Tax Liability Ledger

get
Tax Liability Ledger

https://api.sandbox.co.in/gsp/tax-payer/:gstin/ledgers/tax/:year/:month
Get Tax 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
year
required
string
Year e.g. 2020
month
required
string
Month e.g. 01
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
Response
200: OK
{
"transaction_id": "16f411da-be45-4bbc-a6b9-222a47a2bc4a",
"code": 200,
"data": {
"ret_period": "012021",
"cl_bal": {
"igstbal": {
"intr": 0,
"oth": 0,
"tx": 0,
"fee": 0,
"tot": 0,
"pen": 0
},
"sgstbal": {
"intr": 0,
"oth": 0,
"tx": 0,
"fee": 0,
"tot": 0,
"pen": 0
},
"cessbal": {
"intr": 0,
"oth": 0,
"tx": 0,
"fee": 0,
"tot": 0,
"pen": 0
},
"tot_rng_bal": 0,
"cgstbal": {
"intr": 0,
"oth": 0,
"tx": 0,
"fee": 0,
"tot": 0,
"pen": 0
},
"desc": "Closing Balance"
},
"gstin": "24AAACQ3770E1ZP",
"tr": [
{
"sgst": {
"intr": 0,
"oth": 0,
"tx": 21472,
"fee": 25,
"tot": 21497,
"pen": 0
},
"sgstbal": {
"intr": 0,
"oth": 0,
"tx": 21472,
"fee": 25,
"tot": 21497,
"pen": 0
},
"cessbal": {
"intr": 0,
"oth": 0,
"tx": 0,
"fee": 0,
"tot": 0,
"pen": 0
},
"ref_no": "AA240121371624M",
"cgst": {
"intr": 0,
"oth": 0,
"tx": 21472,
"fee": 25,
"tot": 21497,
"pen": 0
},
"cess": {
"intr": 0,
"oth": 0,
"tx": 0,
"fee": 0,
"tot": 0,
"pen": 0
},
"tot_rng_bal": 278799,
"igst": {
"intr": 0,
"oth": 0,
"tx": 235805,
"fee": 0,
"tot": 235805,
"pen": 0
},
"tr_typ": "Dr",
"dt": "09/02/2021",
"igstbal": {
"intr": 0,
"oth": 0,
"tx": 235805,
"fee": 0,
"tot": 235805,
"pen": 0
},
"tot_tr_amt": 278799,
"dschrg_typ": "",
"cgstbal": {
"intr": 0,
"oth": 0,
"tx": 21472,
"fee": 25,
"tot": 21497,
"pen": 0
},
"desc": "Other than reverse charge"
},
{
"sgst": {
"intr": 0,
"oth": 0,
"tx": 0,
"fee": 0,
"tot": 0,
"pen": 0
},
"sgstbal": {
"intr": 0,
"oth": 0,
"tx": 21472,
"fee": 25,
"tot": 21497,
"pen": 0
},
"cessbal": {
"intr": 0,
"oth": 0,
"tx": 0,
"fee": 0,
"tot": 0,
"pen": 0
},
"ref_no": "AA240121371624M",
"cgst": {
"intr": 0,
"oth": 0,
"tx": 0,
"fee": 0,
"tot": 0,
"pen": 0
},
"cess": {
"intr": 0,
"oth": 0,
"tx": 0,
"fee": 0,
"tot": 0,
"pen": 0
},
"tot_rng_bal": 278799,
"igst": {
"intr": 0,
"oth": 0,
"tx": 0,
"fee": 0,
"tot": 0,
"pen": 0
},
"tr_typ": "Dr",
"dt": "09/02/2021",
"igstbal": {
"intr": 0,
"oth": 0,
"tx": 235805,
"fee": 0,
"tot": 235805,
"pen": 0
},
"tot_tr_amt": 0,
"dschrg_typ": "",
"cgstbal": {
"intr": 0,
"oth": 0,
"tx": 21472,
"fee": 25,
"tot": 21497,
"pen": 0
},
"desc": "Reverse charge"
},
{
"sgst": {
"intr": 0,
"oth": 0,
"tx": 1859,
"fee": 25,
"tot": 1884,
"pen": 0
},
"sgstbal": {
"intr": 0,
"oth": 0,
"tx": 19613,
"fee": 0,
"tot": 19613,
"pen": 0
},
"cessbal": {
"intr": 0,
"oth": 0,
"tx": 0,
"fee": 0,
"tot": 0,
"pen": 0
},
"ref_no": "DC2402210055622",
"cgst": {
"intr": 0,
"oth": 0,
"tx": 1859,
"fee": 25,
"tot": 1884,
"pen": 0
},
"cess": {
"intr": 0,
"oth": 0,
"tx": 0,
"fee": 0,
"tot": 0,
"pen": 0
},
"tot_rng_bal": 173362,
"igst": {
"intr": 0,
"oth": 0,
"tx": 101669,
"fee": 0,
"tot": 101669,
"pen": 0
},
"tr_typ": "Cr",
"dt": "09/02/2021",
"igstbal": {
"intr": 0,
"oth": 0,
"tx": 134136,
"fee": 0,
"tot": 134136,
"pen": 0
},
"tot_tr_amt": 105437,
"dschrg_typ": "Cash",
"cgstbal": {
"intr": 0,
"oth": 0,
"tx": 19613,
"fee": 0,
"tot": 19613,
"pen": 0
},
"desc": "Other than reverse charge"
},
{
"sgst": {
"intr": 0,
"oth": 0,
"tx": 19613,
"fee": 0,
"tot": 19613,
"pen": 0
},
"sgstbal": {
"intr": 0,
"oth": 0,
"tx": 0,
"fee": 0,
"tot": 0,
"pen": 0
},
"cessbal": {
"intr": 0,
"oth": 0,
"tx": 0,
"fee": 0,
"tot": 0,
"pen": 0
},
"ref_no": "DI2402210037204",
"cgst": {
"intr": 0,
"oth": 0,
"tx": 19613,
"fee": 0,
"tot": 19613,
"pen": 0
},
"cess": {
"intr": 0,
"oth": 0,
"tx": 0,
"fee": 0,
"tot": 0,
"pen": 0
},
"tot_rng_bal": 0,
"igst": {
"intr": 0,
"oth": 0,
"tx": 134136,
"fee": 0,
"tot": 134136,
"pen": 0
},
"tr_typ": "Cr",
"dt": "09/02/2021",
"igstbal": {
"intr": 0,
"oth": 0,
"tx": 0,
"fee": 0,
"tot": 0,
"pen": 0
},
"tot_tr_amt": 173362,
"dschrg_typ": "Credit",
"cgstbal": {
"intr": 0,
"oth": 0,
"tx": 0,
"fee": 0,
"tot": 0,
"pen": 0
},
"desc": "Other than reverse charge"
}
]
},
"timestamp": 1621510427205
}