
                    ]
                }
            ],
            "cdnra": [
                {
                    "ctin": "01AAAAP1208Q1ZS",
                    "trdnm": "GSTN",
                    "supfildt": "12-08-2024",
                    "supprd": "072024",
                    "nt": [
                        {
                            "onttyp": "C",
                            "ontnum": "533515",
                            "ontdt": "23-07-2024",
                            "ntnum": "533515",
                            "typ": "C",
                            "suptyp": "R",
                            "dt": "23-07-2024",
                            "val": 472,
                            "pos": "24",
                            "rev": "N",
                            "itcavl": "N",
                            "rsn": "C",
                            "srctyp": "e-Invoice",
                            "irn": "xyzjfkid55b3ceed1dbsc8rh29ada8d103sc8rha8e5d92sc8rhae75641369580",
                            "irngendate": "18-07-2024",
                            "diffprcnt": 1,
                            "items": [
                                {
                                    "num": 1,
                                    "rt": 5,
                                    "txval": 400,
                                    "igst": 72,
                                    "cgst": 0,
                                    "sgst": 0,
                                    "cess": 0
                                }
                            ]
                        }
                    ]
                }
            ],
            "isd": [
                {
                    "ctin": "16DEFPS8555D1Z7",
                    "trdnm": "GSTN",
                    "supprd": "022020",
                    "supfildt": "02-03-2020",
                    "doclist": [
                        {
                            "doctyp": "ISDI",
                            "docnum": "S0080",
                            "docdt": "03-03-2016",
                            "oinvnum": "P0079",
                            "oinvdt": "03-03-2016",
                            "igst": 0,
                            "cgst": 200,
                            "sgst": 200,
                            "cess": 0,
                            "itcelg": "Y"
                        }
                    ]
                }
            ],
            "isda": [
                {
                    "ctin": "16DEFPS8555D1Z7",
                    "trdnm": "GSTN",
                    "supprd": "022020",
                    "supfildt": "02-03-2020",
                    "doclist": [
                        {
                            "odoctyp": "ISDC",
                            "odocnum": "1004",
                            "odocdt": "02-03-2016",
                            "doctyp": "ISDI",
                            "docnum": "S0080",
                            "docdt": "03-03-2016",
                            "oinvnum": "P0079",
                            "oinvdt": "03-03-2016",
                            "igst": 0,
                            "cgst": 200,
                            "sgst": 200,
                            "cess": 0,
                            "itcelg": "Y"
                        }
                    ]
                }
            ],
            "impg": [
                {
                    "refdt": "28-11-2019",
                    "recdt": "30-11-2019",
                    "portcode": "18272A",
                    "boenum": "2566282",
                    "boedt": "18-11-2019",
                    "isamd": "N",
                    "txval": 123.02,
                    "igst": 123.02,
                    "cess": 0.5
                }
            ],
            "impgsez": [
                {
                    "ctin": "01AABCE2207R1Z5",
                    "trdnm": "GSTN",
                    "boe": [
                        {
                            "refdt": "28-11-2019",
                            "recdt": "30-11-2019",
                            "portcode": "18272A",
                            "boenum": "2566282",
                            "boedt": "18-11-2019",
                            "isamd": "N",
                            "txval": 123.02,
                            "igst": 123.02,
                            "cess": 0.5
                        }
                    ]
                }
            ],
            "ecom": [
                {
                    "inv": [
                        {
                            "dt": "01-01-2023",
                            "val": 343242,
                            "rev": "N",
                            "itcavl": "Y",
                            "pos": "23",
                            "typ": "R",
                            "inum": "doc1",
                            "rsn": "",
                            "srctyp": "e-Invoice",
                            "irn": "897ADG56RTY78956HYUG90BNHHIJK453GFTD99845672FDHHHSHGFH4567FG56TR",
                            "irngendate": "24-12-2019",
                            "items": [
                                {
                                    "rt": 1,
                                    "num": 100,
                                    "txval": 12324,
                                    "igst": 123.24
                                }
                            ]
                        }
                    ],
                    "trdnm": "GSTN",
                    "supfildt": "26-08-2023",
                    "supprd": "012023",
                    "ctin": "07USERR0205A1ZS"
                },
                {
                    "inv": [
                        {
                            "dt": "01-05-2023",
                            "val": 234324234,
                            "rev": "N",
                            "itcavl": "Y",
                            "pos": "23",
                            "typ": "R",
                            "inum": "E123",
                            "rsn": "",
                            "srctyp": "e-Invoice",
                            "irn": "897ADG56RTY78956HYUG90BNHHIJK453GFTD99845672FDHHHSHGFH4567FG56TR",
                            "irngendate": "24-12-2019",
                            "items": [
                                {
                                    "rt": 1,
                                    "num": 100,
                                    "txval": 443,
                                    "igst": 4.43
                                }
                            ]
                        }
                    ],
                    "trdnm": "GSTN",
                    "supfildt": "26-08-2023",
                    "supprd": "052023",
                    "ctin": "07USERR0205A1ZS"
                }
            ],
            "ecoma": [
                {
                    "inv": [
                        {
                            "dt": "01-01-2023",
                            "val": 343242,
                            "rev": "N",
                            "itcavl": "Y",
                            "pos": "23",
                            "typ": "R",
                            "inum": "doc1",
                            "rsn": "",
                            "srctyp": "e-Invoice",
                            "irn": "897ADG56RTY78956HYUG90BNHHIJK453GFTD99845672FDHHHSHGFH4567FG56TR",
                            "irngendate": "24-12-2019",
                            "items": [
                                {
                                    "rt": 1,
                                    "num": 100,
                                    "txval": 12324,
                                    "igst": 123.24
                                }
                            ]
                        }
                    ],
                    "trdnm": "GSTN",
                    "supfildt": "26-08-2023",
                    "supprd": "012023",
                    "ctin": "07USERR0205A1ZS"
                },
                {
                    "inv": [
                        {
                            "dt": "01-05-2023",
                            "val": 234324234,
                            "rev": "N",
                            "itcavl": "Y",
                            "pos": "23",
                            "typ": "R",
                            "inum": "E123",
                            "rsn": "",
                            "srctyp": "e-Invoice",
                            "irn": "897ADG56RTY78956HYUG90BNHHIJK453GFTD99845672FDHHHSHGFH4567FG56TR",
                            "irngendate": "24-12-2019",
                            "items": [
                                {
                                    "rt": 1,
                                    "num": 100,
                                    "txval": 443,
                                    "igst": 4.43
                                }
                            ]
                        }
                    ],
                    "trdnm": "GSTN",
                    "supfildt": "26-08-2023",
                    "supprd": "052023",
                    "ctin": "07USERR0205A1ZS"
                }
            ],
            "itcrev": [
                {
                    "b2b": [
                        {
                            "ctin": "01AABCE2207R1Z5",
                            "trdnm": "GSTN",
                            "supfildt": "18-11-2019",
                            "supprd": "112019",
                            "inv": [
                                {
                                    "inum": "S008400",
                                    "typ": "R",
                                    "dt": "24-11-2016",
                                    "val": 729248.16,
                                    "pos": "06",
                                    "rev": "N",
                                    "itcavl": "N",
                                    "rsn": "P",
                                    "diffprcnt": 1,
                                    "srctyp": "e-Invoice",
                                    "irn": "897ADG56RTY78956HYUG90BNHHIJK453GFTD99845672FDHHHSHGFH4567FG56TR",
                                    "irngendate": "24-12-2019",
                                    "items": [
                                        {
                                            "num": 1,
                                            "rt": 5,
                                            "txval": 400,
                                            "igst": 0,
                                            "cgst": 200,
                                            "sgst": 200,
                                            "cess": 0
                                        }
                                    ]
                                }
                            ]
                        }
                    ],
                    "b2ba": [
                        {
                            "ctin": "01AABCE2207R1Z5",
                            "trdnm": "GSTN",
                            "supfildt": "18-11-2019",
                            "supprd": "112019",
                            "inv": [
                                {
                                    "oinum": "S008400",
                                    "oidt": "24-11-2016",
                                    "inum": "S008400",
                                    "typ": "R",
                                    "dt": "24-11-2016",
                                    "val": 729248.16,
                                    "pos": "06",
                                    "rev": "N",
                                    "itcavl": "N",
                                    "rsn": "P",
                                    "diffprcnt": 1,
                                    "items": [
                                        {
                                            "num": 1,
                                            "rt": 5,
                                            "txval": 400,
                                            "igst": 0,
                                            "cgst": 200,
                                            "sgst": 200,
                                            "cess": 0
                                        }
                                    ]
                                }
                            ]
                        }
                    ],
                    "cdnr": [
                        {
                            "ctin": "01AAAAP1208Q1ZS",
                            "trdnm": "GSTN",
                            "supfildt": "18-11-2019",
                            "supprd": "112019",
                            "nt": [
                                {
                                    "ntnum": "533515",
                                    "typ": "D",
                                    "suptyp": "R",
                                    "dt": "23-09-2016",
                                    "val": 729248.16,
                                    "pos": "01",
                                    "rev": "N",
                                    "itcavl": "N",
                                    "rsn": "C",
                                    "diffprcnt": 1,
                                    "srctyp": "e-Invoice",
                                    "irn": "897ADG56RTY78956HYUG90BNHHIJK453GFTD99845672FDHHHSHGFH4567FG56TR",
                                    "irngendate": "24-12-2019",
                                    "items": [
                                        {
                                            "num": 1,
                                            "rt": 5,
                                            "txval": 400,
                                            "igst": 400,
                                            "cgst": 0,
                                            "sgst": 0,
                                            "cess": 0
                                        }
                                    ]
                                }
                            ]
                        }
                    ],
                    "cdnra": [
                        {
                            "ctin": "01AAAAP1208Q1ZS",
                            "trdnm": "GSTN",
                            "supfildt": "18-11-2019",
                            "supprd": "112019",
                            "nt": [
                                {
                                    "onttyp": "D",
                                    "ontnum": "533515",
                                    "ontdt": "23-09-2016",
                                    "ntnum": "533515",
                                    "typ": "D",
                                    "suptyp": "R",
                                    "dt": "23-09-2016",
                                    "val": 729248.16,
                                    "pos": "01",
                                    "rev": "N",
                                    "itcavl": "N",
                                    "rsn": "C",
                                    "diffprcnt": 1,
                                    "items": [
                                        {
                                            "num": 1,
                                            "rt": 5,
                                            "txval": 400,
                                            "igst": 0,
                                            "cgst": 200,
                                            "sgst": 200,
                                            "cess": 0
                                        }
                                    ]
                                }
                            ]
                        }
                    ]
                }
            ]
        }
    }
}