{ "code": 200, "timestamp": 1792581503323, "data": {"data":{"data":{"itcsumm":{"itcavl":{"nonrevsup":{"sgst":12823.52,"b2b":{"sgst":12823.52,"txval":151286.77,"cgst":12823.52,"cess":0.0,"igst":3779.3},"cgst":12823.52,"cess":0.0,"igst":3779.3}}},"rtnprd":"052024","docdata":{"b2b":[{"inv":[{"dt":"02-05-2024","val":3540.0,"rev":"N","itcavl":"Y","diffprcnt":1.0,"pos":"07","typ":"R","inum":"20240522","rsn":"","items":[{"rt":18.0,"num":1,"txval":3000.0,"cess":0.0,"igst":540.0}]},{"dt":"10-05-2024","val":3540.0,"rev":"N","itcavl":"Y","diffprcnt":1.0,"pos":"07","typ":"R","inum":"202405159","rsn":"","items":[{"rt":18.0,"num":1,"txval":3000.0,"cess":0.0,"igst":540.0}]},{"dt":"10-05-2024","val":8850.0,"rev":"N","itcavl":"Y","diffprcnt":1.0,"pos":"07","typ":"R","inum":"202405160","rsn":"","items":[{"rt":18.0,"num":1,"txval":7500.0,"cess":0.0,"igst":1350.0}]},{"dt":"11-05-2024","val":295.0,"rev":"N","itcavl":"Y","diffprcnt":1.0,"pos":"07","typ":"R","inum":"202405177","rsn":"","items":[{"rt":18.0,"num":1,"txval":250.0,"cess":0.0,"igst":45.0}]}],"trdnm":"CLOUDMINISTER TECHNOLOGIES PRIVATE LIMITED","supfildt":"10-06-2024","supprd":"052024","ctin":"08AAJCC0208J1ZU"},{"inv":[{"dt":"08-04-2024","val":100.0,"rev":"N","itcavl":"Y","diffprcnt":1.0,"pos":"07","typ":"R","inum":"072512BP04CSB117","rsn":"","items":[{"sgst":9.0,"rt":18.0,"num":1,"txval":82.0,"cgst":9.0,"cess":0.0,"igst":0.0}]},{"dt":"16-04-2024","val":600.0,"rev":"N","itcavl":"Y","diffprcnt":1.0,"pos":"07","typ":"R","inum":"072512BP04CSB395","rsn":"","items":[{"sgst":54.0,"rt":18.0,"num":1,"txval":492.0,"cgst":54.0,"cess":0.0,"igst":0.0}]},{"dt":"01-04-2024","val":300.0,"rev":"N","itcavl":"Y","diffprcnt":1.0,"pos":"07","typ":"R","inum":"072512BP04CSB465","rsn":"","items":[{"sgst":27.0,"rt":18.0,"num":1,"txval":246.0,"cgst":27.0,"cess":0.0,"igst":0.0}]},{"dt":"16-05-2024","val":100.0,"rev":"N","itcavl":"Y","diffprcnt":1.0,"pos":"07","typ":"R","inum":"072512BP05EGO701","rsn":"","items":[{"sgst":9.0,"rt":18.0,"num":1,"txval":82.0,"cgst":9.0,"cess":0.0,"igst":0.0}]},{"dt":"01-05-2024","val":1800.0,"rev":"N","itcavl":"Y","diffprcnt":1.0,"pos":"07","typ":"R","inum":"072512BP05EGP331","rsn":"","items":[{"sgst":162.0,"rt":18.0,"num":1,"txval":1476.0,"cgst":162.0,"cess":0.0,"igst":0.0}]},{"dt":"23-05-2024","val":500.0,"rev":"N","itcavl":"Y","diffprcnt":1.0,"pos":"07","typ":"R","inum":"072512BP05EGS646","rsn":"","items":[{"sgst":45.0,"rt":18.0,"num":1,"txval":410.0,"cgst":45.0,"cess":0.0,"igst":0.0}]},{"dt":"23-05-2024","val":300.0,"rev":"N","itcavl":"Y","diffprcnt":1.0,"pos":"07","typ":"R","inum":"072512BP05EGS653","rsn":"","items":[{"sgst":27.0,"rt":18.0,"num":1,"txval":246.0,"cgst":27.0,"cess":0.0,"igst":0.0}]}],"trdnm":"AIR INDIA LIMITED","supfildt":"11-06-2024","supprd":"052024","ctin":"07AACCN6194P2ZQ"},{"inv":[{"val":255.21,"rev":"N","itcavl":"Y","diffprcnt":1.0,"irn":"05aba576063df8fd9fca75d7bfc07b6c5f005af1833d752ff5be794a4c318af0","typ":"R","irngendate":"12-05-2024","inum":"39458463","rsn":"","dt":"12-05-2024","pos":"07","srctyp":"E-Invoice","items":[{"sgst":0.0,"rt":18.0,"num":1,"txval":216.28,"cgst":0.0,"cess":0.0,"igst":38.93}]}],"trdnm":"TRAVEL DESIGNER INDIA PVT. LTD.","supfildt":"11-06-2024","supprd":"052024","ctin":"24AACCT1252C1ZZ"},{"inv":[{"val":2120.46,"rev":"N","itcavl":"Y","diffprcnt":1.0,"irn":"1bc3431f58313cd8bf4c7743a8b490681ff51e929b0d654e3a52e7c8a1d22c90","typ":"R","irngendate":"27-05-2024","inum":"HT2507I001647793","rsn":"","dt":"27-05-2024","pos":"07","srctyp":"E-Invoice","items":[{"sgst":161.73,"rt":18.0,"num":1,"txval":1797.0,"cgst":161.73,"igst":0.0}]}],"trdnm":"Bharti Airtel Limited","supfildt":"10-06-2024","supprd":"052024","ctin":"07AAACB2894G1ZP"},{"inv":[{"val":6500.0,"rev":"N","itcavl":"Y","diffprcnt":1.0,"irn":"970a1ecb305eb866a2fbddd9480b529a99625bd48179e7c571b5f80e87670cec","typ":"R","irngendate":"23-05-2024","inum":"100230718","rsn":"","dt":"23-05-2024","pos":"07","srctyp":"E-Invoice","items":[{"sgst":496.0,"rt":18.0,"num":1,"txval":5508.0,"cgst":496.0,"igst":0.0}]}],"trdnm":"Webtel Electrosoft Pvt Ltd","supfildt":"11-06-2024","supprd":"052024","ctin":"07AAACW3775F1Z8"},{"inv":[{"dt":"20-05-2024","val":24699.76,"rev":"N","itcavl":"Y","diffprcnt":1.0,"pos":"07","typ":"R","inum":"202407PNT0018784","rsn":"","items":[{"sgst":1883.88,"rt":18.0,"num":1,"txval":20932.0,"cgst":1883.88,"cess":0.0,"igst":0.0}]}],"trdnm":"FUTURE GENERALI INDIA INSURANCE COMPANY LIMITED","supfildt":"11-06-2024","supprd":"052024","ctin":"07AABCF0191R1ZB"},{"inv":[{"val":27499.99,"rev":"N","itcavl":"Y","diffprcnt":1.0,"irn":"1bc09cbca780d53aa582cd79021499fdd1ee55823adccb82741929901830daff","typ":"R","irngendate":"10-05-2024","inum":"10005DI11213996","rsn":"","dt":"10-05-2024","pos":"07","srctyp":"E-Invoice","items":[{"sgst":3007.81,"rt":28.0,"num":1,"txval":21484.37,"cgst":3007.81,"cess":0.0,"igst":0.0}]}],"trdnm":"Godrej & Boyce Mfg. Co. Ltd","supfildt":"08-06-2024","supprd":"052024","ctin":"07AAACG1395D1ZW"},{"inv":[{"val":17664.6,"rev":"N","itcavl":"Y","diffprcnt":1.0,"irn":"c5f559f0522bf580749fb4f31bbd517462961ee194e1766c737c41efec5d7df6","typ":"R","irngendate":"02-05-2024","inum":"C07E242500009054","rsn":"","dt":"02-05-2024","pos":"07","srctyp":"E-Invoice","items":[{"sgst":1347.3,"rt":18.0,"num":1,"txval":14970.0,"cgst":1347.3,"cess":0.0,"igst":0.0}]}],"trdnm":"Reliance Jio Infocomm Limited","supfildt":"10-06-2024","supprd":"052024","ctin":"07AABCI6363G1ZL"},{"inv":[{"dt":"21-05-2024","val":3363.0,"rev":"N","itcavl":"Y","diffprcnt":1.0,"pos":"07","typ":"R","inum":"DEL4-901899","rsn":"","items":[{"rt":18.0,"num":1,"txval":2850.0,"igst":513.0}]}],"trdnm":"COCOBLU RETAIL LIMITED","supfildt":"11-06-2024","supprd":"052024","ctin":"06AAJCC8517E1ZP"},{"inv":[{"dt":"20-04-2024","val":599.0,"rev":"N","itcavl":"Y","diffprcnt":1.0,"pos":"07","typ":"R","inum":"DEL4-1049","rsn":"","items":[{"sgst":0.0,"rt":5.0,"num":1,"txval":570.48,"cgst":0.0,"cess":0.0,"igst":28.52}]}],"trdnm":"X4Cart","supfildt":"18-05-2024","supprd":"042024","ctin":"06BSZPK3016J2ZC"},{"inv":[{"val":21678.38,"rev":"N","itcavl":"Y","diffprcnt":1.0,"irn":"5bf2265c9f969fcd819ea8a9e313533979ededc6dd674d33f3fd0aa02e1e5991","typ":"R","irngendate":"06-05-2024","inum":"MB/2024-25/0519","rsn":"","dt":"06-05-2024","pos":"07","srctyp":"E-Invoice","items":[{"sgst":1653.44,"rt":18.0,"num":1,"txval":18371.5,"cgst":1653.44,"igst":0.0},{"sgst":0.0,"rt":0.0,"num":2,"txval":0.0,"cgst":0.0,"igst":0.0}]}],"trdnm":"SHIVAJI MARG CONDOMINIUM ASSOCIATION","supfildt":"05-06-2024","supprd":"052024","ctin":"07ABKAS3334D1ZL"},{"inv":[{"val":3223.47,"rev":"N","itcavl":"Y","diffprcnt":1.0,"irn":"ef4acee5e57b4a53ecd56c86b63664b3fc37e717b525845725a7cf3fe71408f0","typ":"R","irngendate":"28-05-2024","inum":"DLSO030524736362","rsn":"","dt":"28-05-2024","pos":"07","srctyp":"E-Invoice","items":[{"sgst":245.86,"rt":18.0,"num":1,"txval":2731.75,"cgst":245.86,"igst":0.0}]}],"trdnm":"VODAFONE IDEA LIMITED","supfildt":"11-06-2024","supprd":"052024","ctin":"07AAACB2100P1ZZ"},{"inv":[{"dt":"18-05-2024","val":4745.24,"rev":"N","itcavl":"Y","diffprcnt":1.0,"pos":"07","typ":"R","inum":"PH/HR/25/2510","rsn":"","items":[{"rt":18.0,"num":1801,"txval":4021.39,"cess":0.0,"igst":723.85}]}],"trdnm":"ANALEMMA COMMERCE PRIVATE LIMITED","supfildt":"11-06-2024","supprd":"052024","ctin":"06AAWCA0685J1Z6"},{"inv":[{"dt":"30-05-2024","val":1558.0,"rev":"N","itcavl":"Y","diffprcnt":1.0,"pos":"07","typ":"R","inum":"441","rsn":"","items":[{"sgst":118.83,"rt":18.0,"num":1800,"txval":1320.34,"cgst":118.83}]}],"trdnm":"PANT SERVICE","supfildt":"11-06-2024","supprd":"052024","ctin":"07APQPP8381L2ZV"},{"inv":[{"val":46881.0,"rev":"N","itcavl":"Y","diffprcnt":1.0,"irn":"779ecd0b0c6eea28863503495f564557cec8043eafa3187850236a7ae8164a6e","typ":"R","irngendate":"10-06-2024","inum":"AKPDEL2425/021","rsn":"","dt":"03-05-2024","pos":"07","srctyp":"E-Invoice","items":[{"sgst":3575.67,"rt":18.0,"num":1,"txval":39729.66,"cgst":3575.67,"cess":0.0,"igst":0.0}]}],"trdnm":"AAPKAPAINTER SOLUTIONS PRIVATE LIMITED","supfildt":"11-06-2024","supprd":"052024","ctin":"07AANCA8158K1Z3"}]},"gendt":"14-06-2024","gstin":"07AEJPG1212R1ZF","version":"1.0","cpsumm":{"b2b":[{"sgst":0.0,"ttldocs":1,"trdnm":"COCOBLU RETAIL LIMITED","supprd":"052024","supfildt":"11-06-2024","txval":2850.0,"ctin":"06AAJCC8517E1ZP","cgst":0.0,"cess":0.0,"igst":513.0},{"sgst":0.0,"ttldocs":1,"trdnm":"ANALEMMA COMMERCE PRIVATE LIMITED","supprd":"052024","supfildt":"11-06-2024","txval":4021.39,"ctin":"06AAWCA0685J1Z6","cgst":0.0,"cess":0.0,"igst":723.85},{"sgst":0.0,"ttldocs":1,"trdnm":"X4Cart","supprd":"042024","supfildt":"18-05-2024","txval":570.48,"ctin":"06BSZPK3016J2ZC","cgst":0.0,"cess":0.0,"igst":28.52},{"sgst":245.86,"ttldocs":1,"trdnm":"VODAFONE IDEA LIMITED","supprd":"052024","supfildt":"11-06-2024","txval":2731.75,"ctin":"07AAACB2100P1ZZ","cgst":245.86,"cess":0.0,"igst":0.0},{"sgst":161.73,"ttldocs":1,"trdnm":"Bharti Airtel Limited","supprd":"052024","supfildt":"10-06-2024","txval":1797.0,"ctin":"07AAACB2894G1ZP","cgst":161.73,"cess":0.0,"igst":0.0},{"sgst":3007.81,"ttldocs":1,"trdnm":"Godrej & Boyce Mfg. Co. Ltd","supprd":"052024","supfildt":"08-06-2024","txval":21484.37,"ctin":"07AAACG1395D1ZW","cgst":3007.81,"cess":0.0,"igst":0.0},{"sgst":496.0,"ttldocs":1,"trdnm":"Webtel Electrosoft Pvt Ltd","supprd":"052024","supfildt":"11-06-2024","txval":5508.0,"ctin":"07AAACW3775F1Z8","cgst":496.0,"cess":0.0,"igst":0.0},{"sgst":1883.88,"ttldocs":1,"trdnm":"FUTURE GENERALI INDIA INSURANCE COMPANY LIMITED","supprd":"052024","supfildt":"11-06-2024","txval":20932.0,"ctin":"07AABCF0191R1ZB","cgst":1883.88,"cess":0.0,"igst":0.0},{"sgst":1347.3,"ttldocs":1,"trdnm":"Reliance Jio Infocomm Limited","supprd":"052024","supfildt":"10-06-2024","txval":14970.0,"ctin":"07AABCI6363G1ZL","cgst":1347.3,"cess":0.0,"igst":0.0},{"sgst":333.0,"ttldocs":7,"trdnm":"AIR INDIA LIMITED","supprd":"052024","supfildt":"11-06-2024","txval":3034.0,"ctin":"07AACCN6194P2ZQ","cgst":333.0,"cess":0.0,"igst":0.0},{"sgst":3575.67,"ttldocs":1,"trdnm":"AAPKAPAINTER SOLUTIONS PRIVATE LIMITED","supprd":"052024","supfildt":"11-06-2024","txval":39729.66,"ctin":"07AANCA8158K1Z3","cgst":3575.67,"cess":0.0,"igst":0.0},{"sgst":1653.44,"ttldocs":1,"trdnm":"SHIVAJI MARG CONDOMINIUM ASSOCIATION","supprd":"052024","supfildt":"05-06-2024","txval":18371.5,"ctin":"07ABKAS3334D1ZL","cgst":1653.44,"cess":0.0,"igst":0.0},{"sgst":118.83,"ttldocs":1,"trdnm":"PANT SERVICE","supprd":"052024","supfildt":"11-06-2024","txval":1320.34,"ctin":"07APQPP8381L2ZV","cgst":118.83,"cess":0.0,"igst":0.0},{"sgst":0.0,"ttldocs":4,"trdnm":"CLOUDMINISTER TECHNOLOGIES PRIVATE LIMITED","supprd":"052024","supfildt":"10-06-2024","txval":13750.0,"ctin":"08AAJCC0208J1ZU","cgst":0.0,"cess":0.0,"igst":2475.0},{"sgst":0.0,"ttldocs":1,"trdnm":"TRAVEL DESIGNER INDIA PVT. LTD.","supprd":"052024","supfildt":"11-06-2024","txval":216.28,"ctin":"24AACCT1252C1ZZ","cgst":0.0,"cess":0.0,"igst":38.93}]}},"chksum":"75b96eb67856dd74f17a9cc4880cd2364336068ff658a461fc6c9f31bf2fbba8"},"status_cd":"1"}, "transaction_id": "60792519-9319-4578-a828-e6cd23d05d0b" }