Get ITC Ledger
GET {{sandbox_host}}/gst/compliance/tax-payer/ledgers/itc?from=01/01/2023&to=01/01/2024
Get ITC Ledger for the specified period for authenticated taxpayer
Request Params
| Key | Datatype | Required | Description |
| from | string | | required From Date (DD/MM/YYYY) |
| to | string | | required To Date (DD/MM/YYYY) |
HEADERS
| Key | Datatype | Required | Description |
| x-api-key | string | | Public key required to authorize API access. |
| x-api-version | string | | |
| authorization | string | | |
RESPONSES
status: OK
"{\n \"transaction_id\": \"{{$randomUUID}}\",\n \"code\": 200,\n \"data\": {\n \"data\": {\n \"provCrdBalList\": {\n \"provCrdBal\": []\n },\n \"itcLdgDtls\": {\n \"fr_dt\": \"01/01/2023\",\n \"to_dt\": \"01/01/2024\",\n \"cl_bal\": {\n \"sgstTaxBal\": 6161,\n \"igstTaxBal\": 40376,\n \"cgstTaxBal\": 6161,\n \"cessTaxBal\": 0,\n \"tot_rng_bal\": 52698,\n \"desc\": \"Closing Balance\"\n },\n \"gstin\": \"29AAACQ3770E000\",\n \"tr\": [\n {\n \"cessTaxAmt\": 0,\n \"igstTaxBal\": 279760,\n \"cgstTaxBal\": 21150,\n \"ref_no\": \"AB241222611372T\",\n \"cgstTaxAmt\": 21150,\n \"tot_rng_bal\": 322060,\n \"tr_typ\": \"Cr\",\n \"dt\": \"19/01/2023\",\n \"ret_period\": \"122022\",\n \"sgstTaxBal\": 21150,\n \"sgstTaxAmt\": 21150,\n \"igstTaxAmt\": 279760,\n \"cessTaxBal\": 0,\n \"tot_tr_amt\": 322060,\n \"desc\": \"ITC accrued through - Inputs\"\n },\n {\n \"cessTaxAmt\": 0,\n \"igstTaxBal\": 0,\n \"cgstTaxBal\": 0,\n \"ref_no\": \"DI2401230352830\",\n \"cgstTaxAmt\": 21150,\n \"tot_rng_bal\": 0,\n \"tr_typ\": \"Dr\",\n \"dt\": \"19/01/2023\",\n \"ret_period\": \"122022\",\n \"sgstTaxBal\": 0,\n \"sgstTaxAmt\": 21150,\n \"igstTaxAmt\": 279760,\n \"cessTaxBal\": 0,\n \"tot_tr_amt\": 322060,\n \"desc\": \"Other than reverse charge\"\n },\n {\n \"cessTaxAmt\": 0,\n \"igstTaxBal\": 220257,\n \"cgstTaxBal\": 4586,\n \"ref_no\": \"AB240123483550I\",\n \"cgstTaxAmt\": 4586,\n \"tot_rng_bal\": 229429,\n \"tr_typ\": \"Cr\",\n \"dt\": \"21/02/2023\",\n \"ret_period\": \"012023\",\n \"sgstTaxBal\": 4586,\n \"sgstTaxAmt\": 4586,\n \"igstTaxAmt\": 220257,\n \"cessTaxBal\": 0,\n \"tot_tr_amt\": 229429,\n \"desc\": \"ITC accrued through - Inputs\"\n },\n {\n \"cessTaxAmt\": 0,\n \"igstTaxBal\": 0,\n \"cgstTaxBal\": 0,\n \"ref_no\": \"DI2402230412202\",\n \"cgstTaxAmt\": 4586,\n \"tot_rng_bal\": 0,\n \"tr_typ\": \"Dr\",\n \"dt\": \"21/02/2023\",\n \"ret_period\": \"012023\",\n \"sgstTaxBal\": 0,\n \"sgstTaxAmt\": 4586,\n \"igstTaxAmt\": 220257,\n \"cessTaxBal\": 0,\n \"tot_tr_amt\": 229429,\n \"desc\": \"Other than reverse charge\"\n },\n {\n \"cessTaxAmt\": 0,\n \"igstTaxBal\": 185142,\n \"cgstTaxBal\": 4224,\n \"ref_no\": \"AB240223349643C\",\n \"cgstTaxAmt\": 4224,\n \"tot_rng_bal\": 193590,\n \"tr_typ\": \"Cr\",\n \"dt\": \"20/03/2023\",\n \"ret_period\": \"022023\",\n \"sgstTaxBal\": 4224,\n \"sgstTaxAmt\": 4224,\n \"igstTaxAmt\": 185142,\n \"cessTaxBal\": 0,\n \"tot_tr_amt\": 193590,\n \"desc\": \"ITC accrued through - Inputs\"\n },\n {\n \"cessTaxAmt\": 0,\n \"igstTaxBal\": 0,\n \"cgstTaxBal\": 0,\n \"ref_no\": \"DI2403230337205\",\n \"cgstTaxAmt\": 4224,\n \"tot_rng_bal\": 0,\n \"tr_typ\": \"Dr\",\n \"dt\": \"20/03/2023\",\n \"ret_period\": \"022023\",\n \"sgstTaxBal\": 0,\n \"sgstTaxAmt\": 4224,\n \"igstTaxAmt\": 185142,\n \"cessTaxBal\": 0,\n \"tot_tr_amt\": 193590,\n \"desc\": \"Other than reverse charge\"\n },\n {\n \"cessTaxAmt\": 0,\n \"igstTaxBal\": 194395,\n \"cgstTaxBal\": 4626,\n \"ref_no\": \"AB240323888367U\",\n \"cgstTaxAmt\": 4626,\n \"tot_rng_bal\": 203647,\n \"tr_typ\": \"Cr\",\n \"dt\": \"21/04/2023\",\n \"ret_period\": \"032023\",\n \"sgstTaxBal\": 4626,\n \"sgstTaxAmt\": 4626,\n \"igstTaxAmt\": 194395,\n \"cessTaxBal\": 0,\n \"tot_tr_amt\": 203647,\n \"desc\": \"ITC accrued through - Inputs\"\n },\n {\n \"cessTaxAmt\": 0,\n \"igstTaxBal\": 0,\n \"cgstTaxBal\": 0,\n \"ref_no\": \"DI2404230541619\",\n \"cgstTaxAmt\": 4626,\n \"tot_rng_bal\": 0,\n \"tr_typ\": \"Dr\",\n \"dt\": \"21/04/2023\",\n \"ret_period\": \"032023\",\n \"sgstTaxBal\": 0,\n \"sgstTaxAmt\": 4626,\n \"igstTaxAmt\": 194395,\n \"cessTaxBal\": 0,\n \"tot_tr_amt\": 203647,\n \"desc\": \"Other than reverse charge\"\n },\n {\n \"cessTaxAmt\": 0,\n \"igstTaxBal\": 145676,\n \"cgstTaxBal\": 10186,\n \"ref_no\": \"AB240423268369Y\",\n \"cgstTaxAmt\": 10186,\n \"tot_rng_bal\": 166048,\n \"tr_typ\": \"Cr\",\n \"dt\": \"19/05/2023\",\n \"ret_period\": \"042023\",\n \"sgstTaxBal\": 10186,\n \"sgstTaxAmt\": 10186,\n \"igstTaxAmt\": 145676,\n \"cessTaxBal\": 0,\n \"tot_tr_amt\": 166048,\n \"desc\": \"ITC accrued through - Inputs\"\n },\n {\n \"cessTaxAmt\": 0,\n \"igstTaxBal\": 38398,\n \"cgstTaxBal\": 10186,\n \"ref_no\": \"DI2405230279921\",\n \"cgstTaxAmt\": 0,\n \"tot_rng_bal\": 58770,\n \"tr_typ\": \"Dr\",\n \"dt\": \"19/05/2023\",\n \"ret_period\": \"042023\",\n \"sgstTaxBal\": 10186,\n \"sgstTaxAmt\": 0,\n \"igstTaxAmt\": 107278,\n \"cessTaxBal\": 0,\n \"tot_tr_amt\": 107278,\n \"desc\": \"Other than reverse charge\"\n },\n {\n \"cessTaxAmt\": 0,\n \"igstTaxBal\": 113486,\n \"cgstTaxBal\": 13975,\n \"ref_no\": \"AB240523404683E\",\n \"cgstTaxAmt\": 3789,\n \"tot_rng_bal\": 141436,\n \"tr_typ\": \"Cr\",\n \"dt\": \"20/06/2023\",\n \"ret_period\": \"052023\",\n \"sgstTaxBal\": 13975,\n \"sgstTaxAmt\": 3789,\n \"igstTaxAmt\": 75088,\n \"cessTaxBal\": 0,\n \"tot_tr_amt\": 82666,\n \"desc\": \"ITC accrued through - Inputs\"\n },\n {\n \"cessTaxAmt\": 0,\n \"igstTaxBal\": 74584,\n \"cgstTaxBal\": 13975,\n \"ref_no\": \"DI2406230318105\",\n \"cgstTaxAmt\": 0,\n \"tot_rng_bal\": 102534,\n \"tr_typ\": \"Dr\",\n \"dt\": \"20/06/2023\",\n \"ret_period\": \"052023\",\n \"sgstTaxBal\": 13975,\n \"sgstTaxAmt\": 0,\n \"igstTaxAmt\": 38902,\n \"cessTaxBal\": 0,\n \"tot_tr_amt\": 38902,\n \"desc\": \"Other than reverse charge\"\n },\n {\n \"cessTaxAmt\": 0,\n \"igstTaxBal\": 137008,\n \"cgstTaxBal\": 24587,\n \"ref_no\": \"AB240623763835V\",\n \"cgstTaxAmt\": 10612,\n \"tot_rng_bal\": 186182,\n \"tr_typ\": \"Cr\",\n \"dt\": \"20/07/2023\",\n \"ret_period\": \"062023\",\n \"sgstTaxBal\": 24587,\n \"sgstTaxAmt\": 10612,\n \"igstTaxAmt\": 62424,\n \"cessTaxBal\": 0,\n \"tot_tr_amt\": 83648,\n \"desc\": \"ITC accrued through - Inputs\"\n },\n {\n \"cessTaxAmt\": 0,\n \"igstTaxBal\": 0,\n \"cgstTaxBal\": 0,\n \"ref_no\": \"DI2407230436575\",\n \"cgstTaxAmt\": 24587,\n \"tot_rng_bal\": 0,\n \"tr_typ\": \"Dr\",\n \"dt\": \"20/07/2023\",\n \"ret_period\": \"062023\",\n \"sgstTaxBal\": 0,\n \"sgstTaxAmt\": 24587,\n \"igstTaxAmt\": 137008,\n \"cessTaxBal\": 0,\n \"tot_tr_amt\": 186182,\n \"desc\": \"Other than reverse charge\"\n },\n {\n \"cessTaxAmt\": 0,\n \"igstTaxBal\": 274929,\n \"cgstTaxBal\": 107060,\n \"ref_no\": \"AB240723332901D\",\n \"cgstTaxAmt\": 107060,\n \"tot_rng_bal\": 489049,\n \"tr_typ\": \"Cr\",\n \"dt\": \"19/08/2023\",\n \"ret_period\": \"072023\",\n \"sgstTaxBal\": 107060,\n \"sgstTaxAmt\": 107060,\n \"igstTaxAmt\": 274929,\n \"cessTaxBal\": 0,\n \"tot_tr_amt\": 489049,\n \"desc\": \"ITC accrued through - Inputs\"\n },\n {\n \"cessTaxAmt\": 0,\n \"igstTaxBal\": 0,\n \"cgstTaxBal\": 0,\n \"ref_no\": \"DI2408230327783\",\n \"cgstTaxAmt\": 107060,\n \"tot_rng_bal\": 0,\n \"tr_typ\": \"Dr\",\n \"dt\": \"19/08/2023\",\n \"ret_period\": \"072023\",\n \"sgstTaxBal\": 0,\n \"sgstTaxAmt\": 107060,\n \"igstTaxAmt\": 274929,\n \"cessTaxBal\": 0,\n \"tot_tr_amt\": 489049,\n \"desc\": \"Other than reverse charge\"\n },\n {\n \"cessTaxAmt\": 0,\n \"igstTaxBal\": 75109,\n \"cgstTaxBal\": 12160,\n \"ref_no\": \"AB240823420839X\",\n \"cgstTaxAmt\": 12160,\n \"tot_rng_bal\": 99429,\n \"tr_typ\": \"Cr\",\n \"dt\": \"20/09/2023\",\n \"ret_period\": \"082023\",\n \"sgstTaxBal\": 12160,\n \"sgstTaxAmt\": 12160,\n \"igstTaxAmt\": 75109,\n \"cessTaxBal\": 0,\n \"tot_tr_amt\": 99429,\n \"desc\": \"ITC accrued through - Inputs\"\n },\n {\n \"cessTaxAmt\": 0,\n \"igstTaxBal\": 0,\n \"cgstTaxBal\": 0,\n \"ref_no\": \"DI2409230367302\",\n \"cgstTaxAmt\": 12160,\n \"tot_rng_bal\": 0,\n \"tr_typ\": \"Dr\",\n \"dt\": \"20/09/2023\",\n \"ret_period\": \"082023\",\n \"sgstTaxBal\": 0,\n \"sgstTaxAmt\": 12160,\n \"igstTaxAmt\": 75109,\n \"cessTaxBal\": 0,\n \"tot_tr_amt\": 99429,\n \"desc\": \"Other than reverse charge\"\n },\n {\n \"cessTaxAmt\": 0,\n \"igstTaxBal\": 60039,\n \"cgstTaxBal\": 11574,\n \"ref_no\": \"AB2409239233157\",\n \"cgstTaxAmt\": 11574,\n \"tot_rng_bal\": 83187,\n \"tr_typ\": \"Cr\",\n \"dt\": \"20/10/2023\",\n \"ret_period\": \"092023\",\n \"sgstTaxBal\": 11574,\n \"sgstTaxAmt\": 11574,\n \"igstTaxAmt\": 60039,\n \"cessTaxBal\": 0,\n \"tot_tr_amt\": 83187,\n \"desc\": \"ITC accrued through - Inputs\"\n },\n {\n \"cessTaxAmt\": 0,\n \"igstTaxBal\": 0,\n \"cgstTaxBal\": 0,\n \"ref_no\": \"DI2410230565591\",\n \"cgstTaxAmt\": 11574,\n \"tot_rng_bal\": 0,\n \"tr_typ\": \"Dr\",\n \"dt\": \"20/10/2023\",\n \"ret_period\": \"092023\",\n \"sgstTaxBal\": 0,\n \"sgstTaxAmt\": 11574,\n \"igstTaxAmt\": 60039,\n \"cessTaxBal\": 0,\n \"tot_tr_amt\": 83187,\n \"desc\": \"Other than reverse charge\"\n },\n {\n \"cessTaxAmt\": 0,\n \"igstTaxBal\": 107711,\n \"cgstTaxBal\": 3135,\n \"ref_no\": \"AB241023235025W\",\n \"cgstTaxAmt\": 3135,\n \"tot_rng_bal\": 113981,\n \"tr_typ\": \"Cr\",\n \"dt\": \"20/11/2023\",\n \"ret_period\": \"102023\",\n \"sgstTaxBal\": 3135,\n \"sgstTaxAmt\": 3135,\n \"igstTaxAmt\": 107711,\n \"cessTaxBal\": 0,\n \"tot_tr_amt\": 113981,\n \"desc\": \"ITC accrued through - Inputs\"\n },\n {\n \"cessTaxAmt\": 0,\n \"igstTaxBal\": 52921,\n \"cgstTaxBal\": 3135,\n \"ref_no\": \"DI2411230247247\",\n \"cgstTaxAmt\": 0,\n \"tot_rng_bal\": 59191,\n \"tr_typ\": \"Dr\",\n \"dt\": \"20/11/2023\",\n \"ret_period\": \"102023\",\n \"sgstTaxBal\": 3135,\n \"sgstTaxAmt\": 0,\n \"igstTaxAmt\": 54790,\n \"cessTaxBal\": 0,\n \"tot_tr_amt\": 54790,\n \"desc\": \"Other than reverse charge\"\n },\n {\n \"cessTaxAmt\": 0,\n \"igstTaxBal\": 62100,\n \"cgstTaxBal\": 6161,\n \"ref_no\": \"AB241123065466C\",\n \"cgstTaxAmt\": 3026,\n \"tot_rng_bal\": 74422,\n \"tr_typ\": \"Cr\",\n \"dt\": \"18/12/2023\",\n \"ret_period\": \"112023\",\n \"sgstTaxBal\": 6161,\n \"sgstTaxAmt\": 3026,\n \"igstTaxAmt\": 9179,\n \"cessTaxBal\": 0,\n \"tot_tr_amt\": 15231,\n \"desc\": \"ITC accrued through - Inputs\"\n },\n {\n \"cessTaxAmt\": 0,\n \"igstTaxBal\": 40376,\n \"cgstTaxBal\": 6161,\n \"ref_no\": \"DI2412230154798\",\n \"cgstTaxAmt\": 0,\n \"tot_rng_bal\": 52698,\n \"tr_typ\": \"Dr\",\n \"dt\": \"18/12/2023\",\n \"ret_period\": \"112023\",\n \"sgstTaxBal\": 6161,\n \"sgstTaxAmt\": 0,\n \"igstTaxAmt\": 21724,\n \"cessTaxBal\": 0,\n \"tot_tr_amt\": 21724,\n \"desc\": \"Other than reverse charge\"\n }\n ],\n \"op_bal\": {\n \"sgstTaxBal\": 0,\n \"igstTaxBal\": 0,\n \"cgstTaxBal\": 0,\n \"cessTaxBal\": 0,\n \"tot_rng_bal\": 0,\n \"desc\": \"Opening Balance\"\n }\n }\n },\n \"status_cd\": \"1\"\n },\n \"timestamp\": {{$timestamp}}000\n}"