{ "code": 200, "timestamp": 1792581519014, "data": {"data":{"data":{"itcsumm":{"itcavl":{"othersup":{"sgst":1241.45,"cgst":1241.45,"cdnr":{"sgst":1241.45,"txval":13794.0,"cgst":1241.45,"cess":0.0,"igst":0.0},"cess":0.0,"igst":0.0},"nonrevsup":{"sgst":30013.13,"b2b":{"sgst":30013.13,"txval":357994.49,"cgst":30013.13,"cess":0.0,"igst":3695.72},"cgst":30013.13,"cess":0.0,"igst":3695.72}},"itcunavl":{"nonrevsup":{"sgst":13151.7,"b2b":{"sgst":13151.7,"txval":146130.0,"cgst":13151.7,"cess":0.0,"igst":0.0},"cgst":13151.7,"cess":0.0,"igst":0.0}}},"rtnprd":"092024","docdata":{"b2b":[{"inv":[{"val":3184.82,"rev":"N","itcavl":"Y","diffprcnt":1.0,"irn":"17098d43020923d2461f67190bec5dcd050ba1e2caa851e267a446b56b47b8c8","typ":"R","irngendate":"28-09-2024","inum":"DLSO030924896888","rsn":"","dt":"28-09-2024","pos":"07","srctyp":"E-Invoice","items":[{"sgst":242.91,"rt":18.0,"num":1,"txval":2699.0,"cgst":242.91,"igst":0.0}]}],"trdnm":"VODAFONE IDEA LIMITED","supfildt":"09-10-2024","supprd":"092024","ctin":"07AAACB2100P1ZZ"},{"inv":[{"dt":"22-09-2024","val":2393.04,"rev":"N","itcavl":"Y","diffprcnt":1.0,"pos":"07","typ":"R","inum":"1009241008444","rsn":"","items":[{"sgst":182.52,"rt":18.0,"num":1,"txval":2028.0,"cgst":182.52,"cess":0.0,"igst":0.0}]}],"trdnm":"ICICI LOMBARD GENERAL INSURANCE COMPANY LTD.","supfildt":"11-10-2024","supprd":"092024","ctin":"07AAACI7904G1ZP"},{"inv":[{"dt":"09-09-2024","val":9450.0,"rev":"N","itcavl":"Y","diffprcnt":1.0,"pos":"07","typ":"R","inum":"OD078","rsn":"","items":[{"sgst":0.0,"rt":5.0,"num":1,"txval":9000.0,"cgst":0.0,"cess":0.0,"igst":450.0}]}],"trdnm":"HOLIDAY MECHANIC","supfildt":"11-10-2024","supprd":"092024","ctin":"21AKOPD4219N1Z5"},{"inv":[{"dt":"31-07-2024","val":14392.46,"rev":"N","itcavl":"Y","diffprcnt":1.0,"pos":"07","typ":"R","inum":"07/2024-25","rsn":"","items":[{"sgst":1097.73,"rt":18.0,"num":1,"txval":12197.0,"cgst":1097.73,"cess":0.0}]},{"dt":"31-08-2024","val":11964.02,"rev":"N","itcavl":"Y","diffprcnt":1.0,"pos":"07","typ":"R","inum":"09/2024-25","rsn":"","items":[{"sgst":912.51,"rt":18.0,"num":1,"txval":10139.0,"cgst":912.51,"cess":0.0}]},{"dt":"30-09-2024","val":14938.8,"rev":"N","itcavl":"Y","diffprcnt":1.0,"pos":"07","typ":"R","inum":"11/2024-25","rsn":"","items":[{"sgst":1139.4,"rt":18.0,"num":1,"txval":12660.0,"cgst":1139.4,"cess":0.0}]}],"trdnm":"ROUND THE WORLD TRAVELS","supfildt":"11-10-2024","supprd":"092024","ctin":"07AHPPD7070B2ZI"},{"inv":[{"val":977.54,"rev":"N","itcavl":"Y","diffprcnt":1.0,"irn":"3e6d144116c148afdcec74b0226b791d02f3338b3550610cf489815eb4c6657d","typ":"R","irngendate":"09-09-2024","inum":"BOM5-50646","rsn":"","dt":"09-09-2024","pos":"07","srctyp":"E-Invoice","items":[{"sgst":0.0,"rt":18.0,"num":1,"txval":828.43,"cgst":0.0,"cess":0.0,"igst":149.11}]}],"trdnm":"DOT & KEY WELLNESS PRIVATE LIMITED","supfildt":"09-10-2024","supprd":"092024","ctin":"27AAHCD7076K1Z5"},{"inv":[{"dt":"09-09-2024","val":21240.0,"rev":"N","itcavl":"N","diffprcnt":1.0,"pos":"21","typ":"R","inum":"FM0247BIL0003113","rsn":"P","items":[{"sgst":1620.0,"rt":18.0,"num":1801,"txval":18000.0,"cgst":1620.0,"cess":0.0}]},{"dt":"09-09-2024","val":17110.0,"rev":"N","itcavl":"N","diffprcnt":1.0,"pos":"21","typ":"R","inum":"FM0247BIL0003114","rsn":"P","items":[{"sgst":1305.0,"rt":18.0,"num":1801,"txval":14500.0,"cgst":1305.0,"cess":0.0}]},{"dt":"14-09-2024","val":67201.0,"rev":"N","itcavl":"N","diffprcnt":1.0,"pos":"21","typ":"R","inum":"FM0247BIL0003235","rsn":"P","items":[{"sgst":5125.5,"rt":18.0,"num":1801,"txval":56950.0,"cgst":5125.5,"cess":0.0}]},{"dt":"16-09-2024","val":64994.4,"rev":"N","itcavl":"N","diffprcnt":1.0,"pos":"21","typ":"R","inum":"FM4178BIL0003109","rsn":"P","items":[{"sgst":4957.2,"rt":18.0,"num":1801,"txval":55080.0,"cgst":4957.2,"cess":0.0}]},{"dt":"09-09-2024","val":955.8,"rev":"N","itcavl":"N","diffprcnt":1.0,"pos":"21","typ":"R","inum":"PS0247RMS0002453","rsn":"P","items":[{"sgst":72.9,"rt":18.0,"num":1801,"txval":810.0,"cgst":72.9,"cess":0.0}]},{"dt":"14-09-2024","val":194.7,"rev":"N","itcavl":"N","diffprcnt":1.0,"pos":"21","typ":"R","inum":"PS0247RMS0002500","rsn":"P","items":[{"sgst":14.85,"rt":18.0,"num":1801,"txval":165.0,"cgst":14.85,"cess":0.0}]},{"dt":"14-09-2024","val":194.7,"rev":"N","itcavl":"N","diffprcnt":1.0,"pos":"21","typ":"R","inum":"PS0247RMS0002507","rsn":"P","items":[{"sgst":14.85,"rt":18.0,"num":1801,"txval":165.0,"cgst":14.85,"cess":0.0}]},{"dt":"16-09-2024","val":271.4,"rev":"N","itcavl":"N","diffprcnt":1.0,"pos":"21","typ":"R","inum":"PS4178RMS0002399","rsn":"P","items":[{"sgst":20.7,"rt":18.0,"num":1801,"txval":230.0,"cgst":20.7,"cess":0.0}]},{"dt":"16-09-2024","val":271.4,"rev":"N","itcavl":"N","diffprcnt":1.0,"pos":"21","typ":"R","inum":"PS4178RMS0002407","rsn":"P","items":[{"sgst":20.7,"rt":18.0,"num":1801,"txval":230.0,"cgst":20.7,"cess":0.0}]}],"trdnm":"M/S MAYFAIR HOTELS & RESORTS LTD.","supfildt":"09-10-2024","supprd":"092024","ctin":"21AAECM6873E1ZL"},{"inv":[{"dt":"13-09-2024","val":5900.0,"rev":"N","itcavl":"Y","diffprcnt":1.0,"pos":"07","typ":"R","inum":"240913CC55169386","rsn":"","items":[{"rt":18.0,"num":1,"txval":5000.0,"cess":0.0,"igst":900.0}]}],"trdnm":"INDUSIND BANK LIMITED","supfildt":"10-10-2024","supprd":"092024","ctin":"27AAACI1314G2Z2"},{"inv":[{"dt":"10-09-2024","val":428.0,"rev":"N","itcavl":"Y","diffprcnt":1.0,"pos":"07","typ":"R","inum":"DEL5-6596863","rsn":"","items":[{"sgst":0.0,"rt":18.0,"num":251735,"txval":362.71,"cgst":0.0,"igst":65.29}]}],"trdnm":"RK WORLDINFOCOM PRIVATE LIMITED","supfildt":"10-10-2024","supprd":"092024","ctin":"06AAECR0564M1Z7"},{"inv":[{"dt":"31-08-2024","val":23588.0,"rev":"N","itcavl":"Y","diffprcnt":1.0,"pos":"07","typ":"R","inum":"MPL24005","rsn":"","items":[{"sgst":1799.1,"rt":18.0,"num":1800,"txval":19990.0,"cgst":1799.1}]},{"dt":"30-09-2024","val":31282.0,"rev":"N","itcavl":"Y","diffprcnt":1.0,"pos":"07","typ":"R","inum":"MPL24007","rsn":"","items":[{"sgst":2385.9,"rt":18.0,"num":1800,"txval":26510.0,"cgst":2385.9}]}],"trdnm":"PINKI TOURS & TRAVELS LIMITED","supfildt":"13-10-2024","supprd":"092024","ctin":"07AAGCP5698A1Z9"},{"inv":[{"dt":"30-09-2024","val":182827.71,"rev":"N","itcavl":"Y","diffprcnt":1.0,"pos":"07","typ":"R","inum":"070121151510","rsn":"","items":[{"sgst":13944.49,"rt":18.0,"num":1,"txval":154938.73,"cgst":13944.49,"cess":0.0,"igst":0.0}]}],"trdnm":"HDB FINANCIAL SERVICES LTD","supfildt":"10-10-2024","supprd":"092024","ctin":"07AABCH8761M1Z3"},{"inv":[{"dt":"09-09-2024","val":1581.99,"rev":"N","itcavl":"Y","diffprcnt":1.0,"pos":"07","typ":"R","inum":"BOM5-3906285","rsn":"","items":[{"sgst":0.0,"rt":18.0,"num":5898,"txval":1340.67,"cgst":0.0,"igst":241.32}]}],"trdnm":"RK WORLDINFOCOM PRIVATE LIMITED","supfildt":"10-10-2024","supprd":"092024","ctin":"27AAECR0564M1Z3"},{"inv":[{"val":2120.46,"rev":"N","itcavl":"Y","diffprcnt":1.0,"irn":"7864214ebbc2a27b3cc96634363ae08e6c958ba6720123961b43830fba3172a0","typ":"R","irngendate":"27-09-2024","inum":"HT2507I005151966","rsn":"","dt":"27-09-2024","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":"09-10-2024","supprd":"092024","ctin":"07AAACB2894G1ZP"},{"inv":[{"dt":"21-09-2024","val":1540.0,"rev":"N","itcavl":"Y","diffprcnt":1.0,"pos":"07","typ":"R","inum":"2939","rsn":"","items":[{"sgst":117.46,"rt":18.0,"num":1,"txval":1305.08,"cgst":117.46,"cess":0.0}]}],"trdnm":"AJAX ELECTRICALS","supfildt":"08-10-2024","supprd":"092024","ctin":"07AAOPG9732H1ZE"},{"inv":[{"dt":"14-09-2024","val":5800.0,"rev":"N","itcavl":"Y","diffprcnt":1.0,"pos":"07","typ":"R","inum":"BBB/4215/24-25","rsn":"","items":[{"sgst":634.38,"rt":28.0,"num":2,"txval":4531.24,"cgst":634.38,"cess":0.0}]}],"trdnm":"BOSS BOMBAY BATTERIES","supfildt":"11-10-2024","supprd":"092024","ctin":"07AARFB8091P1ZI"},{"inv":[{"val":467.0,"rev":"N","itcavl":"Y","diffprcnt":1.0,"irn":"aa2bf336062cb2b8f83d1239a8fa2661513a8e4c42ce488ee335cf519b07fd05","typ":"R","irngendate":"03-09-2024","inum":"CINV182002403611","rsn":"","dt":"03-09-2024","pos":"07","srctyp":"E-Invoice","items":[{"sgst":0.0,"rt":0.0,"num":1,"txval":0.01,"cgst":0.0,"cess":0.0,"igst":0.0},{"sgst":35.56,"rt":18.0,"num":2,"txval":395.12,"cgst":35.56,"cess":0.0,"igst":0.0}]}],"trdnm":"DELHI FORD","supfildt":"11-10-2024","supprd":"092024","ctin":"07AAECR7524F1ZE"},{"inv":[{"val":21678.38,"rev":"N","itcavl":"Y","diffprcnt":1.0,"irn":"9f6800d84c8696a9eded5383a02f3fcb0ff9f6e9c365b20821dc87499d823d23","typ":"R","irngendate":"04-09-2024","inum":"MB/2024-25/2363","rsn":"","dt":"04-09-2024","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":"11-10-2024","supprd":"092024","ctin":"07ABKAS3334D1ZL"},{"inv":[{"val":17995.0,"rev":"N","itcavl":"Y","diffprcnt":1.0,"irn":"b6df0a1adddb6dfa3cd38918322c245c2c7e85d642b1bbfac42a7b87f87d8e18","typ":"R","irngendate":"25-09-2024","inum":"14561230216691","rsn":"","dt":"25-09-2024","pos":"07","srctyp":"E-Invoice","items":[{"sgst":1372.5,"rt":18.0,"num":1,"txval":15250.0,"cgst":1372.5,"igst":0.0}]}],"trdnm":"LIFESTYLE INTERNATIONAL PRIVATE LIMITED","supfildt":"11-10-2024","supprd":"092024","ctin":"07AAACL2937J1ZG"},{"inv":[{"dt":"11-09-2024","val":3540.0,"rev":"N","itcavl":"Y","diffprcnt":1.0,"pos":"07","typ":"R","inum":"202409163","rsn":"","items":[{"rt":18.0,"num":1,"txval":3000.0,"cess":0.0,"igst":540.0}]},{"dt":"11-09-2024","val":8850.0,"rev":"N","itcavl":"Y","diffprcnt":1.0,"pos":"07","typ":"R","inum":"202409164","rsn":"","items":[{"rt":18.0,"num":1,"txval":7500.0,"cess":0.0,"igst":1350.0}]}],"trdnm":"CLOUDMINISTER TECHNOLOGIES PRIVATE LIMITED","supfildt":"11-10-2024","supprd":"092024","ctin":"08AAJCC0208J1ZU"},{"inv":[{"dt":"31-07-2024","val":37171.0,"rev":"N","itcavl":"Y","diffprcnt":1.0,"pos":"07","typ":"R","inum":"MS24012","rsn":"","items":[{"sgst":2835.0,"rt":18.0,"num":1,"txval":31501.0,"cgst":2835.0,"cess":0.0}]},{"dt":"31-08-2024","val":10744.0,"rev":"N","itcavl":"Y","diffprcnt":1.0,"pos":"07","typ":"R","inum":"MS24014","rsn":"","items":[{"sgst":819.5,"rt":18.0,"num":1,"txval":9105.0,"cgst":819.5,"cess":0.0}]},{"dt":"30-09-2024","val":8903.0,"rev":"N","itcavl":"Y","diffprcnt":1.0,"pos":"07","typ":"R","inum":"MS24018","rsn":"","items":[{"sgst":679.0,"rt":18.0,"num":1,"txval":7545.0,"cgst":679.0,"cess":0.0}]}],"trdnm":"SHIV SHAKTI TRAVELS","supfildt":"09-10-2024","supprd":"092024","ctin":"07AATPM1268P2ZU"}],"cdnr":[{"trdnm":"SHIVAJI MARG CONDOMINIUM ASSOCIATION","supfildt":"11-10-2024","supprd":"092024","nt":[{"val":16276.9,"diffprcnt":1.0,"itcavl":"Y","rev":"N","ntnum":"CN/2024-25/0653","irn":"14ba6f47c18b7967ce16443e8e583e97804b63076076d2bd651090953d43eb73","typ":"C","irngendate":"01-10-2024","rsn":"","dt":"30-09-2024","pos":"07","srctyp":"E-Invoice","items":[{"sgst":1241.45,"rt":18.0,"num":1,"txval":13794.0,"cgst":1241.45,"igst":0.0}],"suptyp":"R"}],"ctin":"07ABKAS3334D1ZL"}]},"gendt":"14-10-2024","gstin":"07AEJPG1212R1ZF","version":"1.0","cpsumm":{"b2b":[{"sgst":0.0,"ttldocs":1,"trdnm":"RK WORLDINFOCOM PRIVATE LIMITED","supprd":"092024","supfildt":"10-10-2024","txval":362.71,"ctin":"06AAECR0564M1Z7","cgst":0.0,"cess":0.0,"igst":65.29},{"sgst":242.91,"ttldocs":1,"trdnm":"VODAFONE IDEA LIMITED","supprd":"092024","supfildt":"09-10-2024","txval":2699.0,"ctin":"07AAACB2100P1ZZ","cgst":242.91,"cess":0.0,"igst":0.0},{"sgst":161.73,"ttldocs":1,"trdnm":"Bharti Airtel Limited","supprd":"092024","supfildt":"09-10-2024","txval":1797.0,"ctin":"07AAACB2894G1ZP","cgst":161.73,"cess":0.0,"igst":0.0},{"sgst":182.52,"ttldocs":1,"trdnm":"ICICI LOMBARD GENERAL INSURANCE COMPANY LTD.","supprd":"092024","supfildt":"11-10-2024","txval":2028.0,"ctin":"07AAACI7904G1ZP","cgst":182.52,"cess":0.0,"igst":0.0},{"sgst":1372.5,"ttldocs":1,"trdnm":"LIFESTYLE INTERNATIONAL PRIVATE LIMITED","supprd":"092024","supfildt":"11-10-2024","txval":15250.0,"ctin":"07AAACL2937J1ZG","cgst":1372.5,"cess":0.0,"igst":0.0},{"sgst":13944.49,"ttldocs":1,"trdnm":"HDB FINANCIAL SERVICES LTD","supprd":"092024","supfildt":"10-10-2024","txval":154938.73,"ctin":"07AABCH8761M1Z3","cgst":13944.49,"cess":0.0,"igst":0.0},{"sgst":35.56,"ttldocs":1,"trdnm":"DELHI FORD","supprd":"092024","supfildt":"11-10-2024","txval":395.13,"ctin":"07AAECR7524F1ZE","cgst":35.56,"cess":0.0,"igst":0.0},{"sgst":4185.0,"ttldocs":2,"trdnm":"PINKI TOURS & TRAVELS LIMITED","supprd":"092024","supfildt":"13-10-2024","txval":46500.0,"ctin":"07AAGCP5698A1Z9","cgst":4185.0,"cess":0.0,"igst":0.0},{"sgst":117.46,"ttldocs":1,"trdnm":"AJAX ELECTRICALS","supprd":"092024","supfildt":"08-10-2024","txval":1305.08,"ctin":"07AAOPG9732H1ZE","cgst":117.46,"cess":0.0,"igst":0.0},{"sgst":634.38,"ttldocs":1,"trdnm":"BOSS BOMBAY BATTERIES","supprd":"092024","supfildt":"11-10-2024","txval":4531.24,"ctin":"07AARFB8091P1ZI","cgst":634.38,"cess":0.0,"igst":0.0},{"sgst":4333.5,"ttldocs":3,"trdnm":"SHIV SHAKTI TRAVELS","supprd":"092024","supfildt":"09-10-2024","txval":48151.0,"ctin":"07AATPM1268P2ZU","cgst":4333.5,"cess":0.0,"igst":0.0},{"sgst":1653.44,"ttldocs":1,"trdnm":"SHIVAJI MARG CONDOMINIUM ASSOCIATION","supprd":"092024","supfildt":"11-10-2024","txval":18371.5,"ctin":"07ABKAS3334D1ZL","cgst":1653.44,"cess":0.0,"igst":0.0},{"sgst":3149.64,"ttldocs":3,"trdnm":"ROUND THE WORLD TRAVELS","supprd":"092024","supfildt":"11-10-2024","txval":34996.0,"ctin":"07AHPPD7070B2ZI","cgst":3149.64,"cess":0.0,"igst":0.0},{"sgst":0.0,"ttldocs":2,"trdnm":"CLOUDMINISTER TECHNOLOGIES PRIVATE LIMITED","supprd":"092024","supfildt":"11-10-2024","txval":10500.0,"ctin":"08AAJCC0208J1ZU","cgst":0.0,"cess":0.0,"igst":1890.0},{"sgst":13151.7,"ttldocs":9,"trdnm":"M/S MAYFAIR HOTELS & RESORTS LTD.","supprd":"092024","supfildt":"09-10-2024","txval":146130.0,"ctin":"21AAECM6873E1ZL","cgst":13151.7,"cess":0.0,"igst":0.0},{"sgst":0.0,"ttldocs":1,"trdnm":"HOLIDAY MECHANIC","supprd":"092024","supfildt":"11-10-2024","txval":9000.0,"ctin":"21AKOPD4219N1Z5","cgst":0.0,"cess":0.0,"igst":450.0},{"sgst":0.0,"ttldocs":1,"trdnm":"INDUSIND BANK LIMITED","supprd":"092024","supfildt":"10-10-2024","txval":5000.0,"ctin":"27AAACI1314G2Z2","cgst":0.0,"cess":0.0,"igst":900.0},{"sgst":0.0,"ttldocs":1,"trdnm":"RK WORLDINFOCOM PRIVATE LIMITED","supprd":"092024","supfildt":"10-10-2024","txval":1340.67,"ctin":"27AAECR0564M1Z3","cgst":0.0,"cess":0.0,"igst":241.32},{"sgst":0.0,"ttldocs":1,"trdnm":"DOT & KEY WELLNESS PRIVATE LIMITED","supprd":"092024","supfildt":"09-10-2024","txval":828.43,"ctin":"27AAHCD7076K1Z5","cgst":0.0,"cess":0.0,"igst":149.11}],"cdnr":[{"sgst":1241.45,"nttyp":"C","ttldocs":1,"trdnm":"SHIVAJI MARG CONDOMINIUM ASSOCIATION","supprd":"092024","supfildt":"11-10-2024","txval":13794.0,"ctin":"07ABKAS3334D1ZL","cgst":1241.45,"cess":0.0,"igst":0.0}]}},"chksum":"b0b0d9e5b4a01ac69c50e5f080fc0416fcc72595d5e739b58279e1fee9a54451"},"status_cd":"1"}, "transaction_id": "a97f79fb-43b3-4705-a52c-aef7ea8f3479" }