ITC Ledger

get
Get ITC Ledger

https://api.sandbox.co.in/gsp/tax-payer/:gstin/ledgers/itc?from={{from}}&to={{to}}
Get ITC Ledger for the specified period for the authenticated taxpayer
Request
Response
Request
Path Parameters
gstin
required
string
15-character alpha-numeric unique identifier assigned to business entities registering under the GST regime
Headers
Authorization
required
string
JWT Authorization token
x-api-key
required
string
Public key required to authorize API access.
x-api-version
required
string
‚Äč
Query Parameters
from
required
string
From Date (DD/MM/YYYY)
to
required
string
To Date (DD/MM/YYYY)
Response
200: OK
{
"provCrdBalList": {
"provCrdBal": []
},
"itcLdgDtls": {
"fr_dt": "01/01/2020",
"to_dt": "01/02/2020",
"cl_bal": {
"sgstTaxBal": 18169,
"igstTaxBal": 2834,
"cgstTaxBal": 11761,
"cessTaxBal": 0,
"tot_rng_bal": 32764,
"desc": "Closing Balance"
},
"gstin": "24AAACJ3770E2ZZ",
"tr": [
{
"cessTaxAmt": 0,
"igstTaxBal": 11387,
"cgstTaxBal": 11761,
"ref_no": "JJ2412193732020",
"cgstTaxAmt": 1990,
"tot_rng_bal": 41317,
"tr_typ": "Cr",
"dt": "22/01/2020",
"ret_period": "122019",
"sgstTaxBal": 18169,
"sgstTaxAmt": 1990,
"igstTaxAmt": 9432,
"cessTaxBal": 0,
"tot_tr_amt": 13412,
"desc": "ITC accrued through - Inputs"
},
{
"cessTaxAmt": 0,
"igstTaxBal": 2834,
"cgstTaxBal": 11761,
"ref_no": "DJ2401200522020",
"cgstTaxAmt": 0,
"tot_rng_bal": 32764,
"tr_typ": "Dr",
"dt": "22/01/2020",
"ret_period": "122019",
"sgstTaxBal": 18169,
"sgstTaxAmt": 0,
"igstTaxAmt": 8553,
"cessTaxBal": 0,
"tot_tr_amt": 8553,
"desc": "Other than reverse charge"
}
],
"op_bal": {
"sgstTaxBal": 16179,
"igstTaxBal": 1955,
"cgstTaxBal": 9771,
"cessTaxBal": 0,
"tot_rng_bal": 27905,
"desc": "Opening Balance"
}
}
}