Defaults to { "gstin": "29HJKPS9689A8Z4", "ret_period": "072016", "sup_details": { "osup_det": { "txval": 250, "iamt": 100, "camt": 200, "samt": 300, "csamt": 400 }, "osup_zero": { "txval": 250, "iamt": 100, "csamt": 400 }, "osup_nil_exmp": { "txval": 250 }, "isup_rev": { "txval": 250, "iamt": 100, "camt": 200, "samt": 300, "csamt": 400 }, "osup_nongst": { "txval": 250 } }, "inter_sup": { "unreg_details": [ { "pos": "07", "txval": 250, "iamt": 200 }, { "pos": "07", "txval": 250, "iamt": 200 }, { "pos": "07", "txval": 250, "iamt": 200 } ], "comp_details": [ { "pos": "07", "txval": 250, "iamt": 200 }, { "pos": "07", "txval": 250, "iamt": 200 }, { "pos": "07", "txval": 250, "iamt": 200 } ], "uin_details": [ { "pos": "07", "txval": 250, "iamt": 200 }, { "pos": "07", "txval": 250, "iamt": 200 }, { "pos": "07", "txval": 250, "iamt": 200 } ] }, "eco_dtls": { "eco_sup": { "txval": 250, "iamt": 100, "camt": 200, "samt": 300, "csamt": 400 }, "eco_reg_sup": { "txval": 250 } }, "itc_elg": { "itc_avl": [ { "ty": "IMPG", "iamt": 136.53, "camt": 274, "samt": 162.99, "csamt": 103 }, { "ty": "IMPS", "iamt": 136.53, "camt": 274, "samt": 162.99, "csamt": 103 }, { "ty": "ISRC", "iamt": 136.53, "camt": 274, "samt": 162.99, "csamt": 103 }, { "ty": "ISD", "iamt": 136.53, "camt": 274, "samt": 162.99, "csamt": 103 }, { "ty": "OTH", "iamt": 136.53, "camt": 274, "samt": 162.99, "csamt": 103 } ], "itc_rev": [ { "ty": "RUL", "iamt": 136.53, "camt": 274, "samt": 162.99, "csamt": 103 }, { "ty": "OTH", "iamt": 136.53, "camt": 274, "samt": 162.99, "csamt": 103 } ], "itc_net": { "iamt": 136.53, "camt": 274, "samt": 162.99, "csamt": 103 }, " itc_inelg": [ { "ty": "RUL", "iamt": 136.53, "camt": 274, "samt": 162.99, "csamt": 103 }, { "ty": "OTH", "iamt": 136.53, "camt": 274, "samt": 162.99, "csamt": 103 } ] }, "inward_sup": { "isup_details": [ { "ty": "GST", "inter": 100, "intra": 200 }, { "ty": "NONGST", "inter": 300, "intra": 400 } ] }, "tx_pmt": { "tx_py": [ { "trans_typ": 30002, "trans_desc": "Other than reverse charge", "liab_ldg_id": 11191, "sgst": { "intr": 100, "tx": 100, "fee": 100 }, "cgst": { "intr": 100, "tx": 100, "fee": 100 }, "cess": { "intr": 100, "tx": 100 }, "igst": { "intr": 100, "tx": 100 } }, { "trans_typ": 30003, "trans_desc": "Reverse charge", "liab_ldg_id": 11191, "sgst": { "intr": 100, "tx": 100, "fee": 100 }, "cgst": { "intr": 100, "tx": 100, "fee": 100 }, "cess": { "intr": 100, "tx": 100 }, "igst": { "intr": 100, "tx": 100 } } ], "pdcash": [ { "liab_ldg_id": 1233, "trans_typ": 30002, "ipd": 3517817, "cpd": 3517817, "spd": 3517817, "cspd": 3517817, "i_intrpd": 20, "c_intrpd": 30, "s_intrpd": 10, "cs_intrpd": 15, "c_lfeepd": 13, "s_lfeepd": 13 }, { "liab_ldg_id": 1233, "trans_typ": 30003, "ipd": 3517817, "cpd": 3517817, "spd": 3517817, "cspd": 3517817, "i_intrpd": 20, "c_intrpd": 30, "s_intrpd": 10, "cs_intrpd": 15, "c_lfeepd": 13, "s_lfeepd": 13 } ], "pditc": { "liab_ldg_id": 12321, "trans_typ": 30002, "i_pdi": 3517817, "i_pdc": 2290459, "i_pds": 2290459, "c_pdi": 3517817, "c_pdc": 2290459, "s_pdi": 3517817, "s_pds": 2290459, "cs_pdcs": 2290459 } }, "intr_ltfee": { "intr_details": { "iamt": 10, "camt": 20, "samt": 30, "csamt": 40 }, "ltfee_details": { "camt": 50, "samt": 60 } }, "liab_breakup": [ { "ret_period": "032020", "liability": { "iamt": 1000, "camt": 150, "samt": 200, "csamt": 300 } }, { "ret_period": "022020", "liability": { "iamt": 1000, "camt": 150, "samt": 200, "csamt": 300 } } ] }