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
optional
string
‚Äč
Query Parameters
from
required
string
From Date (DD/MM/YYYY)
to
required
string
To Date (DD/MM/YYYY)
Response
200: OK
{
"transaction_id": "9091b4a5-e276-454a-bca0-64b858b08abc",
"code": 200,
"data": {
"provCrdBalList": {
"provCrdBal": []
},
"itcLdgDtls": {
"fr_dt": "01/01/2021",
"to_dt": "31/01/2021",
"cl_bal": {
"sgstTaxBal": 0,
"igstTaxBal": 0,
"cgstTaxBal": 0,
"cessTaxBal": 0,
"tot_rng_bal": 0,
"desc": "Closing Balance"
},
"gstin": "24AAACQ3770E1ZP",
"tr": [
{
"cessTaxAmt": 0,
"igstTaxBal": 85983,
"cgstTaxBal": 92521,
"ref_no": "AB2412206928180",
"cgstTaxAmt": 92521,
"tot_rng_bal": 271025,
"tr_typ": "Cr",
"dt": "23/01/2021",
"ret_period": "122020",
"sgstTaxBal": 92521,
"sgstTaxAmt": 92521,
"igstTaxAmt": 85983,
"cessTaxBal": 0,
"tot_tr_amt": 271025,
"desc": "ITC accrued through - Inputs"
},
{
"cessTaxAmt": 0,
"igstTaxBal": 0,
"cgstTaxBal": 0,
"ref_no": "DI2401210553758",
"cgstTaxAmt": 92521,
"tot_rng_bal": 0,
"tr_typ": "Dr",
"dt": "23/01/2021",
"ret_period": "122020",
"sgstTaxBal": 0,
"sgstTaxAmt": 92521,
"igstTaxAmt": 85983,
"cessTaxBal": 0,
"tot_tr_amt": 271025,
"desc": "Other than reverse charge"
}
],
"op_bal": {
"sgstTaxBal": 0,
"igstTaxBal": 0,
"cgstTaxBal": 0,
"cessTaxBal": 0,
"tot_rng_bal": 0,
"desc": "Opening Balance"
}
}
},
"timestamp": 1621510383213
}