Get Return Liability Ledger

GET {{sandbox_host}}/gst/compliance/tax-payer/ledgers/tax/:year/:month

Get ITC Ledger for the specified period for authenticated taxpayer

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        \"status_cd\": \"1\",\n        \"data\": {\n            \"gstin\": \"06AAAAA0000A1Z6\",\n            \"fr_dt\": \"092018\",\n            \"to_dt\": \"122018\",\n            \"tr\": [\n                {\n                    \"dt\": \"09/03/2017\",\n                    \"ref_no\": \"AM051216747183N\",\n                    \"tot_rng_bal\": 48,\n                    \"tot_tr_amt\": 48,\n                    \"tr_typ\": \"Dr\",\n                    \"desc\": \"Other than reverse charge\",\n                    \"dschrg_typ\": \"\",\n                    \"igst\": {\n                        \"intr\": 2,\n                        \"oth\": 2,\n                        \"tx\": 2,\n                        \"fee\": 2,\n                        \"pen\": 2,\n                        \"tot\": 12\n                    },\n                    \"sgst\": {\n                        \"intr\": 2,\n                        \"oth\": 2,\n                        \"tx\": 2,\n                        \"fee\": 2,\n                        \"pen\": 2,\n                        \"tot\": 12\n                    },\n                    \"cgst\": {\n                        \"intr\": 2,\n                        \"oth\": 2,\n                        \"tx\": 2,\n                        \"fee\": 2,\n                        \"pen\": 2,\n                        \"tot\": 12\n                    },\n                    \"cess\": {\n                        \"intr\": 2,\n                        \"oth\": 2,\n                        \"tx\": 2,\n                        \"fee\": 2,\n                        \"pen\": 2,\n                        \"tot\": 12\n                    },\n                    \"igstbal\": {\n                        \"intr\": 2,\n                        \"oth\": 2,\n                        \"tx\": 2,\n                        \"fee\": 2,\n                        \"pen\": 2,\n                        \"tot\": 12\n                    },\n                    \"sgstbal\": {\n                        \"intr\": 2,\n                        \"oth\": 2,\n                        \"tx\": 2,\n                        \"fee\": 2,\n                        \"pen\": 2,\n                        \"tot\": 12\n                    },\n                    \"cgstbal\": {\n                        \"intr\": 2,\n                        \"oth\": 2,\n                        \"tx\": 2,\n                        \"fee\": 2,\n                        \"pen\": 2,\n                        \"tot\": 12\n                    },\n                    \"cessbal\": {\n                        \"intr\": 2,\n                        \"oth\": 2,\n                        \"tx\": 2,\n                        \"fee\": 2,\n                        \"pen\": 2,\n                        \"tot\": 12\n                    }\n                },\n                {\n                    \"dt\": \"10/03/2017\",\n                    \"ref_no\": \"DI0506170000004\",\n                    \"tot_rng_bal\": 24,\n                    \"tot_tr_amt\": 24,\n                    \"tr_typ\": \"Cr\",\n                    \"desc\": \"Other than reverse charge\",\n                    \"dschrg_typ\": \"credit\",\n                    \"igst\": {\n                        \"intr\": 1,\n                        \"oth\": 1,\n                        \"tx\": 1,\n                        \"fee\": 1,\n                        \"pen\": 1,\n                        \"tot\": 6\n                    },\n                    \"sgst\": {\n                        \"intr\": 1,\n                        \"oth\": 1,\n                        \"tx\": 1,\n                        \"fee\": 1,\n                        \"pen\": 1,\n                        \"tot\": 6\n                    },\n                    \"cgst\": {\n                        \"intr\": 1,\n                        \"oth\": 1,\n                        \"tx\": 1,\n                        \"fee\": 1,\n                        \"pen\": 1,\n                        \"tot\": 6\n                    },\n                    \"cess\": {\n                        \"intr\": 1,\n                        \"oth\": 1,\n                        \"tx\": 1,\n                        \"fee\": 1,\n                        \"pen\": 1,\n                        \"tot\": 6\n                    },\n                    \"igstbal\": {\n                        \"intr\": 1,\n                        \"oth\": 1,\n                        \"tx\": 1,\n                        \"fee\": 1,\n                        \"pen\": 1,\n                        \"tot\": 6\n                    },\n                    \"sgstbal\": {\n                        \"intr\": 1,\n                        \"oth\": 1,\n                        \"tx\": 1,\n                        \"fee\": 1,\n                        \"pen\": 1,\n                        \"tot\": 6\n                    },\n                    \"cgstbal\": {\n                        \"intr\": 1,\n                        \"oth\": 1,\n                        \"tx\": 1,\n                        \"fee\": 1,\n                        \"pen\": 1,\n                        \"tot\": 6\n                    },\n                    \"cessbal\": {\n                        \"intr\": 1,\n                        \"oth\": 1,\n                        \"tx\": 1,\n                        \"fee\": 1,\n                        \"pen\": 1,\n                        \"tot\": 6\n                    }\n                },\n                {\n                    \"dt\": \"10/03/2017\",\n                    \"ref_no\": \"DI0506170000004\",\n                    \"tot_rng_bal\": 24,\n                    \"tot_tr_amt\": 24,\n                    \"tr_typ\": \"Cr\",\n                    \"desc\": \"Negative liability adjusted in GSTR3B Other than reverse charge\",\n                    \"dschrg_typ\": \"credit\",\n                    \"igst\": {\n                        \"intr\": 0,\n                        \"oth\": 0,\n                        \"tx\": 1000,\n                        \"fee\": 0,\n                        \"pen\": 0,\n                        \"tot\": 0\n                    },\n                    \"sgst\": {\n                        \"intr\": 0,\n                        \"oth\": 0,\n                        \"tx\": 1000,\n                        \"fee\": 0,\n                        \"pen\": 0,\n                        \"tot\": 0\n                    },\n                    \"cgst\": {\n                        \"intr\": 0,\n                        \"oth\": 0,\n                        \"tx\": 1000,\n                        \"fee\": 0,\n                        \"pen\": 0,\n                        \"tot\": 0\n                    },\n                    \"cess\": {\n                        \"intr\": 0,\n                        \"oth\": 0,\n                        \"tx\": 1000,\n                        \"fee\": 0,\n                        \"pen\": 0,\n                        \"tot\": 0\n                    },\n                    \"igstbal\": {\n                        \"intr\": 0,\n                        \"oth\": 0,\n                        \"tx\": 1000,\n                        \"fee\": 0,\n                        \"pen\": 0,\n                        \"tot\": 0\n                    },\n                    \"sgstbal\": {\n                        \"intr\": 0,\n                        \"oth\": 0,\n                        \"tx\": 1000,\n                        \"fee\": 0,\n                        \"pen\": 0,\n                        \"tot\": 0\n                    },\n                    \"cgstbal\": {\n                        \"intr\": 0,\n                        \"oth\": 0,\n                        \"tx\": 1000,\n                        \"fee\": 0,\n                        \"pen\": 0,\n                        \"tot\": 0\n                    },\n                    \"cessbal\": {\n                        \"intr\": 0,\n                        \"oth\": 0,\n                        \"tx\": 1000,\n                        \"fee\": 0,\n                        \"pen\": 0,\n                        \"tot\": 0\n                    }\n                },\n                {\n                    \"dt\": \"10/03/2017\",\n                    \"ref_no\": \"DI0506170000004\",\n                    \"tot_rng_bal\": 24,\n                    \"tot_tr_amt\": 24,\n                    \"tr_typ\": \"Cr\",\n                    \"desc\": \"Negative liability adjusted in GSTR3B reverse charge\",\n                    \"dschrg_typ\": \"credit\",\n                    \"igst\": {\n                        \"intr\": 0,\n                        \"oth\": 0,\n                        \"tx\": 1000,\n                        \"fee\": 0,\n                        \"pen\": 0,\n                        \"tot\": 0\n                    },\n                    \"sgst\": {\n                        \"intr\": 0,\n                        \"oth\": 0,\n                        \"tx\": 1000,\n                        \"fee\": 0,\n                        \"pen\": 0,\n                        \"tot\": 0\n                    },\n                    \"cgst\": {\n                        \"intr\": 0,\n                        \"oth\": 0,\n                        \"tx\": 1000,\n                        \"fee\": 0,\n                        \"pen\": 0,\n                        \"tot\": 0\n                    },\n                    \"cess\": {\n                        \"intr\": 0,\n                        \"oth\": 0,\n                        \"tx\": 1000,\n                        \"fee\": 0,\n                        \"pen\": 0,\n                        \"tot\": 0\n                    },\n                    \"igstbal\": {\n                        \"intr\": 0,\n                        \"oth\": 0,\n                        \"tx\": 1000,\n                        \"fee\": 0,\n                        \"pen\": 0,\n                        \"tot\": 0\n                    },\n                    \"sgstbal\": {\n                        \"intr\": 0,\n                        \"oth\": 0,\n                        \"tx\": 1000,\n                        \"fee\": 0,\n                        \"pen\": 0,\n                        \"tot\": 0\n                    },\n                    \"cgstbal\": {\n                        \"intr\": 0,\n                        \"oth\": 0,\n                        \"tx\": 1000,\n                        \"fee\": 0,\n                        \"pen\": 0,\n                        \"tot\": 0\n                    },\n                    \"cessbal\": {\n                        \"intr\": 0,\n                        \"oth\": 0,\n                        \"tx\": 1000,\n                        \"fee\": 0,\n                        \"pen\": 0,\n                        \"tot\": 0\n                    }\n                }\n            ],\n            \"cl_bal\": {\n                \"tot_rng_bal\": 24,\n                \"desc\": \"Closing Balance\",\n                \"igstbal\": {\n                    \"intr\": 1,\n                    \"oth\": 1,\n                    \"tx\": 1,\n                    \"fee\": 1,\n                    \"pen\": 1,\n                    \"tot\": 6\n                },\n                \"sgstbal\": {\n                    \"intr\": 1,\n                    \"oth\": 1,\n                    \"tx\": 1,\n                    \"fee\": 1,\n                    \"pen\": 1,\n                    \"tot\": 6\n                },\n                \"cgstbal\": {\n                    \"intr\": 1,\n                    \"oth\": 1,\n                    \"tx\": 1,\n                    \"fee\": 1,\n                    \"pen\": 1,\n                    \"tot\": 6\n                },\n                \"cessbal\": {\n                    \"intr\": 1,\n                    \"oth\": 1,\n                    \"tx\": 1,\n                    \"fee\": 1,\n                    \"pen\": 1,\n                    \"tot\": 6\n                }\n            }\n        }\n    },\n    \"timestamp\": {{$timestamp}}000\n}"