rue,"intraOrgTransact":false},{"pan":"AAECP7093F","transactions":{"cfs":"Y","fldtr1":"10-Nov-21","cfs3b":"Y","flprdr1":"Oct-21","ttlCgst":2250,"ttlSgst":2250,"ttlIgst":null,"ttlCess":null,"ttlTax":25000,"ttlVal":29500,"ttlRec":1},"minTransaction":11800,"recurringParty":true,"intraOrgTransact":false},{"pan":"ABCFM6512C","transactions":{"cfs":"Y","fldtr1":"17-Nov-21","cfs3b":"Y","flprdr1":"Oct-21","ttlCgst":5720.31,"ttlSgst":5720.31,"ttlIgst":null,"ttlCess":null,"ttlTax":63559,"ttlVal":74999.62,"ttlRec":1},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false},{"pan":"ABLFS0771N","transactions":{"cfs":"Y","fldtr1":"11-Nov-21","cfs3b":"Y","flprdr1":"Oct-21","ttlCgst":360,"ttlSgst":360,"ttlIgst":null,"ttlCess":null,"ttlTax":4000,"ttlVal":4720,"ttlRec":1},"minTransaction":4720,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAJCS9091D","transactions":{"cfs":"Y","fldtr1":"11-Nov-21","cfs3b":"Y","flprdr1":"Oct-21","ttlCgst":null,"ttlSgst":null,"ttlIgst":54.35,"ttlCess":null,"ttlTax":301.96,"ttlVal":356.31,"ttlRec":1},"minTransaction":70.8,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAACN2082N","transactions":{"cfs":"Y","fldtr1":"11-Nov-21","cfs3b":"Y","flprdr1":"Oct-21","ttlCgst":null,"ttlSgst":null,"ttlIgst":39.660000000000004,"ttlCess":null,"ttlTax":220.34,"ttlVal":260,"ttlRec":2},"minTransaction":260,"recurringParty":true,"intraOrgTransact":false},{"pan":"AGNPJ0999A","transactions":{"cfs":"Y","fldtr1":"11-Nov-21","cfs3b":"Y","flprdr1":"Oct-21","ttlCgst":22500,"ttlSgst":22500,"ttlIgst":null,"ttlCess":null,"ttlTax":250000,"ttlVal":295000,"ttlRec":1},"minTransaction":177000,"recurringParty":true,"intraOrgTransact":false}]},{"retPeriod":"112021","gstr3b":{"tax":383353.7400000002,"ttlTax":2129743,"ttlVal":2513096.74},"gstr1":{"tax":383353.74,"ttlTax":2129743,"ttlVal":2513096},"gstr2a":{"tax":124341.69000000006,"ttlTax":678690.8799999999,"ttlVal":803032.57},"gstr4":{"tax":0,"ttlTax":null,"ttlVal":null},"gstr4a":{"tax":0,"ttlTax":null,"ttlVal":null},"customerTurnover":-0.25,"supplierTurnover":-0.1515151515151515,"salesTtlInv":9,"salesTtlCust":9,"purchasesTtlInv":70,"salesCpty":[{"pan":"AACCF0339C","transactions":{"chksum":"a6c9e18ae073ad9a3195a6d2ade584e847dbb5fbe0cd1ea0c0af333b5337e652","ttlRec":1,"ttlTax":28848,"ttlIgst":0,"ttlSgst":2596.32,"ttlCgst":2596.32,"ttlVal":34040,"ttlCess":0},"minTransaction":34040,"recurringParty":true,"intraOrgTransact":false},{"pan":"AABCA4339C","transactions":{"chksum":"bf99db88ac0613e5507d28d5e241ea358e53267131da6ef57de4d53d386e38ee","ttlRec":1,"ttlTax":300000,"ttlIgst":0,"ttlSgst":27000,"ttlCgst":27000,"ttlVal":354000,"ttlCess":0},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false},{"pan":"AAACY2068D","transactions":{"chksum":"b50f8f7b74a1b2b4cd02e3bd38d704cf7925770e6e61231d59fd280279abdbbe","ttlRec":1,"ttlTax":30508,"ttlIgst":0,"ttlSgst":2745.72,"ttlCgst":2745.72,"ttlVal":35999,"ttlCess":0},"minTransaction":35999,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAFCG0643M","transactions":{"chksum":"3f8a4e604d6366e92670f396a4884168f490bc035179372ee837d9fb52828034","ttlRec":1,"ttlTax":75000,"ttlIgst":0,"ttlSgst":6750,"ttlCgst":6750,"ttlVal":88500,"ttlCess":0},"minTransaction":88500,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAGCM8970N","transactions":{"chksum":"c8e7bcc5c5bc59125e6f305947ab68f7fa1495cb1e05f7149fe61c4b6dd6bd9c","ttlRec":1,"ttlTax":300000,"ttlIgst":0,"ttlSgst":27000,"ttlCgst":27000,"ttlVal":354000,"ttlCess":0},"minTransaction":118000,"recurringParty":true,"intraOrgTransact":false},{"pan":"AABCB1518L","transactions":{"chksum":"b8cfd88783c1054e288ae0dc7ee8cb2a6050b0d96ad9bda31dac5635cd42998d","ttlRec":1,"ttlTax":338438,"ttlIgst":0,"ttlSgst":30459.42,"ttlCgst":30459.42,"ttlVal":399357,"ttlCess":0},"minTransaction":49164,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAACI1314G","transactions":{"chksum":"e344d5e25d1290a704b74415e1d0bbb6909d91b32124b37d5064761033a38626","ttlRec":1,"ttlTax":125000,"ttlIgst":0,"ttlSgst":11250,"ttlCgst":11250,"ttlVal":147500,"ttlCess":0},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false},{"pan":"AAACE3227G","transactions":{"chksum":"3d5b2c1168e89155d96873ba0fa168580bbd8324634beadb8aa5ff4d0e28ad51","ttlRec":1,"ttlTax":200000,"ttlIgst":0,"ttlSgst":18000,"ttlCgst":18000,"ttlVal":236000,"ttlCess":0},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false},{"pan":"AAJFK1892P","transactions":{"chksum":"c909c80046e4aaa9763010c23d223e90b28d8735c2b609960dae0dd27fcd9a85","ttlRec":1,"ttlTax":731949,"ttlIgst":0,"ttlSgst":65875.41,"ttlCgst":65875.41,"ttlVal":863700,"ttlCess":0},"minTransaction":225000,"recurringParty":true,"intraOrgTransact":false}],"purchasesCpty":[{"pan":"AEAPG0935J","transactions":{"cfs":"Y","fldtr1":"06-Dec-21","cfs3b":"Y","flprdr1":"Nov-21","ttlCgst":3150,"ttlSgst":3150,"ttlIgst":null,"ttlCess":null,"ttlTax":35000,"ttlVal":41300,"ttlRec":1},"minTransaction":41300,"recurringParty":true,"intraOrgTransact":false},{"pan":"BJEPK6917N","transactions":{"cfs":"Y","fldtr1":"11-Dec-21","cfs3b":"N","flprdr1":"Nov-21","ttlCgst":15789.87,"ttlSgst":15789.87,"ttlIgst":null,"ttlCess":null,"ttlTax":175443,"ttlVal":207022.74,"ttlRec":1},"minTransaction":207022.74,"recurringParty":true,"intraOrgTransact":false},{"pan":"AADFC3967B","transactions":{"cfs":"Y","fldtr1":"11-Dec-21","cfs3b":"Y","flprdr1":"Nov-21","ttlCgst":1099.7,"ttlSgst":1099.7,"ttlIgst":null,"ttlCess":null,"ttlTax":12218.84,"ttlVal":14418.240000000002,"ttlRec":3},"minTransaction":12980,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAJPJ3696C","transactions":{"cfs":"Y","fldtr1":"10-Dec-21","cfs3b":"N","flprdr1":"Nov-21","ttlCgst":2700,"ttlSgst":2700,"ttlIgst":null,"ttlCess":null,"ttlTax":30000,"ttlVal":35400,"ttlRec":1},"minTransaction":35400,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAJCA9880A","transactions":{"cfs":"Y","fldtr1":"10-Dec-21","cfs3b":"Y","flprdr1":"Nov-21","ttlCgst":null,"ttlSgst":null,"ttlIgst":509.62,"ttlCess":null,"ttlTax":2831.21,"ttlVal":3340.83,"ttlRec":1},"minTransaction":750.48,"recurringParty":true,"intraOrgTransact":false},{"pan":"AADCI5931J","transactions":{"cfs":"Y","fldtr1":"11-Dec-21","cfs3b":"Y","flprdr1":"Nov-21","ttlCgst":null,"ttlSgst":null,"ttlIgst":58.5,"ttlCess":null,"ttlTax":325,"ttlVal":383.5,"ttlRec":1},"minTransaction":58.12,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAACB2894G","transactions":{"cfs":"Y","fldtr1":"10-Dec-21","cfs3b":"Y","flprdr1":"Nov-21","ttlCgst":1059.3000000000002,"ttlSgst":1059.3000000000002,"ttlIgst":null,"ttlCess":null,"ttlTax":11770,"ttlVal":13888.599999999999,"ttlRec":3},"minTransaction":9701.560000000001,"recurringParty":true,"intraOrgTransact":false},{"pan":"AADCV3500E","transactions":{"cfs":"Y","fldtr1":"11-Dec-21","cfs3b":"Y","flprdr1":"Nov-21","ttlCgst":null,"ttlSgst":null,"ttlIgst":1360.8,"ttlCess":null,"ttlTax":7560,"ttlVal":8920.8,"ttlRec":1},"minTransaction":8732,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAQCS4259Q","transactions":{"cfs":"Y","fldtr1":"10-Dec-21","cfs3b":"Y","flprdr1":"Nov-21","ttlCgst":52.71,"ttlSgst":52.71,"ttlIgst":35.79,"ttlCess":null,"ttlTax":893.79,"ttlVal":1035,"ttlRec":4},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false},{"pan":"ADJPD2008B","transactions":{"cfs":"Y","fldtr1":"10-Dec-21","cfs3b":"N","flprdr1":"Nov-21","ttlCgst":2700,"ttlSgst":2700,"ttlIgst":null,"ttlCess":null,"ttlTax":30000,"ttlVal":35400,"ttlRec":1},"minTransaction":35400,"recurringParty":true,"intraOrgTransact":false},{"pan":"AABCF5150G","transactions":{"cfs":"Y","fldtr1":"10-Dec-21","cfs3b":"Y","flprdr1":"Nov-21","ttlCgst":null,"ttlSgst":null,"ttlIgst":3650.6599999999994,"ttlCess":null,"ttlTax":20281.289999999997,"ttlVal":23931.949999999997,"ttlRec":29},"minTransaction":857.8,"recurringParty":true,"intraOrgTransact":false},{"pan":"AACCG0527D","transactions":{"cfs":"Y","fldtr1":"11-Dec-21","cfs3b":"Y","flprdr1":"Nov-21","ttlCgst":null,"ttlSgst":null,"ttlIgst":43.48,"ttlCess":null,"ttlTax":241.56,"ttlVal":285.04,"ttlRec":1},"minTransaction":285.04,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAACK4409J","transactions":{"cfs":"Y","fldtr1":"10-Dec-21","cfs3b":"Y","flprdr1":"Nov-21","ttlCgst":null,"ttlSgst":null,"ttlIgst":6.58,"ttlCess":null,"ttlTax":36.56,"ttlVal":43.14,"ttlRec":2},"minTransaction":9.05,"recurringParty":true,"intraOrgTransact":false},{"pan":"AADCF3213C","transactions":{"cfs":"Y","fldtr1":"09-Dec-21","cfs3b":"Y","flprdr1":"Nov-21","ttlCgst":4320,"ttlSgst":4320,"ttlIgst":null,"ttlCess":null,"ttlTax":48000,"ttlVal":56640,"ttlRec":2},"minTransaction":23600,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAACD5289K","transactions":{"cfs":"Y","fldtr1":"11-Dec-21","cfs3b":"Y","flprdr1":"Nov-21","ttlCgst":113.88,"ttlSgst":113.88,"ttlIgst":null,"ttlCess":null,"ttlTax":1265.3,"ttlVal":1493.06,"ttlRec":1},"minTransaction":1493.06,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAICK2351H","transactions":{"cfs":"Y","fldtr1":"11-Dec-21","cfs3b":"Y","flprdr1":"Nov-21","ttlCgst":257.86,"ttlSgst":257.86,"ttlIgst":null,"ttlCess":null,"ttlTax":10314.29,"ttlVal":10830.010000000002,"ttlRec":1},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false},{"pan":"AAJCC5037H","transactions":{"cfs":"Y","fldtr1":"10-Dec-21","cfs3b":"Y","flprdr1":"Nov-21","ttlCgst":4500,"ttlSgst":4500,"ttlIgst":null,"ttlCess":null,"ttlTax":50000,"ttlVal":59000,"ttlRec":1},"minTransaction":59000,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAFCA0924K","transactions":{"cfs":"Y","fldtr1":"11-Dec-21","cfs3b":"Y","flprdr1":"Nov-21","ttlCgst":2278.45,"ttlSgst":2278.45,"ttlIgst":null,"ttlCess":2766.69,"ttlTax":16274.64,"ttlVal":23598.23,"ttlRec":1},"minTransaction":23598.23,"recurringParty":true,"intraOrgTransact":false},{"pan":"AABCH7570C","transactions":{"cfs":"Y","fldtr1":"10-Dec-21","cfs3b":"Y","flprdr1":"Nov-21","ttlCgst":null,"ttlSgst":null,"ttlIgst":1843.56,"ttlCess":null,"ttlTax":10242,"ttlVal":12085.560000000001,"ttlRec":1},"minTransaction":424.8,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAMFG2983N","transactions":{"cfs":"Y","fldtr1":"19-Jan-22","cfs3b":"Y","flprdr1":"Nov-21","ttlCgst":2700,"ttlSgst":2700,"ttlIgst":null,"ttlCess":null,"ttlTax":30000,"ttlVal":35400,"ttlRec":2},"minTransaction":8850,"recurringParty":true,"intraOrgTransact":false},{"pan":"AABCI2726B","transactions":{"cfs":"Y","fldtr1":"10-Dec-21","cfs3b":"Y","flprdr1":"Nov-21","ttlCgst":84.5,"ttlSgst":84.5,"ttlIgst":72,"ttlCess":null,"ttlTax":4823,"ttlVal":5064,"ttlRec":2},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false},{"pan":"AAACB1534F","transactions":{"cfs":"Y","fldtr1":"10-Dec-21","cfs3b":"Y","flprdr1":"Nov-21","ttlCgst":3.6,"ttlSgst":3.6,"ttlIgst":47.25,"ttlCess":null,"ttlTax":302.5,"ttlVal":356.95,"ttlRec":2},"minTransaction":147.5,"recurringParty":true,"intraOrgTransact":false},{"pan":"FWEPS7418P","transactions":{"cfs":"Y","fldtr1":"31-Jan-22","cfs3b":"Y","flprdr1":"Nov-21","ttlCgst":492.63,"ttlSgst":492.63,"ttlIgst":null,"ttlCess":null,"ttlTax":6747,"ttlVal":7732.26,"ttlRec":1},"minTransaction":2906.26,"recurringParty":true,"intraOrgTransact":false},{"pan":"CNHPS3136B","transactions":{"cfs":"Y","fldtr1":"08-Dec-21","cfs3b":"N","flprdr1":"Nov-21","ttlCgst":12978,"ttlSgst":12978,"ttlIgst":null,"ttlCess":null,"ttlTax":144200,"ttlVal":170156,"ttlRec":1},"minTransaction":153872,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAACB2100P","transactions":{"cfs":"Y","fldtr1":"10-Dec-21","cfs3b":"Y","flprdr1":"Nov-21","ttlCgst":44.91,"ttlSgst":44.91,"ttlIgst":null,"ttlCess":null,"ttlTax":499,"ttlVal":588.8199999999999,"ttlRec":1},"minTransaction":588.8199999999999,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAECP7093F","transactions":{"cfs":"Y","fldtr1":"11-Dec-21","cfs3b":"Y","flprdr1":"Nov-21","ttlCgst":2250,"ttlSgst":2250,"ttlIgst":null,"ttlCess":null,"ttlTax":25000,"ttlVal":29500,"ttlRec":1},"minTransaction":11800,"recurringParty":true,"intraOrgTransact":false},{"pan":"ABLFS0771N","transactions":{"cfs":"Y","fldtr1":"04-Dec-21","cfs3b":"Y","flprdr1":"Nov-21","ttlCgst":360,"ttlSgst":360,"ttlIgst":null,"ttlCess":null,"ttlTax":4000,"ttlVal":4720,"ttlRec":1},"minTransaction":4720,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAJCS9091D","transactions":{"cfs":"Y","fldtr1":"11-Dec-21","cfs3b":"Y","flprdr1":"Nov-21","ttlCgst":null,"ttlSgst":null,"ttlIgst":75.94,"ttlCess":null,"ttlTax":421.9,"ttlVal":497.84,"ttlRec":1},"minTransaction":70.8,"recurringParty":true,"intraOrgTransact":false}]},{"retPeriod":"122021","gstr3b":{"tax":437434.18000000017,"ttlTax":2430200.99,"ttlVal":2867635.1700000004},"gstr1":{"tax":437436.18,"ttlTax":2430200.99,"ttlVal":2867636.8},"gstr2a":{"tax":234313.33999999985,"ttlTax":1285483.1600000001,"ttlVal":1519796.5},"gstr4":{"tax":0,"ttlTax":null,"ttlVal":null},"gstr4a":{"tax":0,"ttlTax":null,"ttlVal":null},"customerTurnover":0.5555555555555556,"supplierTurnover":0.3571428571428572,"salesTtlInv":18,"salesTtlCust":14,"purchasesTtlInv":52,"salesCpty":[{"pan":"AABCI3612A","transactions":{"chksum":"33eaec44fc6542bdde43ce28688ccddf1aa4979c5dd08265f6a85cacca765a86","ttlRec":1,"ttlTax":57969,"ttlIgst":0,"ttlSgst":5217.21,"ttlCgst":5217.21,"ttlVal":68403,"ttlCess":0},"minTransaction":6555,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAGCM8970N","transactions":{"chksum":"1a34f656b28a3c36cd7dca55b60a6fb67aebb167679b7b6dd55d2c0ceb2a3715","ttlRec":1,"ttlTax":500000,"ttlIgst":0,"ttlSgst":45000,"ttlCgst":45000,"ttlVal":590000,"ttlCess":0},"minTransaction":118000,"recurringParty":true,"intraOrgTransact":false},{"pan":"AABCB1518L","transactions":{"chksum":"c322efee27f0f59be80cdb17ec375e473582f0f8751cabc7225bfa03426ea7e8","ttlRec":1,"ttlTax":401858,"ttlIgst":0,"ttlSgst":36167.22,"ttlCgst":36167.22,"ttlVal":474192,"ttlCess":0},"minTransaction":49164,"recurringParty":true,"intraOrgTransact":false},{"pan":"AABCU9603R","transactions":{"chksum":"a7143ba3db3c158b6b9f9745088ce351dfa7277da2f5c96417e5c959e46ee52b","ttlRec":1,"ttlTax":39000,"ttlIgst":0,"ttlSgst":3510,"ttlCgst":3510,"ttlVal":46020,"ttlCess":0},"minTransaction":46020,"recurringParty":true,"intraOrgTransact":false},{"pan":"AOQPV1975B","transactions":{"chksum":"c27472affb151911061fff118245c25cdf498e37672cb082a03f1bd691c4c7fd","ttlRec":2,"ttlTax":150000,"ttlIgst":27000,"ttlSgst":0,"ttlCgst":0,"ttlVal":177000,"ttlCess":0},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false},{"pan":"AABCI5559G","transactions":{"chksum":"ca09d448e8769b05171258da2343ac8221e9fe9e6142b0673fac9072cd44352a","ttlRec":1,"ttlTax":286251,"ttlIgst":0,"ttlSgst":25762.59,"ttlCgst":25762.59,"ttlVal":337777,"ttlCess":0},"minTransaction":41750,"recurringParty":true,"intraOrgTransact":false},{"pan":"AACCF0339C","transactions":{"chksum":"f92eb971cf325020e5a985dd654fe6669e00058fb86320eb32fc5b62baf38b8d","ttlRec":2,"ttlTax":228149.99,"ttlIgst":0,"ttlSgst":20533.5,"ttlCgst":20533.5,"ttlVal":269217,"ttlCess":0},"minTransaction":34040,"recurringParty":true,"intraOrgTransact":false},{"pan":"AABCI8842G","transactions":{"chksum":"3986c656d4d801e304c441e65fdeb809031d4b7a9fe36e99e09de1ed278ff68d","ttlRec":1,"ttlTax":26880,"ttlIgst":0,"ttlSgst":2419.2,"ttlCgst":2419.2,"ttlVal":31718.4,"ttlCess":0},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false},{"pan":"DBWPK0133A","transactions":{"chksum":"c3ebeef4a5d416668ca6a7ee11ea7a8caa24421e622cc2a1e13de1e5bf2e40e3","ttlRec":1,"ttlTax":24305,"ttlIgst":0,"ttlSgst":2187.45,"ttlCgst":2187.45,"ttlVal":28680,"ttlCess":0},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false},{"pan":"AABCV2469A","transactions":{"chksum":"737008bdcdf3cc3c234f399771ca404cec8b8eb616f21cd09d7bc792efb270b5","ttlRec":1,"ttlTax":34830,"ttlIgst":6269.4,"ttlSgst":0,"ttlCgst":0,"ttlVal":41099,"ttlCess":0},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false},{"pan":"AAACI1195H","transactions":{"chksum":"fd116eb5436c29d0289244e11d9329f7aa7b40703229abaae51aa4a05e08f4dd","ttlRec":2,"ttlTax":82530,"ttlIgst":0,"ttlSgst":7427.7,"ttlCgst":7427.7,"ttlVal":97385.4,"ttlCess":0},"minTransaction":15009.74,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAACD1707C","transactions":{"chksum":"9507bddcaeae7dc6d964640f00bacf299ce65b341cdcf9f5fc0deddfd3fd51ae","ttlRec":1,"ttlTax":150000,"ttlIgst":0,"ttlSgst":13500,"ttlCgst":13500,"ttlVal":177000,"ttlCess":0},"minTransaction":22606,"recurringParty":true,"intraOrgTransact":false},{"pan":"AANCA4785E","transactions":{"chksum":"2ce122cacd2ed2ccbf3d6f7bf1207e7d73e961378b170a43bea89adf1117b247","ttlRec":1,"ttlTax":60928,"ttlIgst":10967.04,"ttlSgst":0,"ttlCgst":0,"ttlVal":71895,"ttlCess":0},"minTransaction":59000,"recurringParty":true,"intraOrgTransact":false},{"pan":"AABCB0266D","transactions":{"chksum":"ece65a88dae08188306e1f7d1c0b028a9db26b6d040bbfb949b67a9d3f0d9cab","ttlRec":1,"ttlTax":37500,"ttlIgst":0,"ttlSgst":3375,"ttlCgst":3375,"ttlVal":44250,"ttlCess":0},"minTransaction":44250,"recurringParty":true,"intraOrgTransact":false}],"purchasesCpty":[{"pan":"AEAPG0935J","transactions":{"cfs":"Y","fldtr1":"07-Jan-22","cfs3b":"Y","flprdr1":"Dec-21","ttlCgst":3150,"ttlSgst":3150,"ttlIgst":null,"ttlCess":null,"ttlTax":35000,"ttlVal":41300,"ttlRec":1},"minTransaction":41300,"recurringParty":true,"intraOrgTransact":false},{"pan":"BJEPK6917N","transactions":{"cfs":"Y","fldtr1":"12-Jan-22","cfs3b":"Y","flprdr1":"Dec-21","ttlCgst":28900.17,"ttlSgst":28900.17,"ttlIgst":null,"ttlCess":null,"ttlTax":321113,"ttlVal":378913.33999999997,"ttlRec":1},"minTransaction":207022.74,"recurringParty":true,"intraOrgTransact":false},{"pan":"AADFC3967B","transactions":{"cfs":"Y","fldtr1":"10-Jan-22","cfs3b":"Y","flprdr1":"Dec-21","ttlCgst":1214.98,"ttlSgst":1214.98,"ttlIgst":null,"ttlCess":null,"ttlTax":13499.84,"ttlVal":15929.8,"ttlRec":3},"minTransaction":12980,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAJPJ3696C","transactions":{"cfs":"Y","fldtr1":"06-Jan-22","cfs3b":"Y","flprdr1":"Dec-21","ttlCgst":2700,"ttlSgst":2700,"ttlIgst":null,"ttlCess":null,"ttlTax":30000,"ttlVal":35400,"ttlRec":1},"minTransaction":35400,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAJCA9880A","transactions":{"cfs":"Y","fldtr1":"11-Jan-22","cfs3b":"Y","flprdr1":"Dec-21","ttlCgst":null,"ttlSgst":null,"ttlIgst":437.13,"ttlCess":null,"ttlTax":2428.49,"ttlVal":2865.62,"ttlRec":1},"minTransaction":750.48,"recurringParty":true,"intraOrgTransact":false},{"pan":"AADCI5931J","transactions":{"cfs":"Y","fldtr1":"13-Jan-22","cfs3b":"Y","flprdr1":"Dec-21","ttlCgst":null,"ttlSgst":null,"ttlIgst":8.87,"ttlCess":null,"ttlTax":49.25,"ttlVal":58.12,"ttlRec":1},"minTransaction":58.12,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAACT2438A","transactions":{"cfs":"Y","fldtr1":"10-Jan-22","cfs3b":"Y","flprdr1":"Dec-21","ttlCgst":4590,"ttlSgst":4590,"ttlIgst":null,"ttlCess":null,"ttlTax":51000,"ttlVal":60180,"ttlRec":1},"minTransaction":60180,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAACB2894G","transactions":{"cfs":"Y","fldtr1":"10-Jan-22","cfs3b":"Y","flprdr1":"Dec-21","ttlCgst":1105.9800000000002,"ttlSgst":1105.9800000000002,"ttlIgst":null,"ttlCess":null,"ttlTax":12288.7,"ttlVal":14500.66,"ttlRec":3},"minTransaction":9701.560000000001,"recurringParty":true,"intraOrgTransact":false},{"pan":"AADCV3500E","transactions":{"cfs":"Y","fldtr1":"11-Jan-22","cfs3b":"Y","flprdr1":"Dec-21","ttlCgst":null,"ttlSgst":null,"ttlIgst":1360.8,"ttlCess":null,"ttlTax":7560,"ttlVal":8920.8,"ttlRec":1},"minTransaction":8732,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAACI1195H","transactions":{"cfs":"Y","fldtr1":"10-Jan-22","cfs3b":"Y","flprdr1":"Dec-21","ttlCgst":2.25,"ttlSgst":2.25,"ttlIgst":null,"ttlCess":null,"ttlTax":25,"ttlVal":29.5,"ttlRec":1},"minTransaction":29.5,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAUFK8998D","transactions":{"cfs":"Y","fldtr1":"20-Jan-22","cfs3b":"Y","flprdr1":"Dec-21","ttlCgst":13500,"ttlSgst":13500,"ttlIgst":null,"ttlCess":null,"ttlTax":150000,"ttlVal":177000,"ttlRec":3},"minTransaction":21240,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAFCK8380D","transactions":{"cfs":"Y","fldtr1":"11-Jan-22","cfs3b":"Y","flprdr1":"Dec-21","ttlCgst":null,"ttlSgst":null,"ttlIgst":9254.7,"ttlCess":null,"ttlTax":51415,"ttlVal":60669.7,"ttlRec":2},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false},{"pan":"ADJPD2008B","transactions":{"cfs":"Y","fldtr1":"06-Jan-22","cfs3b":"Y","flprdr1":"Dec-21","ttlCgst":2700,"ttlSgst":2700,"ttlIgst":null,"ttlCess":null,"ttlTax":30000,"ttlVal":35400,"ttlRec":1},"minTransaction":35400,"recurringParty":true,"intraOrgTransact":false},{"pan":"AABCF5150G","transactions":{"cfs":"Y","fldtr1":"10-Jan-22","cfs3b":"Y","flprdr1":"Dec-21","ttlCgst":null,"ttlSgst":null,"ttlIgst":619.11,"ttlCess":null,"ttlTax":3439.49,"ttlVal":4058.6,"ttlRec":5},"minTransaction":857.8,"recurringParty":true,"intraOrgTransact":false},{"pan":"AACCM6628B","transactions":{"cfs":"Y","fldtr1":"11-Jan-22","cfs3b":"Y","flprdr1":"Dec-21","ttlCgst":84.5,"ttlSgst":84.5,"ttlIgst":null,"ttlCess":null,"ttlTax":3377,"ttlVal":3546,"ttlRec":1},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false},{"pan":"BROPR6062F","transactions":{"cfs":"Y","fldtr1":"13-Jan-22","cfs3b":"Y","flprdr1":"Dec-21","ttlCgst":3049.6499999999996,"ttlSgst":3049.6499999999996,"ttlIgst":null,"ttlCess":null,"ttlTax":33885,"ttlVal":39984.3,"ttlRec":2},"minTransaction":15337.64,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAACN7433R","transactions":{"cfs":"Y","fldtr1":"09-Feb-22","cfs3b":"Y","flprdr1":"Dec-21","ttlCgst":306.25,"ttlSgst":306.25,"ttlIgst":null,"ttlCess":null,"ttlTax":5670,"ttlVal":6282.5,"ttlRec":2},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false},{"pan":"BECPA0772E","transactions":{"cfs":"Y","fldtr1":"11-Jan-22","cfs3b":"Y","flprdr1":"Dec-21","ttlCgst":null,"ttlSgst":null,"ttlIgst":11250,"ttlCess":null,"ttlTax":62500,"ttlVal":73750,"ttlRec":1},"minTransaction":45725,"recurringParty":true,"intraOrgTransact":false},{"pan":"AADCM5146R","transactions":{"cfs":"Y","fldtr1":"04-Feb-22","cfs3b":"Y","flprdr1":"Dec-21","ttlCgst":null,"ttlSgst":null,"ttlIgst":44.24,"ttlCess":null,"ttlTax":245.76,"ttlVal":290,"ttlRec":1},"minTransaction":12.75,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAYCS1423Q","transactions":{"cfs":"Y","fldtr1":"11-Jan-22","cfs3b":"Y","flprdr1":"Dec-21","ttlCgst":null,"ttlSgst":null,"ttlIgst":788.4,"ttlCess":null,"ttlTax":4380,"ttlVal":5168.4,"ttlRec":1},"minTransaction":525.1,"recurringParty":true,"intraOrgTransact":false},{"pan":"AABFH3351C","transactions":{"cfs":"Y","fldtr1":"10-Jan-22","cfs3b":"Y","flprdr1":"Dec-21","ttlCgst":68.64,"ttlSgst":68.64,"ttlIgst":null,"ttlCess":null,"ttlTax":1144,"ttlVal":1281.2800000000002,"ttlRec":1},"minTransaction":1281.2800000000002,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAACK4409J","transactions":{"cfs":"Y","fldtr1":"09-Jan-22","cfs3b":"Y","flprdr1":"Dec-21","ttlCgst":null,"ttlSgst":null,"ttlIgst":4.59,"ttlCess":null,"ttlTax":25.49,"ttlVal":30.08,"ttlRec":1},"minTransaction":9.05,"recurringParty":true,"intraOrgTransact":false},{"pan":"AADCF3213C","transactions":{"cfs":"Y","fldtr1":"10-Jan-22","cfs3b":"Y","flprdr1":"Dec-21","ttlCgst":4320,"ttlSgst":4320,"ttlIgst":null,"ttlCess":null,"ttlTax":48000,"ttlVal":56640,"ttlRec":2},"minTransaction":23600,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAACD5289K","transactions":{"cfs":"Y","fldtr1":"11-Jan-22","cfs3b":"Y","flprdr1":"Dec-21","ttlCgst":123.3,"ttlSgst":123.3,"ttlIgst":null,"ttlCess":null,"ttlTax":1370,"ttlVal":1616.6,"ttlRec":1},"minTransaction":1493.06,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAJCC5037H","transactions":{"cfs":"Y","fldtr1":"11-Jan-22","cfs3b":"Y","flprdr1":"Dec-21","ttlCgst":4500,"ttlSgst":4500,"ttlIgst":null,"ttlCess":null,"ttlTax":50000,"ttlVal":59000,"ttlRec":1},"minTransaction":59000,"recurringParty":true,"intraOrgTransact":false},{"pan":"AACCE2228F","transactions":{"cfs":"Y","fldtr1":"11-Jan-22","cfs3b":"Y","flprdr1":"Dec-21","ttlCgst":null,"ttlSgst":null,"ttlIgst":915.25,"ttlCess":null,"ttlTax":5084.75,"ttlVal":6000,"ttlRec":1},"minTransaction":6000,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAFCA0924K","transactions":{"cfs":"Y","fldtr1":"11-Jan-22","cfs3b":"Y","flprdr1":"Dec-21","ttlCgst":2278.45,"ttlSgst":2278.45,"ttlIgst":null,"ttlCess":2766.69,"ttlTax":16274.64,"ttlVal":23598.23,"ttlRec":1},"minTransaction":23598.23,"recurringParty":true,"intraOrgTransact":false},{"pan":"AFMPB2095M","transactions":{"cfs":"Y","fldtr1":"08-Jan-22","cfs3b":"Y","flprdr1":"Dec-21","ttlCgst":441.18,"ttlSgst":441.18,"ttlIgst":null,"ttlCess":null,"ttlTax":7353,"ttlVal":8235.36,"ttlRec":1},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false},{"pan":"AAMFG2983N","transactions":{"cfs":"Y","fldtr1":"29-Mar-22","cfs3b":"Y","flprdr1":"Dec-21","ttlCgst":1350,"ttlSgst":1350,"ttlIgst":null,"ttlCess":null,"ttlTax":15000,"ttlVal":17700,"ttlRec":1},"minTransaction":8850,"recurringParty":true,"intraOrgTransact":false},{"pan":"AEWPG8263R","transactions":{"cfs":"Y","fldtr1":"08-Jan-22","cfs3b":"Y","flprdr1":"Dec-21","ttlCgst":108,"ttlSgst":108,"ttlIgst":null,"ttlCess":null,"ttlTax":1200,"ttlVal":1416,"ttlRec":1},"minTransaction":896,"recurringParty":true,"intraOrgTransact":false},{"pan":"FWEPS7418P","transactions":{"cfs":"Y","fldtr1":"01-Feb-22","cfs3b":"Y","flprdr1":"Dec-21","ttlCgst":174.63,"ttlSgst":174.63,"ttlIgst":null,"ttlCess":null,"ttlTax":2557,"ttlVal":2906.26,"ttlRec":1},"minTransaction":2906.26,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAACB1534F","transactions":{"cfs":"Y","fldtr1":"11-Jan-22","cfs3b":"Y","flprdr1":"Dec-21","ttlCgst":50.83,"ttlSgst":50.83,"ttlIgst":null,"ttlCess":null,"ttlTax":564.75,"ttlVal":666.4100000000001,"ttlRec":1},"minTransaction":147.5,"recurringParty":true,"intraOrgTransact":false},{"pan":"CNHPS3136B","transactions":{"cfs":"Y","fldtr1":"12-Jan-22","cfs3b":"Y","flprdr1":"Dec-21","ttlCgst":12528,"ttlSgst":12528,"ttlIgst":null,"ttlCess":null,"ttlTax":139200,"ttlVal":164256,"ttlRec":1},"minTransaction":153872,"recurringParty":true,"intraOrgTransact":false},{"pan":"AABCW6864G","transactions":{"cfs":"Y","fldtr1":"03-Jan-22","cfs3b":"Y","flprdr1":"Dec-21","ttlCgst":13500,"ttlSgst":13500,"ttlIgst":null,"ttlCess":null,"ttlTax":150000,"ttlVal":177000,"ttlRec":1},"minTransaction":129800,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAACB2100P","transactions":{"cfs":"Y","fldtr1":"10-Jan-22","cfs3b":"Y","flprdr1":"Dec-21","ttlCgst":44.91,"ttlSgst":44.91,"ttlIgst":null,"ttlCess":null,"ttlTax":499,"ttlVal":588.8199999999999,"ttlRec":1},"minTransaction":588.8199999999999,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAECP7093F","transactions":{"cfs":"Y","fldtr1":"11-Jan-22","cfs3b":"Y","flprdr1":"Dec-21","ttlCgst":2250,"ttlSgst":2250,"ttlIgst":null,"ttlCess":null,"ttlTax":25000,"ttlVal":29500,"ttlRec":1},"minTransaction":11800,"recurringParty":true,"intraOrgTransact":false},{"pan":"ABLFS0771N","transactions":{"cfs":"Y","fldtr1":"10-Jan-22","cfs3b":"Y","flprdr1":"Dec-21","ttlCgst":360,"ttlSgst":360,"ttlIgst":null,"ttlCess":null,"ttlTax":4000,"ttlVal":4720,"ttlRec":1},"minTransaction":4720,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAJCS9091D","transactions":{"cfs":"Y","fldtr1":"11-Jan-22","cfs3b":"Y","flprdr1":"Dec-21","ttlCgst":null,"ttlSgst":null,"ttlIgst":60.12,"ttlCess":null,"ttlTax":334,"ttlVal":394.12,"ttlRec":1},"minTransaction":70.8,"recurringParty":true,"intraOrgTransact":false}]}],"totalGstr1":{"tax":947378.88,"ttlTax":5263215.98,"ttlVal":6210593.28},"totalGstr2a":{"tax":569021.2500000001,"ttlTax":3109258.01,"ttlVal":3678279.26},"totalGstr3b":{"tax":947376.8800000004,"ttlTax":5263215.98,"ttlVal":6210592.860000001},"totalGstr4":{"tax":null,"ttlTax":null,"ttlVal":null},"totalGstr4a":{"tax":null,"ttlTax":null,"ttlVal":null}},"quarter4":{"periodFrom":"012022","periodTo":"032022","months":[{"retPeriod":"012022","gstr3b":{"tax":276101.71999999974,"ttlTax":1533898.35,"ttlVal":1810000.0699999998},"gstr1":{"tax":276101.72,"ttlTax":1533898.35,"ttlVal":1809999.7},"gstr2a":{"tax":261862.29000000004,"ttlTax":1431186.5,"ttlVal":1693048.79},"gstr4":{"tax":0,"ttlTax":null,"ttlVal":null},"gstr4a":{"tax":0,"ttlTax":null,"ttlVal":null},"customerTurnover":-0.3571428571428571,"supplierTurnover":-0.21052631578947367,"salesTtlInv":13,"salesTtlCust":9,"purchasesTtlInv":51,"salesCpty":[{"pan":"AABCB5769M","transactions":{"chksum":"b2ee6847ab6ef87f8a5b498200132cf2cdd651d57698ff9bd1e98d59422ce02c","ttlRec":1,"ttlTax":82500,"ttlIgst":0,"ttlSgst":7425,"ttlCgst":7425,"ttlVal":97350,"ttlCess":0},"minTransaction":97350,"recurringParty":true,"intraOrgTransact":false},{"pan":"AABCI3612A","transactions":{"chksum":"e7c88d48796f75caf7ba967d2c5bcc499e22adcdb724bfac7594f7e8ff52efa1","ttlRec":1,"ttlTax":5555,"ttlIgst":0,"ttlSgst":499.95,"ttlCgst":499.95,"ttlVal":6555,"ttlCess":0},"minTransaction":6555,"recurringParty":true,"intraOrgTransact":false},{"pan":"AACCF0339C","transactions":{"chksum":"441b242fc8abc8e023bca89af1daf3149e68f8584bfa0d2dd7cbdc67f8ae2d2b","ttlRec":3,"ttlTax":173748.35,"ttlIgst":0,"ttlSgst":15637.36,"ttlCgst":15637.36,"ttlVal":205023,"ttlCess":0},"minTransaction":34040,"recurringParty":true,"intraOrgTransact":false},{"pan":"AADCT6631L","transactions":{"chksum":"3525bf2b3fed5e6ed46b1b9e51330bd9cf08d5eb28d6167d8510ad9810637e43","ttlRec":2,"ttlTax":260100,"ttlIgst":0,"ttlSgst":23409,"ttlCgst":23409,"ttlVal":306918,"ttlCess":0},"minTransaction":53100,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAECD8661P","transactions":{"chksum":"1675b582d953eac041c7f20a38052bd38d947e6f8629510f2cea6b1e2d3d81b9","ttlRec":1,"ttlTax":555000,"ttlIgst":0,"ttlSgst":49950,"ttlCgst":49950,"ttlVal":654900,"ttlCess":0},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false},{"pan":"ALCPM1190N","transactions":{"chksum":"bef6096a362f1b406e577b58da629f59aa92fc5307187d9e95b1114db077c5d4","ttlRec":1,"ttlTax":10000,"ttlIgst":0,"ttlSgst":900,"ttlCgst":900,"ttlVal":11800,"ttlCess":0},"minTransaction":11800,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAACU2414K","transactions":{"chksum":"71f2a7182584037659c0c7b0d0a6c3e4de6aef6d792b228dac2341cc1521e52d","ttlRec":1,"ttlTax":40500,"ttlIgst":0,"ttlSgst":3645,"ttlCgst":3645,"ttlVal":47790,"ttlCess":0},"minTransaction":47790,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAACI1195H","transactions":{"chksum":"95e0b51ba95870c816b4404a41a27ed98bdd7e1d1334196e0df6731f85da9f73","ttlRec":2,"ttlTax":23315,"ttlIgst":0,"ttlSgst":2098.35,"ttlCgst":2098.35,"ttlVal":27511.7,"ttlCess":0},"minTransaction":15009.74,"recurringParty":true,"intraOrgTransact":false},{"pan":"AABCB1518L","transactions":{"chksum":"afee4c1b5d5d0878b4c8a9884510d05828162bcca80a24257cbc08e19e4f758d","ttlRec":1,"ttlTax":383180,"ttlIgst":0,"ttlSgst":34486.2,"ttlCgst":34486.2,"ttlVal":452152,"ttlCess":0},"minTransaction":49164,"recurringParty":true,"intraOrgTransact":false}],"purchasesCpty":[{"pan":"AEAPG0935J","transactions":{"cfs":"Y","fldtr1":"07-Feb-22","cfs3b":"Y","flprdr1":"Jan-22","ttlCgst":3150,"ttlSgst":3150,"ttlIgst":null,"ttlCess":null,"ttlTax":35000,"ttlVal":41300,"ttlRec":1},"minTransaction":41300,"recurringParty":true,"intraOrgTransact":false},{"pan":"AADFC3967B","transactions":{"cfs":"Y","fldtr1":"09-Feb-22","cfs3b":"Y","flprdr1":"Jan-22","ttlCgst":1134.74,"ttlSgst":1134.74,"ttlIgst":null,"ttlCess":null,"ttlTax":12608.18,"ttlVal":14877.66,"ttlRec":3},"minTransaction":12980,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAJPJ3696C","transactions":{"cfs":"Y","fldtr1":"10-Feb-22","cfs3b":"N","flprdr1":"Jan-22","ttlCgst":2700,"ttlSgst":2700,"ttlIgst":null,"ttlCess":null,"ttlTax":30000,"ttlVal":35400,"ttlRec":1},"minTransaction":35400,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAJCA9880A","transactions":{"cfs":"Y","fldtr1":"11-Feb-22","cfs3b":"Y","flprdr1":"Jan-22","ttlCgst":null,"ttlSgst":null,"ttlIgst":443.8,"ttlCess":null,"ttlTax":2465.53,"ttlVal":2909.3300000000004,"ttlRec":1},"minTransaction":750.48,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAACB2894G","transactions":{"cfs":"Y","fldtr1":"10-Feb-22","cfs3b":"Y","flprdr1":"Jan-22","ttlCgst":1169.5000000000002,"ttlSgst":1169.5000000000002,"ttlIgst":null,"ttlCess":null,"ttlTax":12994.4,"ttlVal":15333.4,"ttlRec":3},"minTransaction":9701.560000000001,"recurringParty":true,"intraOrgTransact":false},{"pan":"AADCV3500E","transactions":{"cfs":"Y","fldtr1":"11-Feb-22","cfs3b":"Y","flprdr1":"Jan-22","ttlCgst":null,"ttlSgst":null,"ttlIgst":1360.8,"ttlCess":null,"ttlTax":7560,"ttlVal":8920.8,"ttlRec":1},"minTransaction":8732,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAACI1195H","transactions":{"cfs":"Y","fldtr1":"11-Feb-22","cfs3b":"Y","flprdr1":"Jan-22","ttlCgst":2.25,"ttlSgst":2.25,"ttlIgst":null,"ttlCess":null,"ttlTax":25,"ttlVal":29.5,"ttlRec":1},"minTransaction":29.5,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAUFK8998D","transactions":{"cfs":"Y","fldtr1":"21-Feb-22","cfs3b":"Y","flprdr1":"Jan-22","ttlCgst":43424.91,"ttlSgst":43424.91,"ttlIgst":null,"ttlCess":null,"ttlTax":482499,"ttlVal":569348.8200000001,"ttlRec":8},"minTransaction":21240,"recurringParty":true,"intraOrgTransact":false},{"pan":"ADJPD2008B","transactions":{"cfs":"Y","fldtr1":"10-Feb-22","cfs3b":"N","flprdr1":"Jan-22","ttlCgst":2700,"ttlSgst":2700,"ttlIgst":null,"ttlCess":null,"ttlTax":30000,"ttlVal":35400,"ttlRec":1},"minTransaction":35400,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAACU1901H","transactions":{"cfs":"Y","fldtr1":"11-Feb-22","cfs3b":"Y","flprdr1":"Jan-22","ttlCgst":4347.39,"ttlSgst":4347.39,"ttlIgst":null,"ttlCess":null,"ttlTax":48304.27,"ttlVal":56999.049999999996,"ttlRec":1},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false},{"pan":"AALCA0171E","transactions":{"cfs":"Y","fldtr1":"11-Feb-22","cfs3b":"Y","flprdr1":"Jan-22","ttlCgst":null,"ttlSgst":null,"ttlIgst":8374.58,"ttlCess":null,"ttlTax":46525.42,"ttlVal":54900,"ttlRec":1},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false},{"pan":"AADCM5146R","transactions":{"cfs":"Y","fldtr1":"02-Mar-22","cfs3b":"Y","flprdr1":"Jan-22","ttlCgst":null,"ttlSgst":null,"ttlIgst":3.36,"ttlCess":null,"ttlTax":18.69,"ttlVal":22.05,"ttlRec":1},"minTransaction":12.75,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAYCS1423Q","transactions":{"cfs":"Y","fldtr1":"10-Feb-22","cfs3b":"Y","flprdr1":"Jan-22","ttlCgst":null,"ttlSgst":null,"ttlIgst":696,"ttlCess":null,"ttlTax":3865,"ttlVal":4561,"ttlRec":1},"minTransaction":525.1,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAACK4409J","transactions":{"cfs":"Y","fldtr1":"11-Feb-22","cfs3b":"Y","flprdr1":"Jan-22","ttlCgst":null,"ttlSgst":null,"ttlIgst":39.49,"ttlCess":null,"ttlTax":219.39000000000001,"ttlVal":258.88,"ttlRec":3},"minTransaction":9.05,"recurringParty":true,"intraOrgTransact":false},{"pan":"AADCF3213C","transactions":{"cfs":"Y","fldtr1":"11-Feb-22","cfs3b":"Y","flprdr1":"Jan-22","ttlCgst":4320,"ttlSgst":4320,"ttlIgst":null,"ttlCess":null,"ttlTax":48000,"ttlVal":56640,"ttlRec":2},"minTransaction":23600,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAACD5289K","transactions":{"cfs":"Y","fldtr1":"11-Feb-22","cfs3b":"Y","flprdr1":"Jan-22","ttlCgst":123.3,"ttlSgst":123.3,"ttlIgst":null,"ttlCess":null,"ttlTax":1370,"ttlVal":1616.6,"ttlRec":1},"minTransaction":1493.06,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAJCC5037H","transactions":{"cfs":"Y","fldtr1":"12-Feb-22","cfs3b":"Y","flprdr1":"Jan-22","ttlCgst":4500,"ttlSgst":4500,"ttlIgst":null,"ttlCess":null,"ttlTax":50000,"ttlVal":59000,"ttlRec":1},"minTransaction":59000,"recurringParty":true,"intraOrgTransact":false},{"pan":"AACCE2228F","transactions":{"cfs":"Y","fldtr1":"11-Feb-22","cfs3b":"Y","flprdr1":"Jan-22","ttlCgst":null,"ttlSgst":null,"ttlIgst":915.25,"ttlCess":null,"ttlTax":5084.75,"ttlVal":6000,"ttlRec":1},"minTransaction":6000,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAFCA0924K","transactions":{"cfs":"Y","fldtr1":"11-Feb-22","cfs3b":"Y","flprdr1":"Jan-22","ttlCgst":2278.45,"ttlSgst":2278.45,"ttlIgst":null,"ttlCess":2766.69,"ttlTax":16274.64,"ttlVal":23598.23,"ttlRec":1},"minTransaction":23598.23,"recurringParty":true,"intraOrgTransact":false},{"pan":"AASFN1842M","transactions":{"cfs":"Y","fldtr1":"11-Feb-22","cfs3b":"Y","flprdr1":"Jan-22","ttlCgst":45000,"ttlSgst":45000,"ttlIgst":null,"ttlCess":null,"ttlTax":500000,"ttlVal":590000,"ttlRec":1},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false},{"pan":"AAMFG2983N","transactions":{"cfs":"Y","fldtr1":"07-Apr-22","cfs3b":"Y","flprdr1":"Jan-22","ttlCgst":1350,"ttlSgst":1350,"ttlIgst":null,"ttlCess":null,"ttlTax":15000,"ttlVal":17700,"ttlRec":1},"minTransaction":8850,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAACB1534F","transactions":{"cfs":"Y","fldtr1":"10-Feb-22","cfs3b":"Y","flprdr1":"Jan-22","ttlCgst":5.36,"ttlSgst":5.36,"ttlIgst":96.75,"ttlCess":null,"ttlTax":596.99,"ttlVal":704.46,"ttlRec":3},"minTransaction":147.5,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAACY2602D","transactions":{"cfs":"Y","fldtr1":"11-Feb-22","cfs3b":"Y","flprdr1":"Jan-22","ttlCgst":null,"ttlSgst":null,"ttlIgst":308.83,"ttlCess":null,"ttlTax":1715.8399999999997,"ttlVal":2024.6699999999996,"ttlRec":4},"minTransaction":276.2,"recurringParty":true,"intraOrgTransact":false},{"pan":"CNHPS3136B","transactions":{"cfs":"Y","fldtr1":"02-Feb-22","cfs3b":"N","flprdr1":"Jan-22","ttlCgst":11736,"ttlSgst":11736,"ttlIgst":null,"ttlCess":null,"ttlTax":130400,"ttlVal":153872,"ttlRec":1},"minTransaction":153872,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAACB2100P","transactions":{"cfs":"Y","fldtr1":"11-Feb-22","cfs3b":"Y","flprdr1":"Jan-22","ttlCgst":44.91,"ttlSgst":44.91,"ttlIgst":null,"ttlCess":null,"ttlTax":499,"ttlVal":588.8199999999999,"ttlRec":1},"minTransaction":588.8199999999999,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAECP7093F","transactions":{"cfs":"Y","fldtr1":"11-Feb-22","cfs3b":"Y","flprdr1":"Jan-22","ttlCgst":2250,"ttlSgst":2250,"ttlIgst":null,"ttlCess":null,"ttlTax":25000,"ttlVal":29500,"ttlRec":1},"minTransaction":11800,"recurringParty":true,"intraOrgTransact":false},{"pan":"ABLFS0771N","transactions":{"cfs":"Y","fldtr1":"10-Feb-22","cfs3b":"Y","flprdr1":"Jan-22","ttlCgst":360,"ttlSgst":360,"ttlIgst":null,"ttlCess":null,"ttlTax":4000,"ttlVal":4720,"ttlRec":1},"minTransaction":4720,"recurringParty":true,"intraOrgTransact":false},{"pan":"AASPH1016P","transactions":{"cfs":"Y","fldtr1":"10-Feb-22","cfs3b":"Y","flprdr1":"Jan-22","ttlCgst":145.75,"ttlSgst":145.75,"ttlIgst":null,"ttlCess":null,"ttlTax":2429.19,"ttlVal":2720.69,"ttlRec":1},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false},{"pan":"AAACN2082N","transactions":{"cfs":"Y","fldtr1":"11-Feb-22","cfs3b":"Y","flprdr1":"Jan-22","ttlCgst":null,"ttlSgst":null,"ttlIgst":39.660000000000004,"ttlCess":null,"ttlTax":220.34,"ttlVal":260,"ttlRec":2},"minTransaction":260,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAACT2438A","transactions":{"cfs":"Y","nt":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":2744.02,"rt":18,"txval":30489.13,"camt":2744.02,"iamt":0}}],"val":35977.17,"invTyp":"R","pos":"29","dFlag":"Y","ntty":"C","rchrg":"N","ntNum":"3410118596","ntDt":"10-01-2022","chksum":"a14e092c1095b10b07a07477603335a1be102ef5246bf57e20f72d804667afa4"},{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":4590,"rt":18,"txval":51000,"camt":4590,"iamt":0}}],"val":60180,"invTyp":"R","pos":"29","dFlag":"Y","ntty":"C","rchrg":"N","ntNum":"3410118597","ntDt":"10-01-2022","chksum":"f9444da5c8100265e457aa19d87180c689d1d61a0aa24e9f928486c45c641444"}],"fldtr1":"10-Feb-22","cfs3b":"Y","flprdr1":"Jan-22","ttlCgst":-7334.02,"ttlSgst":-7334.02,"ttlIgst":null,"ttlCess":null,"ttlTax":-81489.13,"ttlVal":-96157.17000000001,"ttlRec":-2},"minTransaction":60180,"recurringParty":true,"intraOrgTransact":false}]},{"retPeriod":"022022","gstr3b":{"tax":484111.2999999998,"ttlTax":2689507.15,"ttlVal":3173618.4499999997},"gstr1":{"tax":491401.30000000005,"ttlTax":2730007.15,"ttlVal":3221407.76},"gstr2a":{"tax":128643.91999999993,"ttlTax":707054.98,"ttlVal":835698.8999999999},"gstr4":{"tax":0,"ttlTax":null,"ttlVal":null},"gstr4a":{"tax":0,"ttlTax":null,"ttlVal":null},"customerTurnover":0.4444444444444444,"supplierTurnover":0,"salesTtlInv":17,"salesTtlCust":13,"purchasesTtlInv":44,"salesCpty":[{"pan":"AAACK3010F","transactions":{"chksum":"022041dc0e06b502abe5731ccd67d561a71ba377c73fbfcc5d0b0e7eb8ca3893","ttlRec":2,"ttlTax":43356,"ttlIgst":0,"ttlSgst":3902.04,"ttlCgst":3902.04,"ttlVal":51160,"ttlCess":0},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false},{"pan":"AABCV5640B","transactions":{"chksum":"5ed10c7be6aacc95171caf1f986b8a71de5202dd8f965e2f329ce92a8b065927","ttlRec":1,"ttlTax":513,"ttlIgst":92.34,"ttlSgst":0,"ttlCgst":0,"ttlVal":605,"ttlCess":0},"minTransaction":605,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAGCM8970N","transactions":{"chksum":"746894143843ae5aea3913c8974b3cfd052c0c48c9af5bb363e4e1d89d24d847","ttlRec":1,"ttlTax":200000,"ttlIgst":0,"ttlSgst":18000,"ttlCgst":18000,"ttlVal":236000,"ttlCess":0},"minTransaction":118000,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAUFK8998D","transactions":{"chksum":"cb831852b4bf23b3cce717adf0302bb5acfc3971028a3f2d90d95f524b8ca27f","ttlRec":1,"ttlTax":200000,"ttlIgst":0,"ttlSgst":18000,"ttlCgst":18000,"ttlVal":236000,"ttlCess":0},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false},{"pan":"AABCB1518L","transactions":{"chksum":"a27110409e0ee7877fbb36366c2535470b98973fab9e53ae3a4815bd0ffbc0c8","ttlRec":1,"ttlTax":117292,"ttlIgst":0,"ttlSgst":10556.28,"ttlCgst":10556.28,"ttlVal":138404,"ttlCess":0},"minTransaction":49164,"recurringParty":true,"intraOrgTransact":false},{"pan":"AABCO8414A","transactions":{"chksum":"007fcb647ff4aaf001f284c0b2556d7c693067c6c58071e6b5a5f94e2dbd270e","ttlRec":2,"ttlTax":1000000,"ttlIgst":0,"ttlSgst":90000,"ttlCgst":90000,"ttlVal":1180000,"ttlCess":0},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false},{"pan":"AABCU9603R","transactions":{"chksum":"5df45b48084a3d6661c4bc9039594b821fe6b7120f6968e0b184ed2f7de3f07e","ttlRec":1,"ttlTax":138750,"ttlIgst":0,"ttlSgst":12487.5,"ttlCgst":12487.5,"ttlVal":163725,"ttlCess":0},"minTransaction":46020,"recurringParty":true,"intraOrgTransact":false},{"pan":"AABCI5559G","transactions":{"chksum":"f79961304b1a7be2a451bceb65ddfa3f0379cbb6ec34a88542f3e39900af2ecc","ttlRec":1,"ttlTax":36000,"ttlIgst":0,"ttlSgst":3240,"ttlCgst":3240,"ttlVal":42480,"ttlCess":0},"minTransaction":41750,"recurringParty":true,"intraOrgTransact":false},{"pan":"AACCF0339C","transactions":{"chksum":"9f2e1f3e74850a742c452f751fe953d1e406bd9ad97c9d9ef690ec39175943b8","ttlRec":3,"ttlTax":278462.45,"ttlIgst":0,"ttlSgst":25061.63,"ttlCgst":25061.63,"ttlVal":328586,"ttlCess":0},"minTransaction":34040,"recurringParty":true,"intraOrgTransact":false},{"pan":"ALCPM1190N","transactions":{"chksum":"aa7c7d4f85eda42e75a5f350a9eca3d8d41518ea1fd254062e1d123ca30eb59b","ttlRec":1,"ttlTax":50000,"ttlIgst":0,"ttlSgst":4500,"ttlCgst":4500,"ttlVal":59000,"ttlCess":0},"minTransaction":11800,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAACU2414K","transactions":{"chksum":"3e268caab4d6ba8b425f2538c1b01618dce20ba2ba482a29ca7fec4e20d43a47","ttlRec":1,"ttlTax":412152.7,"ttlIgst":0,"ttlSgst":37093.74,"ttlCgst":37093.74,"ttlVal":486340.18,"ttlCess":0},"minTransaction":47790,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAACI1195H","transactions":{"chksum":"93097536fc9dae22e6b433beaed17fdf70498e4215cb7ae02a616c6d373ee83d","ttlRec":1,"ttlTax":147000,"ttlIgst":0,"ttlSgst":13230,"ttlCgst":13230,"ttlVal":173460,"ttlCess":0},"minTransaction":15009.74,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAACD1707C","transactions":{"chksum":"62dd00da76b3427b8c6127c02c710b60553bcd0af5f859f1e4ccf84ef287dc8a","ttlRec":1,"ttlTax":106481,"ttlIgst":0,"ttlSgst":9583.29,"ttlCgst":9583.29,"ttlVal":125647.58,"ttlCess":0},"minTransaction":22606,"recurringParty":true,"intraOrgTransact":false}],"purchasesCpty":[{"pan":"AEAPG0935J","transactions":{"cfs":"Y","fldtr1":"07-Mar-22","cfs3b":"Y","flprdr1":"Feb-22","ttlCgst":3150,"ttlSgst":3150,"ttlIgst":null,"ttlCess":null,"ttlTax":35000,"ttlVal":41300,"ttlRec":1},"minTransaction":41300,"recurringParty":true,"intraOrgTransact":false},{"pan":"AADFC3967B","transactions":{"cfs":"Y","fldtr1":"11-Mar-22","cfs3b":"Y","flprdr1":"Feb-22","ttlCgst":1228.8600000000001,"ttlSgst":1228.8600000000001,"ttlIgst":null,"ttlCess":null,"ttlTax":13653.98,"ttlVal":16111.7,"ttlRec":3},"minTransaction":12980,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAJPJ3696C","transactions":{"cfs":"Y","fldtr1":"08-Mar-22","cfs3b":"N","flprdr1":"Feb-22","ttlCgst":2700,"ttlSgst":2700,"ttlIgst":null,"ttlCess":null,"ttlTax":30000,"ttlVal":35400,"ttlRec":1},"minTransaction":35400,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAJCA9880A","transactions":{"cfs":"Y","fldtr1":"11-Mar-22","cfs3b":"Y","flprdr1":"Feb-22","ttlCgst":null,"ttlSgst":null,"ttlIgst":450.34,"ttlCess":null,"ttlTax":2501.87,"ttlVal":2952.21,"ttlRec":1},"minTransaction":750.48,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAACB2894G","transactions":{"cfs":"Y","fldtr1":"09-Mar-22","cfs3b":"Y","flprdr1":"Feb-22","ttlCgst":1193.26,"ttlSgst":1193.26,"ttlIgst":null,"ttlCess":null,"ttlTax":13258.42,"ttlVal":15644.94,"ttlRec":3},"minTransaction":9701.560000000001,"recurringParty":true,"intraOrgTransact":false},{"pan":"AADCV3500E","transactions":{"cfs":"Y","fldtr1":"11-Mar-22","cfs3b":"Y","flprdr1":"Feb-22","ttlCgst":null,"ttlSgst":null,"ttlIgst":1332,"ttlCess":null,"ttlTax":7400,"ttlVal":8732,"ttlRec":1},"minTransaction":8732,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAACI1195H","transactions":{"cfs":"Y","fldtr1":"10-Mar-22","cfs3b":"Y","flprdr1":"Feb-22","ttlCgst":2.25,"ttlSgst":2.25,"ttlIgst":null,"ttlCess":null,"ttlTax":25,"ttlVal":29.5,"ttlRec":1},"minTransaction":29.5,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAUFK8998D","transactions":{"cfs":"Y","fldtr1":"19-Mar-22","cfs3b":"Y","flprdr1":"Feb-22","ttlCgst":15075,"ttlSgst":15075,"ttlIgst":null,"ttlCess":null,"ttlTax":167500,"ttlVal":197650,"ttlRec":3},"minTransaction":21240,"recurringParty":true,"intraOrgTransact":false},{"pan":"ADJPD2008B","transactions":{"cfs":"Y","fldtr1":"08-Mar-22","cfs3b":"N","flprdr1":"Feb-22","ttlCgst":2700,"ttlSgst":2700,"ttlIgst":null,"ttlCess":null,"ttlTax":30000,"ttlVal":35400,"ttlRec":1},"minTransaction":35400,"recurringParty":true,"intraOrgTransact":false},{"pan":"BROPR6062F","transactions":{"cfs":"Y","fldtr1":"09-Mar-22","cfs3b":"N","flprdr1":"Feb-22","ttlCgst":1169.82,"ttlSgst":1169.82,"ttlIgst":null,"ttlCess":null,"ttlTax":12998,"ttlVal":15337.64,"ttlRec":1},"minTransaction":15337.64,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAACK4409J","transactions":{"cfs":"Y","fldtr1":"11-Mar-22","cfs3b":"Y","flprdr1":"Feb-22","ttlCgst":45,"ttlSgst":45,"ttlIgst":25.14,"ttlCess":null,"ttlTax":639.7,"ttlVal":754.8399999999999,"ttlRec":5},"minTransaction":9.05,"recurringParty":true,"intraOrgTransact":false},{"pan":"AADCM5146R","transactions":{"cfs":"Y","fldtr1":"23-Mar-22","cfs3b":"Y","flprdr1":"Feb-22","ttlCgst":null,"ttlSgst":null,"ttlIgst":3.85,"ttlCess":null,"ttlTax":21.4,"ttlVal":25.25,"ttlRec":1},"minTransaction":12.75,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAYCS1423Q","transactions":{"cfs":"Y","fldtr1":"09-Mar-22","cfs3b":"Y","flprdr1":"Feb-22","ttlCgst":null,"ttlSgst":null,"ttlIgst":80.1,"ttlCess":null,"ttlTax":445,"ttlVal":525.1,"ttlRec":1},"minTransaction":525.1,"recurringParty":true,"intraOrgTransact":false},{"pan":"AHRPN8023A","transactions":{"cfs":"Y","fldtr1":"11-Mar-22","cfs3b":"Y","flprdr1":"Feb-22","ttlCgst":null,"ttlSgst":null,"ttlIgst":212.03,"ttlCess":null,"ttlTax":1177.97,"ttlVal":1390,"ttlRec":1},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false},{"pan":"AABFH3351C","transactions":{"cfs":"Y","fldtr1":"10-Mar-22","cfs3b":"N","flprdr1":"Feb-22","ttlCgst":3020.1,"ttlSgst":3020.1,"ttlIgst":null,"ttlCess":null,"ttlTax":50335,"ttlVal":56375.2,"ttlRec":1},"minTransaction":1281.2800000000002,"recurringParty":true,"intraOrgTransact":false},{"pan":"AADCF3213C","transactions":{"cfs":"Y","fldtr1":"08-Mar-22","cfs3b":"Y","flprdr1":"Feb-22","ttlCgst":4770,"ttlSgst":4770,"ttlIgst":null,"ttlCess":null,"ttlTax":53000,"ttlVal":62540,"ttlRec":2},"minTransaction":23600,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAACD5289K","transactions":{"cfs":"Y","fldtr1":"10-Mar-22","cfs3b":"Y","flprdr1":"Feb-22","ttlCgst":123.3,"ttlSgst":123.3,"ttlIgst":null,"ttlCess":null,"ttlTax":1370,"ttlVal":1616.6,"ttlRec":1},"minTransaction":1493.06,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAJCC5037H","transactions":{"cfs":"Y","fldtr1":"11-Mar-22","cfs3b":"Y","flprdr1":"Feb-22","ttlCgst":4500,"ttlSgst":4500,"ttlIgst":null,"ttlCess":null,"ttlTax":50000,"ttlVal":59000,"ttlRec":1},"minTransaction":59000,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAFCA0924K","transactions":{"cfs":"Y","fldtr1":"11-Mar-22","cfs3b":"Y","flprdr1":"Feb-22","ttlCgst":2278.45,"ttlSgst":2278.45,"ttlIgst":null,"ttlCess":2766.69,"ttlTax":16274.64,"ttlVal":23598.23,"ttlRec":1},"minTransaction":23598.23,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAMFG2983N","transactions":{"cfs":"Y","fldtr1":"14-May-22","cfs3b":"Y","flprdr1":"Feb-22","ttlCgst":1350,"ttlSgst":1350,"ttlIgst":null,"ttlCess":null,"ttlTax":15000,"ttlVal":17700,"ttlRec":1},"minTransaction":8850,"recurringParty":true,"intraOrgTransact":false},{"pan":"AABCR1718E","transactions":{"cfs":"Y","fldtr1":"11-Mar-22","cfs3b":"Y","flprdr1":"Feb-22","ttlCgst":76.27,"ttlSgst":76.27,"ttlIgst":null,"ttlCess":null,"ttlTax":847.46,"ttlVal":1000,"ttlRec":1},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false},{"pan":"AAACB1534F","transactions":{"cfs":"Y","fldtr1":"11-Mar-22","cfs3b":"Y","flprdr1":"Feb-22","ttlCgst":3.6,"ttlSgst":3.6,"ttlIgst":54.9,"ttlCess":null,"ttlTax":345,"ttlVal":407.09999999999997,"ttlRec":2},"minTransaction":147.5,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAACY2602D","transactions":{"cfs":"Y","fldtr1":"11-Mar-22","cfs3b":"Y","flprdr1":"Feb-22","ttlCgst":null,"ttlSgst":null,"ttlIgst":42.12,"ttlCess":null,"ttlTax":234.08,"ttlVal":276.2,"ttlRec":1},"minTransaction":276.2,"recurringParty":true,"intraOrgTransact":false},{"pan":"CNHPS3136B","transactions":{"cfs":"Y","fldtr1":"03-Mar-22","cfs3b":"N","flprdr1":"Feb-22","ttlCgst":12456,"ttlSgst":12456,"ttlIgst":null,"ttlCess":null,"ttlTax":138400,"ttlVal":163312,"ttlRec":1},"minTransaction":153872,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAACB2100P","transactions":{"cfs":"Y","fldtr1":"10-Mar-22","cfs3b":"Y","flprdr1":"Feb-22","ttlCgst":44.91,"ttlSgst":44.91,"ttlIgst":null,"ttlCess":null,"ttlTax":499,"ttlVal":588.8199999999999,"ttlRec":1},"minTransaction":588.8199999999999,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAECP7093F","transactions":{"cfs":"Y","fldtr1":"11-Mar-22","cfs3b":"Y","flprdr1":"Feb-22","ttlCgst":2250,"ttlSgst":2250,"ttlIgst":null,"ttlCess":null,"ttlTax":25000,"ttlVal":29500,"ttlRec":1},"minTransaction":11800,"recurringParty":true,"intraOrgTransact":false},{"pan":"ABLFS0771N","transactions":{"cfs":"Y","fldtr1":"08-Mar-22","cfs3b":"Y","flprdr1":"Feb-22","ttlCgst":360,"ttlSgst":360,"ttlIgst":null,"ttlCess":null,"ttlTax":4000,"ttlVal":4720,"ttlRec":1},"minTransaction":4720,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAVFP3779J","transactions":{"cfs":"Y","fldtr1":"19-Mar-22","cfs3b":"Y","flprdr1":"Feb-22","ttlCgst":6075,"ttlSgst":6075,"ttlIgst":null,"ttlCess":null,"ttlTax":67500,"ttlVal":79650,"ttlRec":1},"minTransaction":44250,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAJCS9091D","transactions":{"cfs":"Y","fldtr1":"11-Mar-22","cfs3b":"Y","flprdr1":"Feb-22","ttlCgst":null,"ttlSgst":null,"ttlIgst":25.07,"ttlCess":null,"ttlTax":139.32,"ttlVal":164.39,"ttlRec":2},"minTransaction":70.8,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAACT2438A","transactions":{"cfs":"Y","nt":[{"val":11799.99,"itms":[{"num":1,"itmDet":{"csamt":0,"samt":900,"rt":18,"txval":9999.99,"camt":900,"iamt":0}}],"invTyp":"R","pos":"29","dFlag":"Y","ntty":"C","rchrg":"N","ntNum":"3410119085","ntDt":"14-02-2022","chksum":"bbb15b2a94bb5c79f928490e526a464c527264d38554275947ccc7f37b45157e"},{"val":24202.83,"itms":[{"num":1,"itmDet":{"csamt":0,"samt":1845.98,"rt":18,"txval":20510.87,"camt":1845.98,"iamt":0}}],"invTyp":"R","pos":"29","dFlag":"Y","ntty":"C","rchrg":"N","ntNum":"3410119086","ntDt":"14-02-2022","chksum":"8a784bc938d8de9d8aff196902189a36c826d1d34bc3c9050eb9b7d60065d67a"}],"fldtr1":"10-Mar-22","cfs3b":"Y","flprdr1":"Feb-22","ttlCgst":-2745.98,"ttlSgst":-2745.98,"ttlIgst":null,"ttlCess":null,"ttlTax":-30510.86,"ttlVal":-36002.82000000001,"ttlRec":-2},"minTransaction":60180,"recurringParty":true,"intraOrgTransact":false}]},{"retPeriod":"032022","gstr3b":{"tax":619262.2800000003,"ttlTax":3440346,"ttlVal":4059608.2800000003},"gstr1":{"tax":619262.28,"ttlTax":3440346,"ttlVal":4059607},"gstr2a":{"tax":224092.0399999998,"ttlTax":1224820.5400000003,"ttlVal":1448912.58},"gstr4":{"tax":0,"ttlTax":null,"ttlVal":null},"gstr4a":{"tax":0,"ttlTax":null,"ttlVal":null},"customerTurnover":-0.23076923076923073,"supplierTurnover":0.1333333333333333,"salesTtlInv":12,"salesTtlCust":10,"purchasesTtlInv":55,"salesCpty":[{"pan":"AABCI5559G","transactions":{"chksum":"63975bd3e1372e75b651b69e2d5692d4f1c5e1f933f126fc134b6e0f88e9863b","ttlRec":1,"ttlTax":35382,"ttlIgst":0,"ttlSgst":3184.38,"ttlCgst":3184.38,"ttlVal":41750,"ttlCess":0},"minTransaction":41750,"recurringParty":true,"intraOrgTransact":false},{"pan":"AACCF0339C","transactions":{"chksum":"6cae8253a988bd5e3af9e44d4d0df453cef7a1e0486180e9c279ab2fe83ac410","ttlRec":2,"ttlTax":72941,"ttlIgst":0,"ttlSgst":6564.69,"ttlCgst":6564.69,"ttlVal":86071,"ttlCess":0},"minTransaction":34040,"recurringParty":true,"intraOrgTransact":false},{"pan":"AADCT6631L","transactions":{"chksum":"3706107b8d6bc913b4b63ab76824a8b97d2d7addb24b153d7d1289f35b2423a0","ttlRec":1,"ttlTax":61200,"ttlIgst":0,"ttlSgst":5508,"ttlCgst":5508,"ttlVal":72216,"ttlCess":0},"minTransaction":53100,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAFCG0643M","transactions":{"chksum":"b2ecc634813e7e6519f96319d893b9afbcb8f59b12c450bfa9f8cf3e744489e2","ttlRec":1,"ttlTax":600000,"ttlIgst":0,"ttlSgst":54000,"ttlCgst":54000,"ttlVal":708000,"ttlCess":0},"minTransaction":88500,"recurringParty":true,"intraOrgTransact":false},{"pan":"AABCB1518L","transactions":{"chksum":"73f11497264f7094520480da6725ede3faf3f26ec949ce17c037c5084194e075","ttlRec":1,"ttlTax":41665,"ttlIgst":0,"ttlSgst":3749.85,"ttlCgst":3749.85,"ttlVal":49164,"ttlCess":0},"minTransaction":49164,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAACD1707C","transactions":{"chksum":"847751528680a44359776dc4403fb0482b03ee3490fcee4daf97df946aac296b","ttlRec":1,"ttlTax":19158,"ttlIgst":0,"ttlSgst":1724.22,"ttlCgst":1724.22,"ttlVal":22606,"ttlCess":0},"minTransaction":22606,"recurringParty":true,"intraOrgTransact":false},{"pan":"AUHPS1745F","transactions":{"chksum":"335bfd01ec1905fc554ba21ffbed54cf4a1e827595df7f06d581248be6418b01","ttlRec":1,"ttlTax":1500000,"ttlIgst":0,"ttlSgst":135000,"ttlCgst":135000,"ttlVal":1770000,"ttlCess":0},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false},{"pan":"AAECE1042M","transactions":{"chksum":"ef5af3c7ff55ce09fcd55c985ce31a98dae670f06ea60e3d2943928327119386","ttlRec":2,"ttlTax":1000000,"ttlIgst":0,"ttlSgst":90000,"ttlCgst":90000,"ttlVal":1180000,"ttlCess":0},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false},{"pan":"AANCA4785E","transactions":{"chksum":"99a46e0a91b2728c31605985e918df5d4272ecfb6159199c6f64e80ef22de354","ttlRec":1,"ttlTax":50000,"ttlIgst":0,"ttlSgst":4500,"ttlCgst":4500,"ttlVal":59000,"ttlCess":0},"minTransaction":59000,"recurringParty":true,"intraOrgTransact":false},{"pan":"AABCB0266D","transactions":{"chksum":"8be8dbf623d302d71f564a1f00a7dbd674216481fab7375e838bb991b2ff5cfc","ttlRec":1,"ttlTax":60000,"ttlIgst":10800,"ttlSgst":0,"ttlCgst":0,"ttlVal":70800,"ttlCess":0},"minTransaction":44250,"recurringParty":true,"intraOrgTransact":false}],"purchasesCpty":[{"pan":"AEAPG0935J","transactions":{"cfs":"Y","fldtr1":"04-Apr-22","cfs3b":"Y","flprdr1":"Mar-22","ttlCgst":6300,"ttlSgst":6300,"ttlIgst":null,"ttlCess":null,"ttlTax":70000,"ttlVal":82600,"ttlRec":2},"minTransaction":41300,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAICP2804J","transactions":{"cfs":"Y","fldtr1":"11-Apr-22","cfs3b":"Y","flprdr1":"Mar-22","ttlCgst":241.67000000000002,"ttlSgst":241.67000000000002,"ttlIgst":713.89,"ttlCess":null,"ttlTax":6651.76,"ttlVal":7848.990000000001,"ttlRec":6},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false},{"pan":"AADFC3967B","transactions":{"cfs":"Y","fldtr1":"11-Apr-22","cfs3b":"Y","flprdr1":"Mar-22","ttlCgst":992.76,"ttlSgst":992.76,"ttlIgst":null,"ttlCess":null,"ttlTax":11030.66,"ttlVal":13016.18,"ttlRec":3},"minTransaction":12980,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAJPJ3696C","transactions":{"cfs":"Y","fldtr1":"11-Apr-22","cfs3b":"Y","flprdr1":"Mar-22","ttlCgst":2700,"ttlSgst":2700,"ttlIgst":null,"ttlCess":null,"ttlTax":30000,"ttlVal":35400,"ttlRec":1},"minTransaction":35400,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAJCA9880A","transactions":{"cfs":"Y","fldtr1":"11-Apr-22","cfs3b":"Y","flprdr1":"Mar-22","ttlCgst":null,"ttlSgst":null,"ttlIgst":930.12,"ttlCess":null,"ttlTax":5167.32,"ttlVal":6097.44,"ttlRec":1},"minTransaction":750.48,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAACB2894G","transactions":{"cfs":"Y","fldtr1":"10-Apr-22","cfs3b":"Y","flprdr1":"Mar-22","ttlCgst":1305.55,"ttlSgst":1305.55,"ttlIgst":null,"ttlCess":null,"ttlTax":14506.11,"ttlVal":17117.21,"ttlRec":3},"minTransaction":9701.560000000001,"recurringParty":true,"intraOrgTransact":false},{"pan":"AABCI6363G","transactions":{"cfs":"Y","fldtr1":"10-Apr-22","cfs3b":"Y","flprdr1":"Mar-22","ttlCgst":52.13,"ttlSgst":52.13,"ttlIgst":null,"ttlCess":null,"ttlTax":579.21,"ttlVal":683.47,"ttlRec":1},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false},{"pan":"AADCV3500E","transactions":{"cfs":"Y","fldtr1":"11-Apr-22","cfs3b":"Y","flprdr1":"Mar-22","ttlCgst":null,"ttlSgst":null,"ttlIgst":1665,"ttlCess":null,"ttlTax":9250,"ttlVal":10915,"ttlRec":1},"minTransaction":8732,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAACI1195H","transactions":{"cfs":"Y","fldtr1":"10-Apr-22","cfs3b":"Y","flprdr1":"Mar-22","ttlCgst":2.25,"ttlSgst":2.25,"ttlIgst":null,"ttlCess":null,"ttlTax":25,"ttlVal":29.5,"ttlRec":1},"minTransaction":29.5,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAUFK8998D","transactions":{"cfs":"Y","fldtr1":"19-Apr-22","cfs3b":"Y","flprdr1":"Mar-22","ttlCgst":20353.5,"ttlSgst":20353.5,"ttlIgst":null,"ttlCess":null,"ttlTax":226150,"ttlVal":266857,"ttlRec":5},"minTransaction":21240,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAGFH4637L","transactions":{"cfs":"Y","fldtr1":"19-Apr-22","cfs3b":"Y","flprdr1":"Mar-22","ttlCgst":384,"ttlSgst":384,"ttlIgst":null,"ttlCess":null,"ttlTax":7399,"ttlVal":8167,"ttlRec":1},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false},{"pan":"ADJPD2008B","transactions":{"cfs":"Y","fldtr1":"11-Apr-22","cfs3b":"Y","flprdr1":"Mar-22","ttlCgst":2700,"ttlSgst":2700,"ttlIgst":null,"ttlCess":null,"ttlTax":30000,"ttlVal":35400,"ttlRec":1},"minTransaction":35400,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAECP7015K","transactions":{"cfs":"Y","fldtr1":"11-Apr-22","cfs3b":"Y","flprdr1":"Mar-22","ttlCgst":null,"ttlSgst":null,"ttlIgst":5175,"ttlCess":null,"ttlTax":28750,"ttlVal":33925,"ttlRec":1},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false},{"pan":"BECPA0772E","transactions":{"cfs":"Y","fldtr1":"11-Apr-22","cfs3b":"Y","flprdr1":"Mar-22","ttlCgst":null,"ttlSgst":null,"ttlIgst":12375,"ttlCess":null,"ttlTax":68750,"ttlVal":81125,"ttlRec":1},"minTransaction":45725,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAYCS1423Q","transactions":{"cfs":"Y","fldtr1":"11-Apr-22","cfs3b":"Y","flprdr1":"Mar-22","ttlCgst":null,"ttlSgst":null,"ttlIgst":337.5,"ttlCess":null,"ttlTax":1875,"ttlVal":2212.5,"ttlRec":1},"minTransaction":525.1,"recurringParty":true,"intraOrgTransact":false},{"pan":"AABFH3351C","transactions":{"cfs":"Y","fldtr1":"11-Apr-22","cfs3b":"Y","flprdr1":"Mar-22","ttlCgst":205.92,"ttlSgst":205.92,"ttlIgst":null,"ttlCess":null,"ttlTax":3432,"ttlVal":3843.84,"ttlRec":1},"minTransaction":1281.2800000000002,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAACK4409J","transactions":{"cfs":"Y","fldtr1":"10-Apr-22","cfs3b":"Y","flprdr1":"Mar-22","ttlCgst":null,"ttlSgst":null,"ttlIgst":16.75,"ttlCess":null,"ttlTax":93.02000000000001,"ttlVal":109.77000000000001,"ttlRec":6},"minTransaction":9.05,"recurringParty":true,"intraOrgTransact":false},{"pan":"AADCF3213C","transactions":{"cfs":"Y","fldtr1":"11-Apr-22","cfs3b":"Y","flprdr1":"Mar-22","ttlCgst":4770,"ttlSgst":4770,"ttlIgst":null,"ttlCess":null,"ttlTax":53000,"ttlVal":62540,"ttlRec":2},"minTransaction":23600,"recurringParty":true,"intraOrgTransact":false},{"pan":"ABAFA2454K","transactions":{"cfs":"Y","fldtr1":"11-Apr-22","cfs3b":"Y","flprdr1":"Mar-22","ttlCgst":5400,"ttlSgst":5400,"ttlIgst":null,"ttlCess":null,"ttlTax":60000,"ttlVal":70800,"ttlRec":1},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false},{"pan":"AAACD5289K","transactions":{"cfs":"Y","fldtr1":"11-Apr-22","cfs3b":"Y","flprdr1":"Mar-22","ttlCgst":253.38,"ttlSgst":253.38,"ttlIgst":null,"ttlCess":null,"ttlTax":2815.3,"ttlVal":3322.0600000000004,"ttlRec":2},"minTransaction":1493.06,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAJCC5037H","transactions":{"cfs":"Y","fldtr1":"11-Apr-22","cfs3b":"Y","flprdr1":"Mar-22","ttlCgst":4500,"ttlSgst":4500,"ttlIgst":null,"ttlCess":null,"ttlTax":50000,"ttlVal":59000,"ttlRec":1},"minTransaction":59000,"recurringParty":true,"intraOrgTransact":false},{"pan":"AACCE2228F","transactions":{"cfs":"Y","fldtr1":"11-Apr-22","cfs3b":"Y","flprdr1":"Mar-22","ttlCgst":null,"ttlSgst":null,"ttlIgst":915.25,"ttlCess":null,"ttlTax":5084.75,"ttlVal":6000,"ttlRec":1},"minTransaction":6000,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAFCA0924K","transactions":{"cfs":"Y","fldtr1":"11-Apr-22","cfs3b":"Y","flprdr1":"Mar-22","ttlCgst":2278.45,"ttlSgst":2278.45,"ttlIgst":null,"ttlCess":2766.69,"ttlTax":16274.64,"ttlVal":23598.23,"ttlRec":1},"minTransaction":23598.23,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAMFG2983N","transactions":{"cfs":"Y","fldtr1":"17-May-22","cfs3b":"N","flprdr1":"Mar-22","ttlCgst":1350,"ttlSgst":1350,"ttlIgst":null,"ttlCess":null,"ttlTax":15000,"ttlVal":17700,"ttlRec":1},"minTransaction":8850,"recurringParty":true,"intraOrgTransact":false},{"pan":"AEWPG8263R","transactions":{"cfs":"Y","fldtr1":"15-Apr-22","cfs3b":"Y","flprdr1":"Mar-22","ttlCgst":144,"ttlSgst":144,"ttlIgst":null,"ttlCess":null,"ttlTax":1600,"ttlVal":1888,"ttlRec":1},"minTransaction":896,"recurringParty":true,"intraOrgTransact":false},{"pan":"AALFG4628F","transactions":{"cfs":"Y","fldtr1":"09-Apr-22","cfs3b":"Y","flprdr1":"Mar-22","ttlCgst":4392,"ttlSgst":4392,"ttlIgst":null,"ttlCess":null,"ttlTax":48800,"ttlVal":57584,"ttlRec":1},"minTransaction":33984,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAACB1534F","transactions":{"cfs":"Y","fldtr1":"11-Apr-22","cfs3b":"Y","flprdr1":"Mar-22","ttlCgst":3555.45,"ttlSgst":3555.45,"ttlIgst":null,"ttlCess":null,"ttlTax":39504.97,"ttlVal":46615.869999999995,"ttlRec":1},"minTransaction":147.5,"recurringParty":true,"intraOrgTransact":false},{"pan":"CNHPS3136B","transactions":{"cfs":"Y","fldtr1":"05-Apr-22","cfs3b":"Y","flprdr1":"Mar-22","ttlCgst":12555,"ttlSgst":12555,"ttlIgst":null,"ttlCess":null,"ttlTax":139500,"ttlVal":164610,"ttlRec":1},"minTransaction":153872,"recurringParty":true,"intraOrgTransact":false},{"pan":"AABCW6864G","transactions":{"cfs":"Y","fldtr1":"05-Apr-22","cfs3b":"Y","flprdr1":"Mar-22","ttlCgst":13500,"ttlSgst":13500,"ttlIgst":null,"ttlCess":null,"ttlTax":150000,"ttlVal":177000,"ttlRec":1},"minTransaction":129800,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAACB2100P","transactions":{"cfs":"Y","fldtr1":"09-Apr-22","cfs3b":"Y","flprdr1":"Mar-22","ttlCgst":44.91,"ttlSgst":44.91,"ttlIgst":null,"ttlCess":null,"ttlTax":499,"ttlVal":588.8199999999999,"ttlRec":1},"minTransaction":588.8199999999999,"recurringParty":true,"intraOrgTransact":false},{"pan":"AADCN8822F","transactions":{"cfs":"Y","fldtr1":"19-Apr-22","cfs3b":"Y","flprdr1":"Mar-22","ttlCgst":9000,"ttlSgst":9000,"ttlIgst":null,"ttlCess":null,"ttlTax":100000,"ttlVal":118000,"ttlRec":1},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false},{"pan":"AAECP7093F","transactions":{"cfs":"Y","fldtr1":"11-Apr-22","cfs3b":"Y","flprdr1":"Mar-22","ttlCgst":2250,"ttlSgst":2250,"ttlIgst":null,"ttlCess":null,"ttlTax":25000,"ttlVal":29500,"ttlRec":1},"minTransaction":11800,"recurringParty":true,"intraOrgTransact":false},{"pan":"ABLFS0771N","transactions":{"cfs":"Y","fldtr1":"06-Apr-22","cfs3b":"Y","flprdr1":"Mar-22","ttlCgst":360,"ttlSgst":360,"ttlIgst":null,"ttlCess":null,"ttlTax":4000,"ttlVal":4720,"ttlRec":1},"minTransaction":4720,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAJCS9091D","transactions":{"cfs":"Y","fldtr1":"11-Apr-22","cfs3b":"Y","flprdr1":"Mar-22","ttlCgst":null,"ttlSgst":null,"ttlIgst":14.9,"ttlCess":null,"ttlTax":82.8,"ttlVal":97.7,"ttlRec":1},"minTransaction":70.8,"recurringParty":true,"intraOrgTransact":false}]}],"totalGstr1":{"tax":1386765.3,"ttlTax":7704251.5,"ttlVal":9091014.46},"totalGstr2a":{"tax":614598.2499999998,"ttlTax":3363062.0200000005,"ttlVal":3977660.27},"totalGstr3b":{"tax":1379475.2999999998,"ttlTax":7663751.5,"ttlVal":9043226.8},"totalGstr4":{"tax":null,"ttlTax":null,"ttlVal":null},"totalGstr4a":{"tax":null,"ttlTax":null,"ttlVal":null}}},"total":{"totalSalesCptySum":{"ttlRec":163,"ttlTax":23948900.79,"tax":4310802.199999998,"ttlVal":28259700.83},"totalPurchasesCptySum":{"ttlRec":630,"ttlTax":11899653.94,"tax":2182992.2099999995,"ttlVal":14082646.149999999},"totalSalesStateWise":{"ttlRec":163,"ttlTax":23948900.79,"tax":4310802.2,"ttlVal":28259700.83},"totalPurchasesStateWise":{"ttlRec":602,"ttlTax":11899653.940000003,"tax":2182992.210000001,"ttlVal":14082646.15},"totalSalesHsnWise":{"ttlRec":0,"ttlTax":22995348.52,"tax":4139163.5200000005,"ttlVal":4334418.7},"totalPurchasesHsnWise":{"ttlRec":null,"tax":null,"ttlTax":null,"ttlVal":null},"totalSalesCategoryWise":{"ttlRec":167,"ttlTax":23035849.79,"tax":4146453.019999999,"ttlVal":27182300.65},"totalPurchasesCategoryWise":{"ttlRec":602,"ttlTax":11899653.940000003,"tax":2182992.2099999995,"ttlVal":14082646.150000002}},"turnoverAndCustomers":{"grossTurnover":27182300.65,"netTurnover":23035849.79,"ttlInv":167,"ttlCustomer":54},"complianceCheck":{"potentialShortPaymentVal":5851.999999998603,"potentialShortPayment":true,"potentialExcessCreditVal":28693.419999999925,"potentialExcessCredit":true},"intraOrgTransactions":{"sales":0,"purchases":0,"salesPercent":0,"purchasesPercent":0},"cyclicTransactions":[],"cagr":{"salesGrowthRate":null,"purchasesGrowthRate":null,"recurringSalesCpty":[{"minSale":708,"pan":"AAACI6285N"},{"minSale":3257,"pan":"AADCI6523Q"},{"minSale":35400,"pan":"AADCT0724A"},{"minSale":131570,"pan":"AQXPS5306A"},{"minSale":35999,"pan":"AAACY2068D"},{"minSale":49164,"pan":"AABCB1518L"},{"minSale":46020,"pan":"AABCU9603R"},{"minSale":34040,"pan":"AACCF0339C"},{"minSale":47790,"pan":"AAACU2414K"},{"minSale":15009.74,"pan":"AAACI1195H"},{"minSale":22606,"pan":"AAACD1707C"},{"minSale":8850,"pan":"AAACZ0903G"},{"minSale":44250,"pan":"AABCB0266D"},{"minSale":605,"pan":"AABCV5640B"},{"minSale":4552,"pan":"AAGCB9090C"},{"minSale":41750,"pan":"AABCI5559G"},{"minSale":170310,"pan":"AAACK4409J"},{"minSale":61696,"pan":"AAACS7703H"},{"minSale":2640,"pan":"AAACP3682N"},{"minSale":53100,"pan":"AADCT6631L"},{"minSale":97350,"pan":"AABCB5769M"},{"minSale":118000,"pan":"AAGCM8970N"},{"minSale":225000,"pan":"AAJFK1892P"},{"minSale":88500,"pan":"AAFCG0643M"},{"minSale":6555,"pan":"AABCI3612A"},{"minSale":59000,"pan":"AANCA4785E"},{"minSale":11800,"pan":"ALCPM1190N"}],"recurringPurchaseCpty":[{"minPurchase":9.05,"pan":"AAACK4409J"},{"minPurchase":23600,"pan":"AADCF3213C"},{"minPurchase":12980,"pan":"AADFC3967B"},{"minPurchase":59000,"pan":"AAACC2818B"},{"minPurchase":23598.23,"pan":"AAFCA0924K"},{"minPurchase":424.8,"pan":"AABCH7570C"},{"minPurchase":8850,"pan":"AAMFG2983N"},{"minPurchase":896,"pan":"AEWPG8263R"},{"minPurchase":9701.560000000001,"pan":"AAACB2894G"},{"minPurchase":8732,"pan":"AADCV3500E"},{"minPurchase":29.5,"pan":"AAACI1195H"},{"minPurchase":147.5,"pan":"AAACB1534F"},{"minPurchase":70800,"pan":"AAFCR3058P"},{"minPurchase":21240,"pan":"AAUFK8998D"},{"minPurchase":1.4,"pan":"AAECA5548E"},{"minPurchase":588.8199999999999,"pan":"AAACB2100P"},{"minPurchase":11800,"pan":"AAECP7093F"},{"minPurchase":4720,"pan":"ABLFS0771N"},{"minPurchase":45725,"pan":"BECPA0772E"},{"minPurchase":70.8,"pan":"AAJCS9091D"},{"minPurchase":1493.06,"pan":"AAACD5289K"},{"minPurchase":6000,"pan":"AACCE2228F"},{"minPurchase":750.48,"pan":"AAJCA9880A"},{"minPurchase":32450,"pan":"ANSPA5225A"},{"minPurchase":177000,"pan":"AGNPJ0999A"},{"minPurchase":35400,"pan":"AAJPJ3696C"},{"minPurchase":58.12,"pan":"AADCI5931J"},{"minPurchase":17700,"pan":"ABBFR1797D"},{"minPurchase":35400,"pan":"ADJPD2008B"},{"minPurchase":857.8,"pan":"AABCF5150G"},{"minPurchase":285.04,"pan":"AACCG0527D"},{"minPurchase":129800,"pan":"AABCW6864G"},{"minPurchase":2906.26,"pan":"FWEPS7418P"},{"minPurchase":260,"pan":"AAACN2082N"},{"minPurchase":59000,"pan":"AAJCC5037H"},{"minPurchase":44250,"pan":"AAVFP3779J"},{"minPurchase":41300,"pan":"AEAPG0935J"},{"minPurchase":207022.74,"pan":"BJEPK6917N"},{"minPurchase":60180,"pan":"AAACT2438A"},{"minPurchase":15337.64,"pan":"BROPR6062F"},{"minPurchase":33984,"pan":"AALFG4628F"},{"minPurchase":153872,"pan":"CNHPS3136B"},{"minPurchase":12.75,"pan":"AADCM5146R"},{"minPurchase":525.1,"pan":"AAYCS1423Q"},{"minPurchase":1281.2800000000002,"pan":"AABFH3351C"},{"minPurchase":276.2,"pan":"AAACY2602D"}],"recurringCustPercent":0.5,"recurringSuppPercent":0.575}},"current":{"filingStatus":[{"retPeriod":"042022","status":[{"valid":"Y","mof":"ONLINE","dof":"11-05-2022","rtntype":"GSTR1","retPrd":"042022","arn":"AA290422497890Q","status":"Filed","dueDt":"2022-05-11","isDelay":false,"returnTy":"GSTR1","delayDays":0},{"delayDays":null,"rtntype":"GSTR2A","returnTy":"GSTR2A","status":"NF","dueDt":null,"dof":null,"isDelay":null,"valid":null,"mof":null,"arn":null},{"delayDays":null,"rtntype":"GSTR3B","returnTy":"GSTR3B","status":"NF","dueDt":null,"dof":null,"isDelay":null,"valid":null,"mof":null,"arn":null},{"delayDays":null,"rtntype":"GSTR4","returnTy":"GSTR4","status":"NF","dueDt":null,"dof":null,"isDelay":null,"valid":null,"mof":null,"arn":null},{"delayDays":null,"rtntype":"GSTR4A","returnTy":"GSTR4A","status":"NF","dueDt":null,"dof":null,"isDelay":null,"valid":null,"mof":null,"arn":null}]}],"financialYear":"2022-2023","financialPeriod":null,"filingFrequency":[{"startPeriod":"042022","endPeriod":"062022","filingFrequency":"Monthly"}],"itcCredit":{"details":[{"provCrdBalList":{"provCrdBal":[]},"itcLdgDtls":{"frDt":"01\\/04\\/2022","toDt":"31\\/05\\/2022","clBal":{"sgstTaxBal":0,"igstTaxBal":0,"cgstTaxBal":0,"cessTaxBal":0,"totRngBal":0,"desc":"Closing Balance"},"gstin":"29AAOCA8172G1Z7","opBal":{"sgstTaxBal":0,"igstTaxBal":0,"cgstTaxBal":0,"cessTaxBal":0,"totRngBal":0,"desc":"Opening Balance"}}}],"tranCredit":[]},"gstr1":{"details":[{"retPrd":"042022","secSum":[{"secNm":"AT","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"ATA","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"B2B","chksum":"52d59c465c1df936586b4f23c5e86f99fa80f3db955a01b36ba2c89687e73a44","ttlRec":10,"ttlTax":1359657,"ttlIgst":13010.22,"ttlSgst":115864.02,"ttlCgst":115864.02,"ttlVal":1604395.48,"ttlCess":0,"cptySum":[{"ctin":"06AANCA4785E1ZH","chksum":"3118a3a6bd65c34232197f6a81dfa3bcd49385c3d88a43fe1eef384e215b8ac0","ttlRec":1,"ttlTax":8002,"ttlIgst":1440.36,"ttlSgst":0,"ttlCgst":0,"ttlVal":9442.36,"ttlCess":0},{"ctin":"27AABCM9445K2Z0","chksum":"8b46ea14dc7ed199844bed9614886879e6da5fbd7059289e19e3a3689a9c3d9a","ttlRec":1,"ttlTax":64277,"ttlIgst":11569.86,"ttlSgst":0,"ttlCgst":0,"ttlVal":75847,"ttlCess":0},{"ctin":"29AAACD1707C1Z7","chksum":"9a9f8d131c88c8cd7c1edf7be955fa7116737a1201acdf4e6d91eac6072713b0","ttlRec":1,"ttlTax":130650,"ttlIgst":0,"ttlSgst":11758.5,"ttlCgst":11758.5,"ttlVal":154167,"ttlCess":0},{"ctin":"29AAACE3227G1ZV","chksum":"d7b194ba7829672947fc0cdd61d6a1ddc949da5dc72752312f7825ed105a69d8","ttlRec":1,"ttlTax":600000,"ttlIgst":0,"ttlSgst":54000,"ttlCgst":54000,"ttlVal":708000,"ttlCess":0},{"ctin":"29AAACI1195H1ZI","chksum":"841acb08b3c9cb35ef46400882c15ab190e00243bd1959a1c657ffb3f1bdfc22","ttlRec":2,"ttlTax":13128,"ttlIgst":0,"ttlSgst":1181.52,"ttlCgst":1181.52,"ttlVal":15491.04,"ttlCess":0},{"ctin":"29AAACI6285N1ZW","chksum":"9af3543ec5ce937509c5be48d015498be09fed90cad128409e73b7e48200fa12","ttlRec":1,"ttlTax":4800,"ttlIgst":0,"ttlSgst":432,"ttlCgst":432,"ttlVal":5664,"ttlCess":0},{"ctin":"29AABCB1518L1ZO","chksum":"3d8c37e584ce4a67f859730eed0d6b2e0196c0794ae8ae05714348b672000c6c","ttlRec":2,"ttlTax":499743,"ttlIgst":0,"ttlSgst":44976.87,"ttlCgst":44976.87,"ttlVal":589697.08,"ttlCess":0},{"ctin":"29AACCF0339C1Z1","chksum":"f3bcd6c7af31a6a543fb5e9eb91f18cc4ec3d5f32802a1e3c32bd8af956a06b4","ttlRec":1,"ttlTax":39057,"ttlIgst":0,"ttlSgst":3515.13,"ttlCgst":3515.13,"ttlVal":46087,"ttlCess":0}]},{"secNm":"B2BA","chksum":"063a5b1a3bbc23d11761b156c446a285d7703be484a276a0a32e29bda10d4f8a","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"B2CL","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0,"cptySum":[]},{"secNm":"B2CLA","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"B2CS","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0,"cptySum":[]},{"secNm":"B2CSA","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"HSN","chksum":"d687651dbb0247706f617c8234282a44e60d623424aedb5c1b42ff639d36eb1c","ttlRec":1,"ttlTax":1359657,"ttlIgst":13010.22,"ttlSgst":115864.02,"ttlCgst":115864.02,"ttlVal":0,"ttlCess":0},{"secNm":"NIL","chksum":"d3bdc0c5ea608c90b800d6c1d3a64a2437a9843d391ca36c1f463e7c44bf45ce","ttlRec":1,"ttlExptAmt":0,"ttlNgsupAmt":0,"ttlNilsupAmt":0,"ttlVal":0,"ttlTax":0,"ttlCgst":null,"ttlSgst":null,"ttlIgst":null,"ttlCess":null},{"secNm":"TTL_LIAB","chksum":"338ed01cfe3b2854f8a61a78f01141523ba4dc3beeba8570c3201f56df9a27b4","ttlRec":12,"ttlTax":1359657,"ttlIgst":13010.22,"ttlSgst":115864.02,"ttlCgst":115864.02,"ttlVal":1604395.48,"ttlCess":0},{"secNm":"TXPD","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"TXPDA","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"DOC_ISSUE","chksum":"9d9f263f38fc357c46e1feed420af6d40be50474132268923ff4ec757986ddcf","ttlRec":1,"ttlDocIssued":10,"ttlDocCancelled":0,"netDocIssued":10},{"secNm":"CDNR","chksum":"063a5b1a3bbc23d11761b156c446a285d7703be484a276a0a32e29bda10d4f8a","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0,"cptySum":[]},{"secNm":"CDNRA","chksum":"063a5b1a3bbc23d11761b156c446a285d7703be484a276a0a32e29bda10d4f8a","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"CDNUR","chksum":"74313561d1897af3dc03f4fae174960d28968f92b49230523faca462b848db60","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"CDNURA","chksum":"74313561d1897af3dc03f4fae174960d28968f92b49230523faca462b848db60","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"EXP","chksum":"3b7546ed79e3e5a7907381b093c5a182cbf364c5dd0443dfa956c8cca271cc33","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"EXPA","chksum":"3b7546ed79e3e5a7907381b093c5a182cbf364c5dd0443dfa956c8cca271cc33","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0}],"hsnWise":[{"num":1,"hsnSc":"997119","uqc":"NA","qty":0,"txval":1359657,"iamt":13010.22,"camt":115864.02,"samt":115864.02,"csamt":0,"rt":18,"val":null}]}],"total":{"secSum":[{"secNm":"AT","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0,"sectionDescription":"Advance Tax","tax":null},{"secNm":"ATA","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0,"sectionDescription":"Amended Tax Liability on Advances","tax":null},{"secNm":"B2B","chksum":"52d59c465c1df936586b4f23c5e86f99fa80f3db955a01b36ba2c89687e73a44","ttlRec":10,"ttlTax":1359657,"ttlIgst":13010.22,"ttlSgst":115864.02,"ttlCgst":115864.02,"ttlVal":1604395.48,"ttlCess":0,"cptySum":[{"ctin":"06AANCA4785E1ZH","chksum":"3118a3a6bd65c34232197f6a81dfa3bcd49385c3d88a43fe1eef384e215b8ac0","ttlRec":1,"ttlTax":8002,"ttlIgst":1440.36,"ttlSgst":0,"ttlCgst":0,"ttlVal":9442.36,"ttlCess":0},{"ctin":"27AABCM9445K2Z0","chksum":"8b46ea14dc7ed199844bed9614886879e6da5fbd7059289e19e3a3689a9c3d9a","ttlRec":1,"ttlTax":64277,"ttlIgst":11569.86,"ttlSgst":0,"ttlCgst":0,"ttlVal":75847,"ttlCess":0},{"ctin":"29AAACD1707C1Z7","chksum":"9a9f8d131c88c8cd7c1edf7be955fa7116737a1201acdf4e6d91eac6072713b0","ttlRec":1,"ttlTax":130650,"ttlIgst":0,"ttlSgst":11758.5,"ttlCgst":11758.5,"ttlVal":154167,"ttlCess":0},{"ctin":"29AAACE3227G1ZV","chksum":"d7b194ba7829672947fc0cdd61d6a1ddc949da5dc72752312f7825ed105a69d8","ttlRec":1,"ttlTax":600000,"ttlIgst":0,"ttlSgst":54000,"ttlCgst":54000,"ttlVal":708000,"ttlCess":0},{"ctin":"29AAACI1195H1ZI","chksum":"841acb08b3c9cb35ef46400882c15ab190e00243bd1959a1c657ffb3f1bdfc22","ttlRec":2,"ttlTax":13128,"ttlIgst":0,"ttlSgst":1181.52,"ttlCgst":1181.52,"ttlVal":15491.04,"ttlCess":0},{"ctin":"29AAACI6285N1ZW","chksum":"9af3543ec5ce937509c5be48d015498be09fed90cad128409e73b7e48200fa12","ttlRec":1,"ttlTax":4800,"ttlIgst":0,"ttlSgst":432,"ttlCgst":432,"ttlVal":5664,"ttlCess":0},{"ctin":"29AABCB1518L1ZO","chksum":"3d8c37e584ce4a67f859730eed0d6b2e0196c0794ae8ae05714348b672000c6c","ttlRec":2,"ttlTax":499743,"ttlIgst":0,"ttlSgst":44976.87,"ttlCgst":44976.87,"ttlVal":589697.08,"ttlCess":0},{"ctin":"29AACCF0339C1Z1","chksum":"f3bcd6c7af31a6a543fb5e9eb91f18cc4ec3d5f32802a1e3c32bd8af956a06b4","ttlRec":1,"ttlTax":39057,"ttlIgst":0,"ttlSgst":3515.13,"ttlCgst":3515.13,"ttlVal":46087,"ttlCess":0}],"sectionDescription":"B2B","tax":244738.26},{"secNm":"B2BA","chksum":"063a5b1a3bbc23d11761b156c446a285d7703be484a276a0a32e29bda10d4f8a","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0,"sectionDescription":"Amended B2B","tax":null},{"secNm":"B2CL","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0,"cptySum":[],"sectionDescription":"B2C Large","tax":null},{"secNm":"B2CLA","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0,"sectionDescription":"Amended B2C Large","tax":null},{"secNm":"B2CS","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0,"cptySum":[],"sectionDescription":"B2C Small","tax":null},{"secNm":"B2CSA","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0,"sectionDescription":"Amended B2C Small","tax":null},{"secNm":"HSN","chksum":"d687651dbb0247706f617c8234282a44e60d623424aedb5c1b42ff639d36eb1c","ttlRec":1,"ttlTax":1359657,"ttlIgst":13010.22,"ttlSgst":115864.02,"ttlCgst":115864.02,"ttlVal":0,"ttlCess":0,"sectionDescription":"HSN Summary","tax":244738.26},{"secNm":"NIL","chksum":"d3bdc0c5ea608c90b800d6c1d3a64a2437a9843d391ca36c1f463e7c44bf45ce","ttlRec":1,"ttlExptAmt":0,"ttlNgsupAmt":0,"ttlNilsupAmt":0,"ttlVal":0,"ttlTax":0,"ttlCgst":null,"ttlSgst":null,"ttlIgst":null,"ttlCess":null,"sectionDescription":"Nil Rated, Exempted and Non GST supplies","tax":null},{"secNm":"TTL_LIAB","chksum":"338ed01cfe3b2854f8a61a78f01141523ba4dc3beeba8570c3201f56df9a27b4","ttlRec":12,"ttlTax":1359657,"ttlIgst":13010.22,"ttlSgst":115864.02,"ttlCgst":115864.02,"ttlVal":1604395.48,"ttlCess":0,"sectionDescription":"Total Liability (Outward supplies other than Reverse charge)","tax":244738.26},{"secNm":"TXPD","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0,"sectionDescription":"Advance Adjustments","tax":null},{"secNm":"TXPDA","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0,"sectionDescription":"Amended Advance Adjustments","tax":null},{"secNm":"DOC_ISSUE","chksum":"9d9f263f38fc357c46e1feed420af6d40be50474132268923ff4ec757986ddcf","ttlRec":1,"ttlDocIssued":10,"ttlDocCancelled":0,"netDocIssued":10,"sectionDescription":"List of document issued","tax":null},{"secNm":"CDNR","chksum":"063a5b1a3bbc23d11761b156c446a285d7703be484a276a0a32e29bda10d4f8a","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0,"cptySum":[],"sectionDescription":"Credit\\/ Debit Note\\/ Refund voucher","tax":null},{"secNm":"CDNRA","chksum":"063a5b1a3bbc23d11761b156c446a285d7703be484a276a0a32e29bda10d4f8a","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0,"sectionDescription":"Amended Credit\\/ Debit Note\\/ Refund voucher","tax":null},{"secNm":"CDNUR","chksum":"74313561d1897af3dc03f4fae174960d28968f92b49230523faca462b848db60","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0,"sectionDescription":"Credit\\/ Debit Note for Unregistered Persons","tax":null},{"secNm":"CDNURA","chksum":"74313561d1897af3dc03f4fae174960d28968f92b49230523faca462b848db60","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0,"sectionDescription":"Amended Credit\\/ Debit Note for Unregistered Persons","tax":null},{"secNm":"EXP","chksum":"3b7546ed79e3e5a7907381b093c5a182cbf364c5dd0443dfa956c8cca271cc33","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0,"sectionDescription":"Export","tax":null},{"secNm":"EXPA","chksum":"3b7546ed79e3e5a7907381b093c5a182cbf364c5dd0443dfa956c8cca271cc33","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0,"sectionDescription":"Amended Export","tax":null}],"cptySum":[{"pan":"AANCA4785E","transactions":{"chksum":"3118a3a6bd65c34232197f6a81dfa3bcd49385c3d88a43fe1eef384e215b8ac0","ttlRec":1,"ttlTax":8002,"ttlIgst":1440.36,"ttlSgst":0,"ttlCgst":0,"ttlVal":9442.36,"ttlCess":0,"gstin":"06AANCA4785E1ZH","tax":1440.36}},{"pan":"AABCM9445K","transactions":{"chksum":"8b46ea14dc7ed199844bed9614886879e6da5fbd7059289e19e3a3689a9c3d9a","ttlRec":1,"ttlTax":64277,"ttlIgst":11569.86,"ttlSgst":0,"ttlCgst":0,"ttlVal":75847,"ttlCess":0,"gstin":"27AABCM9445K2Z0","tax":11569.86}},{"pan":"AAACD1707C","transactions":{"chksum":"9a9f8d131c88c8cd7c1edf7be955fa7116737a1201acdf4e6d91eac6072713b0","ttlRec":1,"ttlTax":130650,"ttlIgst":0,"ttlSgst":11758.5,"ttlCgst":11758.5,"ttlVal":154167,"ttlCess":0,"gstin":"29AAACD1707C1Z7","tax":23517}},{"pan":"AAACE3227G","transactions":{"chksum":"d7b194ba7829672947fc0cdd61d6a1ddc949da5dc72752312f7825ed105a69d8","ttlRec":1,"ttlTax":600000,"ttlIgst":0,"ttlSgst":54000,"ttlCgst":54000,"ttlVal":708000,"ttlCess":0,"gstin":"29AAACE3227G1ZV","tax":108000}},{"pan":"AAACI1195H","transactions":{"chksum":"841acb08b3c9cb35ef46400882c15ab190e00243bd1959a1c657ffb3f1bdfc22","ttlRec":2,"ttlTax":13128,"ttlIgst":0,"ttlSgst":1181.52,"ttlCgst":1181.52,"ttlVal":15491.04,"ttlCess":0,"gstin":"29AAACI1195H1ZI","tax":2363.04}},{"pan":"AAACI6285N","transactions":{"chksum":"9af3543ec5ce937509c5be48d015498be09fed90cad128409e73b7e48200fa12","ttlRec":1,"ttlTax":4800,"ttlIgst":0,"ttlSgst":432,"ttlCgst":432,"ttlVal":5664,"ttlCess":0,"gstin":"29AAACI6285N1ZW","tax":864}},{"pan":"AABCB1518L","transactions":{"chksum":"3d8c37e584ce4a67f859730eed0d6b2e0196c0794ae8ae05714348b672000c6c","ttlRec":2,"ttlTax":499743,"ttlIgst":0,"ttlSgst":44976.87,"ttlCgst":44976.87,"ttlVal":589697.08,"ttlCess":0,"gstin":"29AABCB1518L1ZO","tax":89953.74}},{"pan":"AACCF0339C","transactions":{"chksum":"f3bcd6c7af31a6a543fb5e9eb91f18cc4ec3d5f32802a1e3c32bd8af956a06b4","ttlRec":1,"ttlTax":39057,"ttlIgst":0,"ttlSgst":3515.13,"ttlCgst":3515.13,"ttlVal":46087,"ttlCess":0,"gstin":"29AACCF0339C1Z1","tax":7030.26}}],"stateWise":[{"stateCode":"29","transactions":{"ttlRec":8,"ttlTax":1287378,"ttlIgst":0,"ttlSgst":115864.02000000002,"ttlCgst":115864.02000000002,"ttlVal":1519106.12,"ttlCess":0,"tax":231728.04000000004},"stateName":"Karnataka"},{"stateCode":"27","transactions":{"ttlRec":1,"ttlTax":64277,"ttlIgst":11569.86,"ttlSgst":0,"ttlCgst":0,"ttlVal":75847,"ttlCess":0,"tax":11569.86},"stateName":"Maharashtra"},{"stateCode":"06","transactions":{"ttlRec":1,"ttlTax":8002,"ttlIgst":1440.36,"ttlSgst":0,"ttlCgst":0,"ttlVal":9442.36,"ttlCess":0,"tax":1440.36},"stateName":"Haryana"}],"hsnWise":[{"hsnSc":"997119","hsnDesc":null,"transactions":{"num":1,"qty":0,"txval":1359657,"iamt":13010.22,"camt":115864.02,"samt":115864.02,"csamt":0,"rt":18,"val":null,"tax":244738.26},"descWise":[{"desc":null,"transactions":{"num":1,"uqc":"NA","qty":0,"txval":1359657,"iamt":13010.22,"camt":115864.02,"samt":115864.02,"csamt":0,"rt":18,"val":null,"avgrate":null,"tax":244738.26}}]}]}},"gstr2a":{"details":[{"retPrd":"042022","secSum":[{"cptySum":[{"inv":[{"val":41300,"itms":[{"num":1800,"itmDet":{"samt":3150,"rt":18,"txval":35000,"camt":3150}}],"invTyp":"R","pos":"29","idt":"30-04-2022","rchrg":"N","inum":"202201\\/00003","chksum":"80025078e60a02240928030bc9da342fb02b4add9ce1faee096f55dd8c9499a9"}],"cfs":"Y","ctin":"29AEAPG0935J1ZM","fldtr1":"07-May-22","cfs3b":"Y","flprdr1":"Apr-22","ttlCgst":3150,"ttlSgst":3150,"ttlIgst":null,"ttlCess":null,"ttlTax":35000,"ttlVal":41300,"ttlRec":1},{"inv":[{"val":4195,"itms":[{"num":1,"itmDet":{"csamt":0,"rt":18,"txval":3555,"iamt":639.9}}],"invTyp":"R","pos":"29","idt":"11-04-2022","rchrg":"N","inum":"SS\\/HRS\\/2223\\/022","chksum":"c484ccb5295176e5ddee1c77044750823990820bb58e037e4d8c1236a416a52a"},{"val":3363,"itms":[{"num":1,"itmDet":{"csamt":0,"rt":18,"txval":2850,"iamt":513}}],"invTyp":"R","pos":"29","idt":"30-04-2022","rchrg":"N","inum":"SS\\/HRS\\/2223\\/078","chksum":"94993d34260bb29e90cdf71d72719d0fe7fefe82bcc43a68e8c2e66df253eaf4"}],"cfs":"Y","ctin":"06AAYCS1423Q1ZM","fldtr1":"10-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":null,"ttlSgst":null,"ttlIgst":1152.9,"ttlCess":null,"ttlTax":6405,"ttlVal":7557.9,"ttlRec":2},{"inv":[{"val":7606.48,"itms":[{"num":1,"itmDet":{"csamt":0,"samt":407.49,"rt":12,"txval":6791.5,"camt":407.49,"iamt":0}}],"invTyp":"R","pos":"29","idt":"15-04-2022","rchrg":"N","inum":"GMM-84402","chksum":"765ef5f5459bb78dd30c2c2571a8f057a88812f791f9b4ce1e35c8388e8e9bc4"},{"val":902.7,"itms":[{"num":1,"itmDet":{"csamt":0,"samt":68.85,"rt":18,"txval":765,"camt":68.85,"iamt":0}}],"invTyp":"R","pos":"29","idt":"15-04-2022","rchrg":"N","inum":"GMM-84403","chksum":"fb8dbab8f2026bfb8fd7088610393b58bc7f2005e851569e1c21bfa3f0729644"}],"cfs":"Y","ctin":"29AAGCB8612G2ZK","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":476.34000000000003,"ttlSgst":476.34000000000003,"ttlIgst":null,"ttlCess":null,"ttlTax":7556.5,"ttlVal":8509.18,"ttlRec":2},{"inv":[{"val":21240,"itms":[{"num":1,"itmDet":{"csamt":0,"samt":1620,"rt":18,"txval":18000,"camt":1620}}],"invTyp":"R","pos":"29","idt":"02-04-2022","rchrg":"N","inum":"FT\\/0008\\/2022-23","chksum":"e428826b37bfe4244b8a0a4e6271b51cd46bd5b0f6a555f70ea27fbcf9b1467d"},{"val":41300,"itms":[{"num":1,"itmDet":{"csamt":0,"samt":3150,"rt":18,"txval":35000,"camt":3150}}],"invTyp":"R","pos":"29","idt":"14-04-2022","rchrg":"N","inum":"FT\\/0011\\/2022-23","chksum":"aa2d57f365e3020782a05d0b7687ff66855293c4c46cd6fee264ea5d360305ee"},{"val":1770,"itms":[{"num":1,"itmDet":{"csamt":0,"samt":135,"rt":18,"txval":1500,"camt":135}}],"invTyp":"R","pos":"29","idt":"14-04-2022","rchrg":"N","inum":"FT\\/0012\\/2022-23","chksum":"9f85d8a70550c4b8c86bec1b5b092d9ef2eab3bedc731e88827c33ce7834aee3"}],"cfs":"Y","ctin":"29AADCF3213C1Z5","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":4905,"ttlSgst":4905,"ttlIgst":null,"ttlCess":null,"ttlTax":54500,"ttlVal":64310,"ttlRec":3},{"inv":[{"val":4130,"itms":[{"num":1,"itmDet":{"csamt":0,"samt":315,"rt":18,"txval":3500,"camt":315}}],"invTyp":"R","pos":"29","idt":"01-04-2022","rchrg":"N","inum":"TG\\/0009\\/22-23","chksum":"d369aafff99880a3696eed4c1d08918262e473bb0943abb73b2bea3a95802595"},{"val":6989,"itms":[{"num":1,"itmDet":{"csamt":0,"samt":533.05,"rt":18,"txval":5922.76,"camt":533.05}}],"invTyp":"R","pos":"29","idt":"01-04-2022","rchrg":"N","inum":"TG\\/0010\\/22-23","chksum":"fff217fba8411b939af1f923008205e2f14c1bf09bfb5be4b2a251bffc3b3dab"},{"val":4130,"itms":[{"num":1,"itmDet":{"csamt":0,"samt":315,"rt":18,"txval":3500,"camt":315}}],"invTyp":"R","pos":"29","idt":"01-04-2022","rchrg":"N","inum":"TG\\/0011\\/22-23","chksum":"a642d32caba72a49f1f3f5dea36c79234f93f3faf9f1d2d464049c766fa96876"}],"cfs":"Y","ctin":"29AADFC3967B1ZJ","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":1163.05,"ttlSgst":1163.05,"ttlIgst":null,"ttlCess":null,"ttlTax":12922.76,"ttlVal":15248.859999999999,"ttlRec":3},{"inv":[{"val":35400,"itms":[{"num":1,"itmDet":{"csamt":0,"samt":2700,"rt":18,"txval":30000,"camt":2700,"iamt":0}}],"invTyp":"R","pos":"29","idt":"01-04-2022","rchrg":"N","inum":"AD\\/2022-23\\/01","chksum":"8c44baa338b336e7a7b093ecad87996d0e7be1e1947a28118bd49a9d342a7f16"}],"cfs":"Y","ctin":"29AAJPJ3696C2ZG","fldtr1":"09-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":2700,"ttlSgst":2700,"ttlIgst":null,"ttlCess":null,"ttlTax":30000,"ttlVal":35400,"ttlRec":1},{"inv":[{"val":6000.01,"itms":[{"num":1801,"itmDet":{"csamt":0,"rt":18,"txval":5084.75,"iamt":915.26}}],"invTyp":"R","pos":"29","idt":"08-04-2022","rchrg":"N","inum":"UP\\/A\\/22-23\\/01493","chksum":"63ec2724454749e077504eb54656c488fc1695b1b0e1e2672f259b93c91415dc"}],"cfs":"Y","ctin":"09AACCE2228F1ZY","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":null,"ttlSgst":null,"ttlIgst":915.26,"ttlCess":null,"ttlTax":5084.75,"ttlVal":6000.01,"ttlRec":1},{"inv":[{"val":23598.23,"itms":[{"num":1,"itmDet":{"csamt":2766.69,"samt":2278.45,"rt":28,"txval":16274.64,"camt":2278.45,"iamt":0}}],"invTyp":"R","irn":"3ee58829c913acacc1c4c8298903d17cc424fd990903fb4baf52254bdd11c9e4","srctyp":"E-Invoice","pos":"29","idt":"01-04-2022","rchrg":"N","irngendate":"01-04-2022","inum":"GKA\\/000014\\/22","chksum":"a3907f631ee1fb769614a9ff7e5cd9a53fdc0ef5f084a88a5d021b6aa2ec17a6"}],"cfs":"Y","ctin":"29AAFCA0924K1ZN","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":2278.45,"ttlSgst":2278.45,"ttlIgst":null,"ttlCess":2766.69,"ttlTax":16274.64,"ttlVal":23598.23,"ttlRec":1},{"inv":[{"val":6567.67,"itms":[{"num":1,"itmDet":{"samt":0,"rt":18,"txval":5565.82,"camt":0,"iamt":1001.85}}],"invTyp":"R","irn":"b1538590c6ec0e9799c8f705316a734aa232b5f137077d5b1b4190a7d88bfee3","srctyp":"E-Invoice","pos":"29","idt":"03-04-2022","rchrg":"N","irngendate":"03-04-2022","inum":"AIN2223000241405","chksum":"b38f2109ab83d5fadbde5e5b4e4f5f55ac4c8129d27209bae0a09e59ddce436a"}],"cfs":"Y","ctin":"07AAJCA9880A1ZL","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":null,"ttlSgst":null,"ttlIgst":1001.85,"ttlCess":null,"ttlTax":5565.82,"ttlVal":6567.67,"ttlRec":1},{"inv":[{"val":16984.92,"itms":[{"num":1,"itmDet":{"samt":1295.46,"rt":18,"txval":14394,"camt":1295.46,"iamt":0}}],"invTyp":"R","irn":"0f8650bbc1f0afe497c1fa9b840cf5830a7aecfa19025764d9607a808bf8f887","srctyp":"E-Invoice","pos":"29","idt":"03-04-2022","rchrg":"N","irngendate":"03-04-2022","inum":"BM2329I000197211","chksum":"d4eda9dba6558419a8385ccde7196a053a6d6839978207fdad7b099176cda39d"},{"val":588.82,"itms":[{"num":1,"itmDet":{"samt":44.91,"rt":18,"txval":499,"camt":44.91,"iamt":0}}],"invTyp":"R","irn":"a009982833e746d3d7cc29dfe6b3b106c3ad19d6662040e2ea938bba28fa9648","srctyp":"E-Invoice","pos":"29","idt":"03-04-2022","rchrg":"N","irngendate":"03-04-2022","inum":"HT2329I000038889","chksum":"997469f5592eb95793ccdbcf837fcaf375447426deb9f6320473a55e4358c1c2"},{"val":116.82,"itms":[{"num":1,"itmDet":{"samt":8.91,"rt":18,"txval":99,"camt":8.91,"iamt":0}}],"invTyp":"R","irn":"44f75af8764fc0059ad992bfb6bd7c4c5e350f23a73f06889dd5db25248ea217","srctyp":"E-Invoice","pos":"29","idt":"24-04-2022","rchrg":"N","irngendate":"24-04-2022","inum":"HT2329I000438896","chksum":"97a08334768f586677d7daa7de415087cc2bdd038bbbf1db3d08dfa46ddc2ef9"}],"cfs":"Y","ctin":"29AAACB2894G1ZJ","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":1349.2800000000002,"ttlSgst":1349.2800000000002,"ttlIgst":null,"ttlCess":null,"ttlTax":14992,"ttlVal":17690.56,"ttlRec":3},{"inv":[{"val":1063.18,"itms":[{"num":1,"itmDet":{"csamt":0,"samt":81.09,"rt":18,"txval":901,"camt":81.09,"iamt":0}}],"invTyp":"R","irn":"c877f43543d34ec953767105a03a029b6395d0b41ecc9eeeb94eb12e7fe0bb16","srctyp":"E-Invoice","pos":"29","idt":"01-04-2022","rchrg":"N","irngendate":"03-04-2022","inum":"C29E222300005118","chksum":"b443fa28ade30f570faf09057e91e57f7e3dc0c8e93791bae5e7b5ea11578338"}],"cfs":"Y","ctin":"29AABCI6363G1ZF","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":81.09,"ttlSgst":81.09,"ttlIgst":null,"ttlCess":null,"ttlTax":901,"ttlVal":1063.18,"ttlRec":1},{"inv":[{"val":10915,"itms":[{"num":1,"itmDet":{"csamt":0,"samt":0,"rt":18,"txval":9250,"camt":0,"iamt":1665}}],"invTyp":"R","irn":"a09d3f1a37f2e456f13a06738ab85a6200a1b706cc55a8395ba2b05693146124","srctyp":"E-Invoice","pos":"29","idt":"29-04-2022","rchrg":"N","irngendate":"30-04-2022","inum":"E3ZP\\/2022-23\\/021","chksum":"6cfc0efd2c853b09a166d5b64f00febd090f506ba0fa0185f62f581bfe3dc220"}],"cfs":"Y","ctin":"27AADCV3500E3ZP","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":null,"ttlSgst":null,"ttlIgst":1665,"ttlCess":null,"ttlTax":9250,"ttlVal":10915,"ttlRec":1},{"inv":[{"val":29.5,"itms":[{"num":1,"itmDet":{"csamt":0,"samt":2.25,"rt":18,"txval":25,"camt":2.25,"iamt":0}}],"invTyp":"R","pos":"29","idt":"05-04-2022","rchrg":"N","inum":"0138220792442240","chksum":"29b5297801cfaa39f86473b97a097fca93c0bdf7a3bcffcc9ad1077a890b8068"},{"val":29.5,"itms":[{"num":1,"itmDet":{"csamt":0,"samt":2.25,"rt":18,"txval":25,"camt":2.25,"iamt":0}}],"invTyp":"R","pos":"29","idt":"22-04-2022","rchrg":"N","inum":"0138220799555183","chksum":"54f33c6ceada584c25735823d40820e47237c36bd5a0bf01f0cd43ab7f7d3ae4"}],"cfs":"Y","ctin":"29AAACI1195H1ZI","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":4.5,"ttlSgst":4.5,"ttlIgst":null,"ttlCess":null,"ttlTax":50,"ttlVal":59,"ttlRec":2},{"inv":[{"val":76.2,"itms":[{"num":1,"itmDet":{"csamt":0,"samt":5.81,"rt":18,"txval":64.58,"camt":5.81,"iamt":0}}],"invTyp":"R","pos":"29","idt":"30-04-2022","rchrg":"N","inum":"M220430001950223","chksum":"73670300d08172987e2eefccf141dc513c59eb6bcbff04377d21b23c8d0311a0"}],"cfs":"Y","ctin":"29AAACB1534F3Z0","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":5.81,"ttlSgst":5.81,"ttlIgst":null,"ttlCess":null,"ttlTax":64.58,"ttlVal":76.2,"ttlRec":1},{"inv":[{"val":227941,"itms":[{"num":1,"itmDet":{"csamt":0,"samt":17385.39,"rt":18,"txval":193171,"camt":17385.39,"iamt":0}}],"invTyp":"R","pos":"29","idt":"24-04-2022","rchrg":"N","inum":"1","chksum":"b4aedc0cb5551133f167b67afd2b8c55bd55a6b6474144eb4252bdec1c62236f"},{"val":32939,"itms":[{"num":1,"itmDet":{"csamt":0,"samt":2512.35,"rt":18,"txval":27915,"camt":2512.35,"iamt":0}}],"invTyp":"R","pos":"29","idt":"24-04-2022","rchrg":"N","inum":"2","chksum":"1295221a66e5eccc05a8885a6f83253e12acecac0e246181778227fa93e0536b"},{"val":212400,"itms":[{"num":1,"itmDet":{"csamt":0,"samt":16200,"rt":18,"txval":180000,"camt":16200,"iamt":0}}],"invTyp":"R","pos":"29","idt":"24-04-2022","rchrg":"N","inum":"3","chksum":"10a4377c037c32f2e28243753003dda354cc86c65cd1d729bbe475a0209833d0"}],"cfs":"Y","ctin":"29AAUFK8998D1Z9","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":36097.74,"ttlSgst":36097.74,"ttlIgst":null,"ttlCess":null,"ttlTax":401086,"ttlVal":473281.48,"ttlRec":3},{"inv":[{"val":35400,"itms":[{"num":1,"itmDet":{"csamt":0,"samt":2700,"rt":18,"txval":30000,"camt":2700,"iamt":0}}],"invTyp":"R","pos":"29","idt":"01-04-2022","rchrg":"N","inum":"ABC\\/2022-23\\/01","chksum":"59649e306bbb404370d46de757628a0de1c2ea126b354be8a24b5b296e201e32"}],"cfs":"Y","ctin":"29ADJPD2008B1Z7","fldtr1":"09-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":2700,"ttlSgst":2700,"ttlIgst":null,"ttlCess":null,"ttlTax":30000,"ttlVal":35400,"ttlRec":1},{"inv":[{"val":152967,"itms":[{"num":1800,"itmDet":{"csamt":0,"samt":11667,"rt":18,"txval":129633,"camt":11667}}],"invTyp":"R","pos":"29","idt":"06-04-2022","rchrg":"N","inum":"001","chksum":"0976b961989e5bf86e18a696882e6208f4b07960668279b9abcfc15393356b43"}],"cfs":"Y","ctin":"29CNHPS3136B1Z0","fldtr1":"03-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":11667,"ttlSgst":11667,"ttlIgst":null,"ttlCess":null,"ttlTax":129633,"ttlVal":152967,"ttlRec":1},{"inv":[{"val":588.82,"itms":[{"num":1,"itmDet":{"samt":44.91,"rt":18,"txval":499,"camt":44.91,"iamt":0}}],"invTyp":"R","irn":"d77073e5afd3267d659a1a71c2893eefeb071acbdff4257833b238a9d4d9f7b5","srctyp":"E-Invoice","pos":"29","idt":"01-04-2022","rchrg":"N","irngendate":"01-04-2022","inum":"KAI1003261286285","chksum":"b3ce976c881bc6fd36907d02b32f7e61f0dcd9cf0ada9767380807f1ca955afd"}],"cfs":"Y","ctin":"29AAACB2100P1ZT","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":44.91,"ttlSgst":44.91,"ttlIgst":null,"ttlCess":null,"ttlTax":499,"ttlVal":588.8199999999999,"ttlRec":1},{"inv":[{"val":29500,"itms":[{"num":1,"itmDet":{"csamt":0,"samt":2250,"rt":18,"txval":25000,"camt":2250,"iamt":0}}],"invTyp":"R","pos":"29","idt":"30-04-2022","rchrg":"N","inum":"22-23\\/00045","chksum":"8139d60c3895b12b4c711eafbc4c0de5ad2ae4839925b34537ba08a489dc2b23"}],"cfs":"Y","ctin":"29AAECP7093F1Z2","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":2250,"ttlSgst":2250,"ttlIgst":null,"ttlCess":null,"ttlTax":25000,"ttlVal":29500,"ttlRec":1},{"inv":[{"val":4720,"itms":[{"num":1,"itmDet":{"csamt":0,"samt":360,"rt":18,"txval":4000,"camt":360}}],"invTyp":"R","pos":"29","idt":"04-04-2022","rchrg":"N","inum":"SA\\/M\\/0659","chksum":"eff270bdcfdcf9e452ecee688afa787a88df4264669c9ea03679b3d15ad99f61"}],"cfs":"Y","ctin":"29ABLFS0771N1ZG","fldtr1":"10-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":360,"ttlSgst":360,"ttlIgst":null,"ttlCess":null,"ttlTax":4000,"ttlVal":4720,"ttlRec":1},{"inv":[{"val":13.45,"itms":[{"num":1,"itmDet":{"csamt":0,"samt":0,"rt":18,"txval":11.4,"camt":0,"iamt":2.05}}],"invTyp":"R","pos":"29","idt":"30-04-2022","rchrg":"N","inum":"1326233","chksum":"4eeb73d7aeb94269152e6005eb12c1f637b0ab5c72f322ef5191220b114547c3"}],"cfs":"Y","ctin":"06AAJCS9091D1Z4","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":null,"ttlSgst":null,"ttlIgst":2.05,"ttlCess":null,"ttlTax":11.4,"ttlVal":13.45,"ttlRec":1},{"inv":[{"val":354000,"itms":[{"num":1800,"itmDet":{"samt":27000,"rt":18,"txval":300000,"camt":27000}}],"invTyp":"R","pos":"29","idt":"06-04-2022","rchrg":"N","inum":"AIS-2021-53","chksum":"fbe9271e69ea48850d81ae903ac362a23385bce09bca58e1b8afcbaf6748a50c"}],"cfs":"Y","ctin":"29AGNPJ0999A1Z5","fldtr1":"13-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":27000,"ttlSgst":27000,"ttlIgst":null,"ttlCess":null,"ttlTax":300000,"ttlVal":354000,"ttlRec":1},{"inv":[{"val":12744,"itms":[{"num":1,"itmDet":{"csamt":0,"samt":972,"rt":18,"txval":10800,"camt":972}}],"invTyp":"R","pos":"29","idt":"28-04-2022","rchrg":"N","inum":"BE\\/256\\/2022-23","chksum":"bc579bfa45f83a092011a8d40f9eca51bc7dc33685e53f66f967ae3aecd8c8ff"}],"cfs":"Y","ctin":"29AACCB6887B1ZI","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":972,"ttlSgst":972,"ttlIgst":null,"ttlCess":null,"ttlTax":10800,"ttlVal":12744,"ttlRec":1},{"inv":[{"val":17700,"itms":[{"num":1801,"itmDet":{"csamt":0,"samt":1350,"rt":18,"txval":15000,"camt":1350}}],"invTyp":"R","pos":"29","idt":"30-04-2022","rchrg":"N","inum":"GASM\\/22-23\\/016","chksum":"8628428ffdd8e355a19314e9cbec9cf311fcdcf183d362cdd4e056aa941b85e8"}],"cfs":"Y","ctin":"29AAJCG2161L1ZA","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":1350,"ttlSgst":1350,"ttlIgst":null,"ttlCess":null,"ttlTax":15000,"ttlVal":17700,"ttlRec":1}],"secNm":"B2B","ttlSgst":98555.17,"ttlCgst":98555.17,"ttlIgst":4737.06,"ttlCess":2766.69,"ttlTax":1114596.4500000002,"ttlVal":1319210.54,"ttlRec":35},{"cptySum":[{"inv":[{"itms":[{"num":1800,"itmDet":{"rt":18,"txval":83737.5,"iamt":15072.75}}],"val":81125,"oinum":"084\\/BL\\/MAR22","invTyp":"R","pos":"29","atyp":"D","idt":"03-03-2022","rchrg":"N","aspd":"Mar-22","inum":"084\\/BL\\/MAR22","oidt":"03-03-2022","chksum":"ba1cc2027deee067e65d6961205146320a0bdce964a0233a4839759299ef5fd4"}],"cfs":"Y","ctin":"33BECPA0772E1Z8","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":null,"ttlSgst":null,"ttlIgst":15072.75,"ttlCess":null,"ttlTax":83737.5,"ttlVal":98810.25,"ttlRec":1}],"secNm":"B2BA","ttlSgst":null,"ttlCgst":null,"ttlIgst":15072.75,"ttlCess":null,"ttlTax":83737.5,"ttlVal":98810.25,"ttlRec":1},{"cptySum":[{"cfs":"Y","nt":[{"itms":[{"num":1800,"itmDet":{"samt":4500,"rt":18,"txval":50000,"camt":4500}}],"val":59000,"invTyp":"R","pos":"29","ntty":"C","dFlag":"Y","rchrg":"N","ntNum":"2","ntDt":"30-04-2022","chksum":"75c74c3431c2b9b261d2e7a688a27c9839c9c06838166aaa7dd2cbd36ac35037"}],"ctin":"29AAJCC5037H1ZI","fldtr1":"11-May-22","cfs3b":"Y","flprdr1":"Apr-22","ttlCgst":4500,"ttlSgst":4500,"ttlIgst":null,"ttlCess":null,"ttlTax":50000,"ttlVal":59000,"ttlRec":1}],"secNm":"CDNR","ttlSgst":4500,"ttlCgst":4500,"ttlIgst":null,"ttlCess":null,"ttlTax":50000,"ttlVal":59000,"ttlRec":1},{"secNm":"CDNRA","cptySum":[],"ttlSgst":null,"ttlCgst":null,"ttlIgst":null,"ttlCess":null,"ttlRec":null,"ttlTax":null,"ttlVal":null}]},{"retPrd":"052022","secSum":[{"cptySum":[{"inv":[{"val":16953.06,"itms":[{"num":1,"itmDet":{"samt":1293.03,"rt":18,"txval":14367,"camt":1293.03,"iamt":0}}],"invTyp":"R","irn":"7bb7a7a7f11bce45c83502029fb63d8ea6ccb35717cb50b897affaf538217b83","pos":"29","srctyp":"E-Invoice","idt":"03-05-2022","rchrg":"N","irngendate":"03-05-2022","inum":"BM2329I001499184","chksum":"7413b8919596016d6b3d5d79f56bee3fe0f5172227d16a394331b744e5e64c12"},{"val":588.82,"itms":[{"num":1,"itmDet":{"samt":44.91,"rt":18,"txval":499,"camt":44.91,"iamt":0}}],"invTyp":"R","irn":"f7b3b0100c2bed7f4330d5675dd17dcad386a9218f1db49286e849d73033c624","pos":"29","srctyp":"E-Invoice","idt":"03-05-2022","rchrg":"N","irngendate":"03-05-2022","inum":"HT2329I000574572","chksum":"c98367f5eb32238eb020d55bcc1b5f75e214e9ac7d1bae054074c69982a48aaf"}],"cfs":"N","ctin":"29AAACB2894G1ZJ","cfs3b":"N","flprdr1":"May-22","ttlCgst":1337.94,"ttlSgst":1337.94,"ttlIgst":null,"ttlCess":null,"ttlTax":14866,"ttlVal":17541.88,"ttlRec":2},{"inv":[{"val":1063.18,"itms":[{"num":1,"itmDet":{"csamt":0,"samt":81.09,"rt":18,"txval":901,"camt":81.09,"iamt":0}}],"invTyp":"R","irn":"3af42ae1467a66be49f9b77ae6ba2737a8ca811d0aaf1e7537ebd1f34db10771","pos":"29","srctyp":"E-Invoice","idt":"01-05-2022","rchrg":"N","irngendate":"02-05-2022","inum":"C29E222300013045","chksum":"b9c16e65b3bbdd5f96da68aa900b6d999a3b6e8ad704b65a94a30f896e497682"}],"cfs":"N","ctin":"29AABCI6363G1ZF","cfs3b":"N","flprdr1":"May-22","ttlCgst":81.09,"ttlSgst":81.09,"ttlIgst":null,"ttlCess":null,"ttlTax":901,"ttlVal":1063.18,"ttlRec":1},{"inv":[{"val":1670,"itms":[{"num":1,"itmDet":{"csamt":0,"samt":127.35,"rt":18,"txval":1415,"camt":127.35,"iamt":0}}],"invTyp":"R","irn":"b60e750ad8ef8e5577b14440b0f43a36ff932c828fc78c94342c1871aa3e8b00","pos":"29","srctyp":"E-Invoice","idt":"01-05-2022","rchrg":"N","irngendate":"01-05-2022","inum":"GO\\/22\\/04\\/755","chksum":"cbc340ad983324bec986023e7704f6b59a7cf610084a1887b0edb5e682d936f7"}],"cfs":"N","ctin":"29AAACD5289K1Z5","cfs3b":"N","flprdr1":"May-22","ttlCgst":127.35,"ttlSgst":127.35,"ttlIgst":null,"ttlCess":null,"ttlTax":1415,"ttlVal":1669.6999999999998,"ttlRec":1},{"inv":[{"val":23598.23,"itms":[{"num":1,"itmDet":{"csamt":2766.69,"samt":2278.45,"rt":28,"txval":16274.64,"camt":2278.45,"iamt":0}}],"invTyp":"R","irn":"45c741fa8dbff9d908956eefe283d5412921c7642368c50d7eaf2de22edb1cba","pos":"29","srctyp":"E-Invoice","idt":"01-05-2022","rchrg":"N","irngendate":"01-05-2022","inum":"GKA\\/001125\\/22","chksum":"b2ed389165aafb2ba924104e4bee5173cf00a31eb8469d9caf1db6d2df8b8d66"}],"cfs":"N","ctin":"29AAFCA0924K1ZN","cfs3b":"N","flprdr1":"May-22","ttlCgst":2278.45,"ttlSgst":2278.45,"ttlIgst":null,"ttlCess":2766.69,"ttlTax":16274.64,"ttlVal":23598.23,"ttlRec":1},{"inv":[{"val":7111.62,"itms":[{"num":1,"itmDet":{"samt":0,"rt":18,"txval":6026.8,"camt":0,"iamt":1084.82}}],"invTyp":"R","irn":"88936985672b6f29bb20ab6f7a09e06e0ac3866bf0e746e10e110f17265a6ec5","pos":"29","srctyp":"E-Invoice","idt":"02-05-2022","rchrg":"N","irngendate":"02-05-2022","inum":"AIN2223000312616","chksum":"497e92e98fb0a1e99696e8213ab2da70fee265b48ce2b1e4a748bdea0f7258e5"}],"cfs":"N","ctin":"07AAJCA9880A1ZL","cfs3b":"N","flprdr1":"May-22","ttlCgst":null,"ttlSgst":null,"ttlIgst":1084.82,"ttlCess":null,"ttlTax":6026.8,"ttlVal":7111.62,"ttlRec":1},{"inv":[{"val":588.82,"itms":[{"num":1,"itmDet":{"samt":44.91,"rt":18,"txval":499,"camt":44.91,"iamt":0}}],"invTyp":"R","irn":"ae46c47576efae32c50a78a514d6036328c2d0463469553a1691d99cf0cb71ea","pos":"29","srctyp":"E-Invoice","idt":"01-05-2022","rchrg":"N","irngendate":"01-05-2022","inum":"KAI1004262187343","chksum":"d8510e9136e8283e9b3e91a0c41b5020a23f9219e9b5f15275e6a204ccfb39ad"}],"cfs":"N","ctin":"29AAACB2100P1ZT","cfs3b":"N","flprdr1":"May-22","ttlCgst":44.91,"ttlSgst":44.91,"ttlIgst":null,"ttlCess":null,"ttlTax":499,"ttlVal":588.8199999999999,"ttlRec":1}],"secNm":"B2B","ttlSgst":3869.74,"ttlCgst":3869.74,"ttlIgst":1084.82,"ttlCess":2766.69,"ttlTax":39982.44,"ttlVal":51573.43000000001,"ttlRec":7},{"secNm":"B2BA","cptySum":[],"ttlSgst":null,"ttlCgst":null,"ttlIgst":null,"ttlCess":null,"ttlRec":null,"ttlTax":null,"ttlVal":null},{"secNm":"CDNR","cptySum":[],"ttlSgst":null,"ttlCgst":null,"ttlIgst":null,"ttlCess":null,"ttlRec":null,"ttlTax":null,"ttlVal":null},{"secNm":"CDNRA","cptySum":[],"ttlSgst":null,"ttlCgst":null,"ttlIgst":null,"ttlCess":null,"ttlRec":null,"ttlTax":null,"ttlVal":null}]}],"total":{"secSum":[{"secNm":"B2B","ttlSgst":102424.91,"ttlCgst":102424.91,"ttlIgst":5821.88,"ttlCess":5533.38,"ttlTax":1154578.8900000001,"ttlVal":1370783.97,"ttlRec":42,"sectionDescription":"B2B","tax":216205.08000000002},{"secNm":"B2BA","ttlSgst":null,"ttlCgst":null,"ttlIgst":15072.75,"ttlCess":null,"ttlTax":83737.5,"ttlVal":98810.25,"ttlRec":1,"sectionDescription":"Amended B2B","tax":15072.75},{"secNm":"CDNR","ttlSgst":4500,"ttlCgst":4500,"ttlIgst":null,"ttlCess":null,"ttlTax":50000,"ttlVal":59000,"ttlRec":1,"sectionDescription":"Credit\\/ Debit Note\\/ Refund voucher","tax":9000},{"secNm":"CDNRA","ttlSgst":null,"ttlCgst":null,"ttlIgst":null,"ttlCess":null,"ttlRec":null,"ttlTax":null,"ttlVal":null,"sectionDescription":"Amended Credit\\/ Debit Note\\/ Refund voucher","tax":null}],"cptyWise":[{"pan":"AEAPG0935J","transactions":{"cfs":"Y","fldtr1":"07-May-22","cfs3b":"Y","flprdr1":"Apr-22","ttlCgst":3150,"ttlSgst":3150,"ttlIgst":null,"ttlCess":null,"ttlTax":35000,"ttlVal":41300,"ttlRec":1,"gstin":"29AEAPG0935J1ZM"}},{"pan":"AAYCS1423Q","transactions":{"cfs":"Y","fldtr1":"10-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":null,"ttlSgst":null,"ttlIgst":1152.9,"ttlCess":null,"ttlTax":6405,"ttlVal":7557.9,"ttlRec":2,"gstin":"06AAYCS1423Q1ZM"}},{"pan":"AAGCB8612G","transactions":{"cfs":"Y","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":476.34000000000003,"ttlSgst":476.34000000000003,"ttlIgst":null,"ttlCess":null,"ttlTax":7556.5,"ttlVal":8509.18,"ttlRec":2,"gstin":"29AAGCB8612G2ZK"}},{"pan":"AADCF3213C","transactions":{"cfs":"Y","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":4905,"ttlSgst":4905,"ttlIgst":null,"ttlCess":null,"ttlTax":54500,"ttlVal":64310,"ttlRec":3,"gstin":"29AADCF3213C1Z5"}},{"pan":"AADFC3967B","transactions":{"cfs":"Y","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":1163.05,"ttlSgst":1163.05,"ttlIgst":null,"ttlCess":null,"ttlTax":12922.76,"ttlVal":15248.859999999999,"ttlRec":3,"gstin":"29AADFC3967B1ZJ"}},{"pan":"AAJPJ3696C","transactions":{"cfs":"Y","fldtr1":"09-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":2700,"ttlSgst":2700,"ttlIgst":null,"ttlCess":null,"ttlTax":30000,"ttlVal":35400,"ttlRec":1,"gstin":"29AAJPJ3696C2ZG"}},{"pan":"AACCE2228F","transactions":{"cfs":"Y","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":null,"ttlSgst":null,"ttlIgst":915.26,"ttlCess":null,"ttlTax":5084.75,"ttlVal":6000.01,"ttlRec":1,"gstin":"09AACCE2228F1ZY"}},{"pan":"AAFCA0924K","transactions":{"cfs":"Y","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":4556.9,"ttlSgst":4556.9,"ttlIgst":null,"ttlCess":5533.38,"ttlTax":32549.28,"ttlVal":47196.46,"ttlRec":2,"gstin":"29AAFCA0924K1ZN"}},{"pan":"AAJCA9880A","transactions":{"cfs":"Y","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":null,"ttlSgst":null,"ttlIgst":2086.67,"ttlCess":null,"ttlTax":11592.619999999999,"ttlVal":13679.29,"ttlRec":2,"gstin":"07AAJCA9880A1ZL"}},{"pan":"AAACB2894G","transactions":{"cfs":"Y","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":2687.2200000000003,"ttlSgst":2687.2200000000003,"ttlIgst":null,"ttlCess":null,"ttlTax":29858,"ttlVal":35232.44,"ttlRec":5,"gstin":"29AAACB2894G1ZJ"}},{"pan":"AABCI6363G","transactions":{"cfs":"Y","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":162.18,"ttlSgst":162.18,"ttlIgst":null,"ttlCess":null,"ttlTax":1802,"ttlVal":2126.36,"ttlRec":2,"gstin":"29AABCI6363G1ZF"}},{"pan":"AADCV3500E","transactions":{"cfs":"Y","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":null,"ttlSgst":null,"ttlIgst":1665,"ttlCess":null,"ttlTax":9250,"ttlVal":10915,"ttlRec":1,"gstin":"27AADCV3500E3ZP"}},{"pan":"AAACI1195H","transactions":{"cfs":"Y","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":4.5,"ttlSgst":4.5,"ttlIgst":null,"ttlCess":null,"ttlTax":50,"ttlVal":59,"ttlRec":2,"gstin":"29AAACI1195H1ZI"}},{"pan":"AAACB1534F","transactions":{"cfs":"Y","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":5.81,"ttlSgst":5.81,"ttlIgst":null,"ttlCess":null,"ttlTax":64.58,"ttlVal":76.2,"ttlRec":1,"gstin":"29AAACB1534F3Z0"}},{"pan":"AAUFK8998D","transactions":{"cfs":"Y","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":36097.74,"ttlSgst":36097.74,"ttlIgst":null,"ttlCess":null,"ttlTax":401086,"ttlVal":473281.48,"ttlRec":3,"gstin":"29AAUFK8998D1Z9"}},{"pan":"ADJPD2008B","transactions":{"cfs":"Y","fldtr1":"09-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":2700,"ttlSgst":2700,"ttlIgst":null,"ttlCess":null,"ttlTax":30000,"ttlVal":35400,"ttlRec":1,"gstin":"29ADJPD2008B1Z7"}},{"pan":"CNHPS3136B","transactions":{"cfs":"Y","fldtr1":"03-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":11667,"ttlSgst":11667,"ttlIgst":null,"ttlCess":null,"ttlTax":129633,"ttlVal":152967,"ttlRec":1,"gstin":"29CNHPS3136B1Z0"}},{"pan":"AAACB2100P","transactions":{"cfs":"Y","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":89.82,"ttlSgst":89.82,"ttlIgst":null,"ttlCess":null,"ttlTax":998,"ttlVal":1177.6399999999999,"ttlRec":2,"gstin":"29AAACB2100P1ZT"}},{"pan":"AAECP7093F","transactions":{"cfs":"Y","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":2250,"ttlSgst":2250,"ttlIgst":null,"ttlCess":null,"ttlTax":25000,"ttlVal":29500,"ttlRec":1,"gstin":"29AAECP7093F1Z2"}},{"pan":"ABLFS0771N","transactions":{"cfs":"Y","fldtr1":"10-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":360,"ttlSgst":360,"ttlIgst":null,"ttlCess":null,"ttlTax":4000,"ttlVal":4720,"ttlRec":1,"gstin":"29ABLFS0771N1ZG"}},{"pan":"AAJCS9091D","transactions":{"cfs":"Y","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":null,"ttlSgst":null,"ttlIgst":2.05,"ttlCess":null,"ttlTax":11.4,"ttlVal":13.45,"ttlRec":1,"gstin":"06AAJCS9091D1Z4"}},{"pan":"AGNPJ0999A","transactions":{"cfs":"Y","fldtr1":"13-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":27000,"ttlSgst":27000,"ttlIgst":null,"ttlCess":null,"ttlTax":300000,"ttlVal":354000,"ttlRec":1,"gstin":"29AGNPJ0999A1Z5"}},{"pan":"AACCB6887B","transactions":{"cfs":"Y","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":972,"ttlSgst":972,"ttlIgst":null,"ttlCess":null,"ttlTax":10800,"ttlVal":12744,"ttlRec":1,"gstin":"29AACCB6887B1ZI"}},{"pan":"AAJCG2161L","transactions":{"cfs":"Y","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":1350,"ttlSgst":1350,"ttlIgst":null,"ttlCess":null,"ttlTax":15000,"ttlVal":17700,"ttlRec":1,"gstin":"29AAJCG2161L1ZA"}},{"pan":"BECPA0772E","transactions":{"cfs":"Y","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":null,"ttlSgst":null,"ttlIgst":15072.75,"ttlCess":null,"ttlTax":83737.5,"ttlVal":98810.25,"ttlRec":1,"gstin":"33BECPA0772E1Z8"}},{"pan":"AAJCC5037H","transactions":{"cfs":"Y","fldtr1":"11-May-22","cfs3b":"Y","flprdr1":"Apr-22","ttlCgst":-4500,"ttlSgst":-4500,"ttlIgst":null,"ttlCess":null,"ttlTax":-50000,"ttlVal":-59000,"ttlRec":1,"gstin":"29AAJCC5037H1ZI"}},{"pan":"AAACD5289K","transactions":{"cfs":"N","cfs3b":"N","flprdr1":"May-22","ttlCgst":127.35,"ttlSgst":127.35,"ttlIgst":null,"ttlCess":null,"ttlTax":1415,"ttlVal":1669.6999999999998,"ttlRec":1,"gstin":"29AAACD5289K1Z5"}}],"stateWise":[{"stateCode":"29","transactions":{"cfs":"Y","fldtr1":"07-May-22","cfs3b":"Y","flprdr1":"Apr-22","ttlCgst":97924.91,"ttlSgst":97924.91,"ttlIgst":null,"ttlCess":5533.38,"ttlTax":1072235.1199999999,"ttlVal":1273618.3199999996,"ttlRec":34,"tax":201383.2},"stateName":"Karnataka"},{"stateCode":"33","transactions":{"inv":[{"itms":[{"num":1800,"itmDet":{"rt":18,"txval":83737.5,"iamt":15072.75}}],"val":81125,"oinum":"084\\/BL\\/MAR22","invTyp":"R","pos":"29","atyp":"D","idt":"03-03-2022","rchrg":"N","aspd":"Mar-22","inum":"084\\/BL\\/MAR22","oidt":"03-03-2022","chksum":"ba1cc2027deee067e65d6961205146320a0bdce964a0233a4839759299ef5fd4"}],"cfs":"Y","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":null,"ttlSgst":null,"ttlIgst":15072.75,"ttlCess":null,"ttlTax":83737.5,"ttlVal":98810.25,"ttlRec":1,"tax":15072.75},"stateName":"Tamil Nadu"},{"stateCode":"07","transactions":{"cfs":"Y","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":null,"ttlSgst":null,"ttlIgst":2086.67,"ttlCess":null,"ttlTax":11592.619999999999,"ttlVal":13679.29,"ttlRec":2,"tax":2086.67},"stateName":"Delhi"},{"stateCode":"27","transactions":{"inv":[{"val":10915,"itms":[{"num":1,"itmDet":{"csamt":0,"samt":0,"rt":18,"txval":9250,"camt":0,"iamt":1665}}],"invTyp":"R","irn":"a09d3f1a37f2e456f13a06738ab85a6200a1b706cc55a8395ba2b05693146124","srctyp":"E-Invoice","pos":"29","idt":"29-04-2022","rchrg":"N","irngendate":"30-04-2022","inum":"E3ZP\\/2022-23\\/021","chksum":"6cfc0efd2c853b09a166d5b64f00febd090f506ba0fa0185f62f581bfe3dc220"}],"cfs":"Y","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":null,"ttlSgst":null,"ttlIgst":1665,"ttlCess":null,"ttlTax":9250,"ttlVal":10915,"ttlRec":1,"tax":1665},"stateName":"Maharashtra"},{"stateCode":"06","transactions":{"cfs":"Y","fldtr1":"10-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":null,"ttlSgst":null,"ttlIgst":1154.95,"ttlCess":null,"ttlTax":6416.4,"ttlVal":7571.349999999999,"ttlRec":3,"tax":1154.95},"stateName":"Haryana"},{"stateCode":"09","transactions":{"inv":[{"val":6000.01,"itms":[{"num":1801,"itmDet":{"csamt":0,"rt":18,"txval":5084.75,"iamt":915.26}}],"invTyp":"R","pos":"29","idt":"08-04-2022","rchrg":"N","inum":"UP\\/A\\/22-23\\/01493","chksum":"63ec2724454749e077504eb54656c488fc1695b1b0e1e2672f259b93c91415dc"}],"cfs":"Y","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":null,"ttlSgst":null,"ttlIgst":915.26,"ttlCess":null,"ttlTax":5084.75,"ttlVal":6000.01,"ttlRec":1,"tax":915.26},"stateName":"Uttar Pradesh"}],"hsnWise":[]}},"gstr3b":{"details":[],"total":{"supDetails":{"osupDet":{"txval":null,"camt":null,"csamt":null,"iamt":null,"total":null,"samt":null},"osupNongst":{"txval":null,"camt":null,"csamt":null,"iamt":null,"total":null,"samt":null},"osupNilExmp":{"txval":null,"camt":null,"csamt":null,"iamt":null,"total":null,"samt":null},"osupZero":{"txval":null,"camt":null,"csamt":null,"iamt":null,"total":null,"samt":null},"isupRev":{"txval":null,"camt":null,"csamt":null,"iamt":null,"total":null,"samt":null}},"intrLtfee":{"ltfeeDetails":{"total":null,"csamt":null,"samt":null,"camt":null,"iamt":null},"intrDetails":{"total":null,"csamt":null,"samt":null,"camt":null,"iamt":null}},"ttVal":{"total":null,"ttCshPd":null,"ttPay":null,"ttItcPd":null},"itcElg":{"itcInelg":[],"itcAvl":[],"itcRev":[],"itcRevTotal":null,"itcInelgTotal":null,"itcAvlTotal":null,"itcNetTotal":[],"itcNet":{"total":null,"csamt":null,"camt":null,"samt":null,"iamt":null},"itcNetTotalTotal":null},"interSup":{"unregDetails":[{"txval":null,"iamt":null}],"compSummary":[{"txval":null,"iamt":null}],"uinSummary":[{"txval":null,"iamt":null}],"uinDetails":[{"txval":null,"iamt":null}],"compDetails":[{"txval":null,"iamt":null}]},"itcAvlTotal":0,"itcRevTotal":0,"itcNetTotal":null,"itcInelgTotal":0,"ttlTaxPayable":0,"itcAvlByGstr2a":0}},"gstr4":{"details":[],"total":{"secSum":[],"cptySum":[],"stateWise":[],"hsnWise":[],"dbtdtl":{"sgst":{"oth":null,"fee":null,"tx":null,"tot":null,"pen":null,"intr":null},"cgst":{"oth":null,"fee":null,"tx":null,"tot":null,"pen":null,"intr":null},"igst":{"oth":null,"fee":null,"tx":null,"tot":null,"pen":null,"intr":null},"cess":{"oth":null,"fee":null,"tx":null,"tot":null,"pen":null,"intr":null}},"liabdtlRev":{"sgst":{"oth":null,"fee":null,"tx":null,"tot":null,"pen":null,"intr":null},"cgst":{"oth":null,"fee":null,"tx":null,"tot":null,"pen":null,"intr":null},"igst":{"oth":null,"fee":null,"tx":null,"tot":null,"pen":null,"intr":null},"cess":{"oth":null,"fee":null,"tx":null,"tot":null,"pen":null,"intr":null}},"liabdtlNonrev":{"sgst":{"oth":null,"fee":null,"tx":null,"tot":null,"pen":null,"intr":null},"cgst":{"oth":null,"fee":null,"tx":null,"tot":null,"pen":null,"intr":null},"igst":{"oth":null,"fee":null,"tx":null,"tot":null,"pen":null,"intr":null},"cess":{"oth":null,"fee":null,"tx":null,"tot":null,"pen":null,"intr":null}},"totalLiabilityPayable":{"sgst":{"oth":null,"fee":null,"tx":null,"tot":null,"pen":null,"intr":null},"cgst":{"oth":null,"fee":null,"tx":null,"tot":null,"pen":null,"intr":null},"igst":{"oth":null,"fee":null,"tx":null,"tot":null,"pen":null,"intr":null},"cess":{"oth":null,"fee":null,"tx":null,"tot":null,"pen":null,"intr":null}},"totalLiabilityFrmSecSum":null}},"gstr4a":{"details":[],"total":{"secSum":[],"cptyWise":[],"stateWise":[],"hsnWise":[]}},"monthWiseSummary":[{"retPeriod":"042022","gstr3b":{"tax":null,"ttlTax":null,"ttlVal":null},"gstr1":{"tax":244738.26,"ttlTax":1359657,"ttlVal":1604395.48},"gstr2a":{"tax":210686.83999999985,"ttlTax":1148333.9500000002,"ttlVal":1359020.79},"gstr4":{"tax":0,"ttlTax":null,"ttlVal":null},"gstr4a":{"tax":0,"ttlTax":null,"ttlVal":null},"customerTurnover":null,"supplierTurnover":null,"salesTtlInv":11,"salesTtlCust":8,"purchasesTtlInv":37,"salesCpty":[{"pan":"AANCA4785E","transactions":{"chksum":"3118a3a6bd65c34232197f6a81dfa3bcd49385c3d88a43fe1eef384e215b8ac0","ttlRec":1,"ttlTax":8002,"ttlIgst":1440.36,"ttlSgst":0,"ttlCgst":0,"ttlVal":9442.36,"ttlCess":0},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false},{"pan":"AABCM9445K","transactions":{"chksum":"8b46ea14dc7ed199844bed9614886879e6da5fbd7059289e19e3a3689a9c3d9a","ttlRec":1,"ttlTax":64277,"ttlIgst":11569.86,"ttlSgst":0,"ttlCgst":0,"ttlVal":75847,"ttlCess":0},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false},{"pan":"AAACD1707C","transactions":{"chksum":"9a9f8d131c88c8cd7c1edf7be955fa7116737a1201acdf4e6d91eac6072713b0","ttlRec":1,"ttlTax":130650,"ttlIgst":0,"ttlSgst":11758.5,"ttlCgst":11758.5,"ttlVal":154167,"ttlCess":0},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false},{"pan":"AAACE3227G","transactions":{"chksum":"d7b194ba7829672947fc0cdd61d6a1ddc949da5dc72752312f7825ed105a69d8","ttlRec":1,"ttlTax":600000,"ttlIgst":0,"ttlSgst":54000,"ttlCgst":54000,"ttlVal":708000,"ttlCess":0},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false},{"pan":"AAACI1195H","transactions":{"chksum":"841acb08b3c9cb35ef46400882c15ab190e00243bd1959a1c657ffb3f1bdfc22","ttlRec":2,"ttlTax":13128,"ttlIgst":0,"ttlSgst":1181.52,"ttlCgst":1181.52,"ttlVal":15491.04,"ttlCess":0},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false},{"pan":"AAACI6285N","transactions":{"chksum":"9af3543ec5ce937509c5be48d015498be09fed90cad128409e73b7e48200fa12","ttlRec":1,"ttlTax":4800,"ttlIgst":0,"ttlSgst":432,"ttlCgst":432,"ttlVal":5664,"ttlCess":0},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false},{"pan":"AABCB1518L","transactions":{"chksum":"3d8c37e584ce4a67f859730eed0d6b2e0196c0794ae8ae05714348b672000c6c","ttlRec":2,"ttlTax":499743,"ttlIgst":0,"ttlSgst":44976.87,"ttlCgst":44976.87,"ttlVal":589697.08,"ttlCess":0},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false},{"pan":"AACCF0339C","transactions":{"chksum":"f3bcd6c7af31a6a543fb5e9eb91f18cc4ec3d5f32802a1e3c32bd8af956a06b4","ttlRec":1,"ttlTax":39057,"ttlIgst":0,"ttlSgst":3515.13,"ttlCgst":3515.13,"ttlVal":46087,"ttlCess":0},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false}],"purchasesCpty":[{"pan":"AEAPG0935J","transactions":{"cfs":"Y","fldtr1":"07-May-22","cfs3b":"Y","flprdr1":"Apr-22","ttlCgst":3150,"ttlSgst":3150,"ttlIgst":null,"ttlCess":null,"ttlTax":35000,"ttlVal":41300,"ttlRec":1},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false},{"pan":"AAYCS1423Q","transactions":{"cfs":"Y","fldtr1":"10-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":null,"ttlSgst":null,"ttlIgst":1152.9,"ttlCess":null,"ttlTax":6405,"ttlVal":7557.9,"ttlRec":2},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false},{"pan":"AAGCB8612G","transactions":{"cfs":"Y","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":476.34000000000003,"ttlSgst":476.34000000000003,"ttlIgst":null,"ttlCess":null,"ttlTax":7556.5,"ttlVal":8509.18,"ttlRec":2},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false},{"pan":"AADCF3213C","transactions":{"cfs":"Y","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":4905,"ttlSgst":4905,"ttlIgst":null,"ttlCess":null,"ttlTax":54500,"ttlVal":64310,"ttlRec":3},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false},{"pan":"AADFC3967B","transactions":{"cfs":"Y","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":1163.05,"ttlSgst":1163.05,"ttlIgst":null,"ttlCess":null,"ttlTax":12922.76,"ttlVal":15248.859999999999,"ttlRec":3},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false},{"pan":"AAJPJ3696C","transactions":{"cfs":"Y","fldtr1":"09-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":2700,"ttlSgst":2700,"ttlIgst":null,"ttlCess":null,"ttlTax":30000,"ttlVal":35400,"ttlRec":1},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false},{"pan":"AACCE2228F","transactions":{"cfs":"Y","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":null,"ttlSgst":null,"ttlIgst":915.26,"ttlCess":null,"ttlTax":5084.75,"ttlVal":6000.01,"ttlRec":1},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false},{"pan":"AAFCA0924K","transactions":{"cfs":"Y","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":2278.45,"ttlSgst":2278.45,"ttlIgst":null,"ttlCess":2766.69,"ttlTax":16274.64,"ttlVal":23598.23,"ttlRec":1},"minTransaction":23598.23,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAJCA9880A","transactions":{"cfs":"Y","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":null,"ttlSgst":null,"ttlIgst":1001.85,"ttlCess":null,"ttlTax":5565.82,"ttlVal":6567.67,"ttlRec":1},"minTransaction":6567.67,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAACB2894G","transactions":{"cfs":"Y","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":1349.2800000000002,"ttlSgst":1349.2800000000002,"ttlIgst":null,"ttlCess":null,"ttlTax":14992,"ttlVal":17690.56,"ttlRec":3},"minTransaction":17541.88,"recurringParty":true,"intraOrgTransact":false},{"pan":"AABCI6363G","transactions":{"cfs":"Y","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":81.09,"ttlSgst":81.09,"ttlIgst":null,"ttlCess":null,"ttlTax":901,"ttlVal":1063.18,"ttlRec":1},"minTransaction":1063.18,"recurringParty":true,"intraOrgTransact":false},{"pan":"AADCV3500E","transactions":{"cfs":"Y","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":null,"ttlSgst":null,"ttlIgst":1665,"ttlCess":null,"ttlTax":9250,"ttlVal":10915,"ttlRec":1},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false},{"pan":"AAACI1195H","transactions":{"cfs":"Y","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":4.5,"ttlSgst":4.5,"ttlIgst":null,"ttlCess":null,"ttlTax":50,"ttlVal":59,"ttlRec":2},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false},{"pan":"AAACB1534F","transactions":{"cfs":"Y","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":5.81,"ttlSgst":5.81,"ttlIgst":null,"ttlCess":null,"ttlTax":64.58,"ttlVal":76.2,"ttlRec":1},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false},{"pan":"AAUFK8998D","transactions":{"cfs":"Y","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":36097.74,"ttlSgst":36097.74,"ttlIgst":null,"ttlCess":null,"ttlTax":401086,"ttlVal":473281.48,"ttlRec":3},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false},{"pan":"ADJPD2008B","transactions":{"cfs":"Y","fldtr1":"09-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":2700,"ttlSgst":2700,"ttlIgst":null,"ttlCess":null,"ttlTax":30000,"ttlVal":35400,"ttlRec":1},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false},{"pan":"CNHPS3136B","transactions":{"cfs":"Y","fldtr1":"03-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":11667,"ttlSgst":11667,"ttlIgst":null,"ttlCess":null,"ttlTax":129633,"ttlVal":152967,"ttlRec":1},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false},{"pan":"AAACB2100P","transactions":{"cfs":"Y","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":44.91,"ttlSgst":44.91,"ttlIgst":null,"ttlCess":null,"ttlTax":499,"ttlVal":588.8199999999999,"ttlRec":1},"minTransaction":588.8199999999999,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAECP7093F","transactions":{"cfs":"Y","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":2250,"ttlSgst":2250,"ttlIgst":null,"ttlCess":null,"ttlTax":25000,"ttlVal":29500,"ttlRec":1},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false},{"pan":"ABLFS0771N","transactions":{"cfs":"Y","fldtr1":"10-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":360,"ttlSgst":360,"ttlIgst":null,"ttlCess":null,"ttlTax":4000,"ttlVal":4720,"ttlRec":1},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false},{"pan":"AAJCS9091D","transactions":{"cfs":"Y","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":null,"ttlSgst":null,"ttlIgst":2.05,"ttlCess":null,"ttlTax":11.4,"ttlVal":13.45,"ttlRec":1},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false},{"pan":"AGNPJ0999A","transactions":{"cfs":"Y","fldtr1":"13-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":27000,"ttlSgst":27000,"ttlIgst":null,"ttlCess":null,"ttlTax":300000,"ttlVal":354000,"ttlRec":1},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false},{"pan":"AACCB6887B","transactions":{"cfs":"Y","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":972,"ttlSgst":972,"ttlIgst":null,"ttlCess":null,"ttlTax":10800,"ttlVal":12744,"ttlRec":1},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false},{"pan":"AAJCG2161L","transactions":{"cfs":"Y","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":1350,"ttlSgst":1350,"ttlIgst":null,"ttlCess":null,"ttlTax":15000,"ttlVal":17700,"ttlRec":1},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false},{"pan":"BECPA0772E","transactions":{"cfs":"Y","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":null,"ttlSgst":null,"ttlIgst":15072.75,"ttlCess":null,"ttlTax":83737.5,"ttlVal":98810.25,"ttlRec":1},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false},{"pan":"AAJCC5037H","transactions":{"cfs":"Y","nt":[{"itms":[{"num":1800,"itmDet":{"samt":4500,"rt":18,"txval":50000,"camt":4500}}],"val":59000,"invTyp":"R","pos":"29","ntty":"C","dFlag":"Y","rchrg":"N","ntNum":"2","ntDt":"30-04-2022","chksum":"75c74c3431c2b9b261d2e7a688a27c9839c9c06838166aaa7dd2cbd36ac35037"}],"fldtr1":"11-May-22","cfs3b":"Y","flprdr1":"Apr-22","ttlCgst":-4500,"ttlSgst":-4500,"ttlIgst":null,"ttlCess":null,"ttlTax":-50000,"ttlVal":-59000,"ttlRec":-1},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false}]},{"retPeriod":"052022","gstr3b":{"tax":null,"ttlTax":null,"ttlVal":null},"gstr1":{"tax":null,"ttlTax":null,"ttlVal":null},"gstr2a":{"tax":11590.990000000005,"ttlTax":39982.44,"ttlVal":51573.43000000001},"gstr4":{"tax":0,"ttlTax":null,"ttlVal":null},"gstr4a":{"tax":0,"ttlTax":null,"ttlVal":null},"customerTurnover":null,"supplierTurnover":-0.7692307692307692,"salesTtlInv":null,"salesTtlCust":null,"purchasesTtlInv":7,"purchasesCpty":[{"pan":"AAACB2894G","transactions":{"cfs":"N","cfs3b":"N","flprdr1":"May-22","ttlCgst":1337.94,"ttlSgst":1337.94,"ttlIgst":null,"ttlCess":null,"ttlTax":14866,"ttlVal":17541.88,"ttlRec":2},"minTransaction":17541.88,"recurringParty":true,"intraOrgTransact":false},{"pan":"AABCI6363G","transactions":{"cfs":"N","cfs3b":"N","flprdr1":"May-22","ttlCgst":81.09,"ttlSgst":81.09,"ttlIgst":null,"ttlCess":null,"ttlTax":901,"ttlVal":1063.18,"ttlRec":1},"minTransaction":1063.18,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAACD5289K","transactions":{"cfs":"N","cfs3b":"N","flprdr1":"May-22","ttlCgst":127.35,"ttlSgst":127.35,"ttlIgst":null,"ttlCess":null,"ttlTax":1415,"ttlVal":1669.6999999999998,"ttlRec":1},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false},{"pan":"AAFCA0924K","transactions":{"cfs":"N","cfs3b":"N","flprdr1":"May-22","ttlCgst":2278.45,"ttlSgst":2278.45,"ttlIgst":null,"ttlCess":2766.69,"ttlTax":16274.64,"ttlVal":23598.23,"ttlRec":1},"minTransaction":23598.23,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAJCA9880A","transactions":{"cfs":"N","cfs3b":"N","flprdr1":"May-22","ttlCgst":null,"ttlSgst":null,"ttlIgst":1084.82,"ttlCess":null,"ttlTax":6026.8,"ttlVal":7111.62,"ttlRec":1},"minTransaction":6567.67,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAACB2100P","transactions":{"cfs":"N","cfs3b":"N","flprdr1":"May-22","ttlCgst":44.91,"ttlSgst":44.91,"ttlIgst":null,"ttlCess":null,"ttlTax":499,"ttlVal":588.8199999999999,"ttlRec":1},"minTransaction":588.8199999999999,"recurringParty":true,"intraOrgTransact":false}],"salesCpty":[]}],"transactionSummary":{"payable":null,"payment":{"ttCshPd":null,"ttPay":null,"ttItcPd":null,"total":null},"totalTaxLiability":{"camt":null,"csamt":null,"samt":null,"iamt":null,"total":null},"ttlIntr":null,"lateFee":null,"ttlInv":11,"turnover":{"ttlTax":1359657,"ttlVal":1604395.48},"periodFrom":"042022","periodTo":"052022"},"purchasesCategoryWise":[{"secNm":"B2B","ttlSgst":102424.91,"ttlCgst":102424.91,"ttlIgst":5821.88,"ttlCess":5533.38,"ttlTax":1154578.8900000001,"ttlVal":1370783.97,"ttlRec":42,"sectionDescription":"B2B","tax":216205.08000000002},{"secNm":"B2BA","ttlSgst":null,"ttlCgst":null,"ttlIgst":15072.75,"ttlCess":null,"ttlTax":83737.5,"ttlVal":98810.25,"ttlRec":1,"sectionDescription":"Amended B2B","tax":15072.75},{"secNm":"CDNR","ttlSgst":4500,"ttlCgst":4500,"ttlIgst":null,"ttlCess":null,"ttlTax":50000,"ttlVal":59000,"ttlRec":1,"sectionDescription":"Credit\\/ Debit Note\\/ Refund voucher","tax":9000},{"secNm":"CDNRA","ttlSgst":null,"ttlCgst":null,"ttlIgst":null,"ttlCess":null,"ttlRec":null,"ttlTax":null,"ttlVal":null,"sectionDescription":"Amended Credit\\/ Debit Note\\/ Refund voucher","tax":null}],"purchasesCptySum":[{"pan":"AEAPG0935J","transactions":{"cfs":"Y","fldtr1":"07-May-22","cfs3b":"Y","flprdr1":"Apr-22","ttlCgst":3150,"ttlSgst":3150,"ttlIgst":null,"ttlCess":null,"ttlTax":35000,"ttlVal":41300,"ttlRec":1,"tax":6300,"name":"SHANTANU GHOSH"},"name":"SHANTANU GHOSH","intraOrgPurchases":false},{"pan":"AAYCS1423Q","transactions":{"cfs":"Y","fldtr1":"10-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":null,"ttlSgst":null,"ttlIgst":1152.9,"ttlCess":null,"ttlTax":6405,"ttlVal":7557.9,"ttlRec":2,"tax":1152.9,"name":"Scoreme Solutions Private Limited"},"name":"Scoreme Solutions Private Limited","intraOrgPurchases":false},{"pan":"AAGCB8612G","transactions":{"cfs":"Y","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":476.34000000000003,"ttlSgst":476.34000000000003,"ttlIgst":null,"ttlCess":null,"ttlTax":7556.5,"ttlVal":8509.18,"ttlRec":2,"tax":952.6800000000001,"name":"BRIGADE HOTEL VENTURES LIMITED"},"name":"BRIGADE HOTEL VENTURES LIMITED","intraOrgPurchases":false},{"pan":"AADCF3213C","transactions":{"cfs":"Y","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":4905,"ttlSgst":4905,"ttlIgst":null,"ttlCess":null,"ttlTax":54500,"ttlVal":64310,"ttlRec":3,"tax":9810,"name":"FINTOUCH CONSULTANCY SERVICES PRIVATE LIMITED"},"name":"FINTOUCH CONSULTANCY SERVICES PRIVATE LIMITED","intraOrgPurchases":false},{"pan":"AADFC3967B","transactions":{"cfs":"Y","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":1163.05,"ttlSgst":1163.05,"ttlIgst":null,"ttlCess":null,"ttlTax":12922.76,"ttlVal":15248.859999999999,"ttlRec":3,"tax":2326.1,"name":"COPIER TECHNO SYSTEMS"},"name":"COPIER TECHNO SYSTEMS","intraOrgPurchases":false},{"pan":"AAJPJ3696C","transactions":{"cfs":"Y","fldtr1":"09-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":2700,"ttlSgst":2700,"ttlIgst":null,"ttlCess":null,"ttlTax":30000,"ttlVal":35400,"ttlRec":1,"tax":5400,"name":"OM UPMANYU DEV JHALA"},"name":"OM UPMANYU DEV JHALA","intraOrgPurchases":false},{"pan":"AACCE2228F","transactions":{"cfs":"Y","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":null,"ttlSgst":null,"ttlIgst":915.26,"ttlCess":null,"ttlTax":5084.75,"ttlVal":6000.01,"ttlRec":1,"tax":915.26,"name":"E2E Networks Limited"},"name":"E2E Networks Limited","intraOrgPurchases":false},{"pan":"AAFCA0924K","transactions":{"cfs":"Y","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":4556.9,"ttlSgst":4556.9,"ttlIgst":null,"ttlCess":5533.38,"ttlTax":32549.28,"ttlVal":47196.46,"ttlRec":2,"tax":14647.18,"name":"ALD AUTOMOTIVE PRIVATE LIMITED"},"name":"ALD AUTOMOTIVE PRIVATE LIMITED","intraOrgPurchases":false},{"pan":"AAJCA9880A","transactions":{"cfs":"Y","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":null,"ttlSgst":null,"ttlIgst":2086.67,"ttlCess":null,"ttlTax":11592.619999999999,"ttlVal":13679.29,"ttlRec":2,"tax":2086.67,"name":"AMAZON INTERNET SERVICES PRIVATE LIMITED"},"name":"AMAZON INTERNET SERVICES PRIVATE LIMITED","intraOrgPurchases":false},{"pan":"AAACB2894G","transactions":{"cfs":"Y","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":2687.2200000000003,"ttlSgst":2687.2200000000003,"ttlIgst":null,"ttlCess":null,"ttlTax":29858,"ttlVal":35232.44,"ttlRec":5,"tax":5374.4400000000005,"name":"BHARTI AIRTEL LIMITED"},"name":"BHARTI AIRTEL LIMITED","intraOrgPurchases":false},{"pan":"AABCI6363G","transactions":{"cfs":"Y","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":162.18,"ttlSgst":162.18,"ttlIgst":null,"ttlCess":null,"ttlTax":1802,"ttlVal":2126.36,"ttlRec":2,"tax":324.36,"name":"M\\/S RELIANCE JIO INFOCOMM LIMITED"},"name":"M\\/S RELIANCE JIO INFOCOMM LIMITED","intraOrgPurchases":false},{"pan":"AADCV3500E","transactions":{"cfs":"Y","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":null,"ttlSgst":null,"ttlIgst":1665,"ttlCess":null,"ttlTax":9250,"ttlVal":10915,"ttlRec":1,"tax":1665,"name":"V SYNERGIZE OUTSOURCING PRIVATE LIMITED"},"name":"V SYNERGIZE OUTSOURCING PRIVATE LIMITED","intraOrgPurchases":false},{"pan":"AAACI1195H","transactions":{"cfs":"Y","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":4.5,"ttlSgst":4.5,"ttlIgst":null,"ttlCess":null,"ttlTax":50,"ttlVal":59,"ttlRec":2,"tax":9,"name":"ICICI BANK LIMITED,"},"name":"ICICI BANK LIMITED,","intraOrgPurchases":false},{"pan":"AAACB1534F","transactions":{"cfs":"Y","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":5.81,"ttlSgst":5.81,"ttlIgst":null,"ttlCess":null,"ttlTax":64.58,"ttlVal":76.2,"ttlRec":1,"tax":11.62,"name":"BANK OF BARODA"},"name":"BANK OF BARODA","intraOrgPurchases":false},{"pan":"AAUFK8998D","transactions":{"cfs":"Y","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":36097.74,"ttlSgst":36097.74,"ttlIgst":null,"ttlCess":null,"ttlTax":401086,"ttlVal":473281.48,"ttlRec":3,"tax":72195.48,"name":"KISSHAN ASSOCIATES"},"name":"KISSHAN ASSOCIATES","intraOrgPurchases":false},{"pan":"ADJPD2008B","transactions":{"cfs":"Y","fldtr1":"09-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":2700,"ttlSgst":2700,"ttlIgst":null,"ttlCess":null,"ttlTax":30000,"ttlVal":35400,"ttlRec":1,"tax":5400,"name":"ATMANYA DEV"},"name":"ATMANYA DEV","intraOrgPurchases":false},{"pan":"CNHPS3136B","transactions":{"cfs":"Y","fldtr1":"03-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":11667,"ttlSgst":11667,"ttlIgst":null,"ttlCess":null,"ttlTax":129633,"ttlVal":152967,"ttlRec":1,"tax":23334,"name":"RAJESH SHIVAPRAKASH"},"name":"RAJESH SHIVAPRAKASH","intraOrgPurchases":false},{"pan":"AAACB2100P","transactions":{"cfs":"Y","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":89.82,"ttlSgst":89.82,"ttlIgst":null,"ttlCess":null,"ttlTax":998,"ttlVal":1177.6399999999999,"ttlRec":2,"tax":179.64,"name":"Vodafone Idea Limited"},"name":"Vodafone Idea Limited","intraOrgPurchases":false},{"pan":"AAECP7093F","transactions":{"cfs":"Y","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":2250,"ttlSgst":2250,"ttlIgst":null,"ttlCess":null,"ttlTax":25000,"ttlVal":29500,"ttlRec":1,"tax":4500,"name":"PERFIOS SOFTWARE SOLUTIONS PRIVATE LIMITED"},"name":"PERFIOS SOFTWARE SOLUTIONS PRIVATE LIMITED","intraOrgPurchases":false},{"pan":"ABLFS0771N","transactions":{"cfs":"Y","fldtr1":"10-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":360,"ttlSgst":360,"ttlIgst":null,"ttlCess":null,"ttlTax":4000,"ttlVal":4720,"ttlRec":1,"tax":720,"name":"SALEH AHMED"},"name":"SALEH AHMED","intraOrgPurchases":false},{"pan":"AAJCS9091D","transactions":{"cfs":"Y","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":null,"ttlSgst":null,"ttlIgst":2.05,"ttlCess":null,"ttlTax":11.4,"ttlVal":13.45,"ttlRec":1,"tax":2.05,"name":"PAYU PAYMENTS PRIVATE LIMITED"},"name":"PAYU PAYMENTS PRIVATE LIMITED","intraOrgPurchases":false},{"pan":"AGNPJ0999A","transactions":{"cfs":"Y","fldtr1":"13-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":27000,"ttlSgst":27000,"ttlIgst":null,"ttlCess":null,"ttlTax":300000,"ttlVal":354000,"ttlRec":1,"tax":54000,"name":"ARTHAINFO SYSTEMS"},"name":"ARTHAINFO SYSTEMS","intraOrgPurchases":false},{"pan":"AACCB6887B","transactions":{"cfs":"Y","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":972,"ttlSgst":972,"ttlIgst":null,"ttlCess":null,"ttlTax":10800,"ttlVal":12744,"ttlRec":1,"tax":1944,"name":"B.E.SOLUTIONS PRIVATE LIMITED"},"name":"B.E.SOLUTIONS PRIVATE LIMITED","intraOrgPurchases":false},{"pan":"AAJCG2161L","transactions":{"cfs":"Y","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":1350,"ttlSgst":1350,"ttlIgst":null,"ttlCess":null,"ttlTax":15000,"ttlVal":17700,"ttlRec":1,"tax":2700,"name":"GRAND AEON SECURITY MANAGEMENT PRIVATE LIMITED"},"name":"GRAND AEON SECURITY MANAGEMENT PRIVATE LIMITED","intraOrgPurchases":false},{"pan":"BECPA0772E","transactions":{"cfs":"Y","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":null,"ttlSgst":null,"ttlIgst":15072.75,"ttlCess":null,"ttlTax":83737.5,"ttlVal":98810.25,"ttlRec":1,"tax":15072.75,"name":"GRAVITY HYBRID SOLUTION"},"name":"GRAVITY HYBRID SOLUTION","intraOrgPurchases":false},{"pan":"AAJCC5037H","transactions":{"cfs":"Y","fldtr1":"11-May-22","cfs3b":"Y","flprdr1":"Apr-22","ttlCgst":-4500,"ttlSgst":-4500,"ttlIgst":null,"ttlCess":null,"ttlTax":-50000,"ttlVal":-59000,"ttlRec":1,"tax":-9000,"name":"CHL MARKETING SOLUTIONS PRIVATE LIMITED"},"name":"CHL MARKETING SOLUTIONS PRIVATE LIMITED","intraOrgPurchases":false},{"pan":"AAACD5289K","transactions":{"cfs":"N","cfs3b":"N","flprdr1":"May-22","ttlCgst":127.35,"ttlSgst":127.35,"ttlIgst":null,"ttlCess":null,"ttlTax":1415,"ttlVal":1669.6999999999998,"ttlRec":1,"tax":254.7,"name":"GREYTIP SOFTWARE PRIVATE LIMITED"},"name":"GREYTIP SOFTWARE PRIVATE LIMITED","intraOrgPurchases":false}],"purchasesStateWise":[{"stateCode":"29","transactions":{"cfs":"Y","fldtr1":"07-May-22","cfs3b":"Y","flprdr1":"Apr-22","ttlCgst":97924.91,"ttlSgst":97924.91,"ttlIgst":null,"ttlCess":5533.38,"ttlTax":1072235.1199999999,"ttlVal":1273618.3199999996,"ttlRec":34,"tax":201383.2},"stateName":"Karnataka"},{"stateCode":"33","transactions":{"cfs":"Y","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":null,"ttlSgst":null,"ttlIgst":15072.75,"ttlCess":null,"ttlTax":83737.5,"ttlVal":98810.25,"ttlRec":1,"tax":15072.75},"stateName":"Tamil Nadu"},{"stateCode":"07","transactions":{"cfs":"Y","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":null,"ttlSgst":null,"ttlIgst":2086.67,"ttlCess":null,"ttlTax":11592.619999999999,"ttlVal":13679.29,"ttlRec":2,"tax":2086.67},"stateName":"Delhi"},{"stateCode":"27","transactions":{"cfs":"Y","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":null,"ttlSgst":null,"ttlIgst":1665,"ttlCess":null,"ttlTax":9250,"ttlVal":10915,"ttlRec":1,"tax":1665},"stateName":"Maharashtra"},{"stateCode":"06","transactions":{"cfs":"Y","fldtr1":"10-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":null,"ttlSgst":null,"ttlIgst":1154.95,"ttlCess":null,"ttlTax":6416.4,"ttlVal":7571.349999999999,"ttlRec":3,"tax":1154.95},"stateName":"Haryana"},{"stateCode":"09","transactions":{"cfs":"Y","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":null,"ttlSgst":null,"ttlIgst":915.26,"ttlCess":null,"ttlTax":5084.75,"ttlVal":6000.01,"ttlRec":1,"tax":915.26},"stateName":"Uttar Pradesh"}],"purchasesHsnWise":[],"salesCategoryWise":[{"secNm":"AT","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0,"sectionDescription":"Advance Tax","tax":null},{"secNm":"ATA","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0,"sectionDescription":"Amended Tax Liability on Advances","tax":null},{"secNm":"B2B","chksum":"52d59c465c1df936586b4f23c5e86f99fa80f3db955a01b36ba2c89687e73a44","ttlRec":10,"ttlTax":1359657,"ttlIgst":13010.22,"ttlSgst":115864.02,"ttlCgst":115864.02,"ttlVal":1604395.48,"ttlCess":0,"cptySum":[{"ctin":"06AANCA4785E1ZH","chksum":"3118a3a6bd65c34232197f6a81dfa3bcd49385c3d88a43fe1eef384e215b8ac0","ttlRec":1,"ttlTax":8002,"ttlIgst":1440.36,"ttlSgst":0,"ttlCgst":0,"ttlVal":9442.36,"ttlCess":0},{"ctin":"27AABCM9445K2Z0","chksum":"8b46ea14dc7ed199844bed9614886879e6da5fbd7059289e19e3a3689a9c3d9a","ttlRec":1,"ttlTax":64277,"ttlIgst":11569.86,"ttlSgst":0,"ttlCgst":0,"ttlVal":75847,"ttlCess":0},{"ctin":"29AAACD1707C1Z7","chksum":"9a9f8d131c88c8cd7c1edf7be955fa7116737a1201acdf4e6d91eac6072713b0","ttlRec":1,"ttlTax":130650,"ttlIgst":0,"ttlSgst":11758.5,"ttlCgst":11758.5,"ttlVal":154167,"ttlCess":0},{"ctin":"29AAACE3227G1ZV","chksum":"d7b194ba7829672947fc0cdd61d6a1ddc949da5dc72752312f7825ed105a69d8","ttlRec":1,"ttlTax":600000,"ttlIgst":0,"ttlSgst":54000,"ttlCgst":54000,"ttlVal":708000,"ttlCess":0},{"ctin":"29AAACI1195H1ZI","chksum":"841acb08b3c9cb35ef46400882c15ab190e00243bd1959a1c657ffb3f1bdfc22","ttlRec":2,"ttlTax":13128,"ttlIgst":0,"ttlSgst":1181.52,"ttlCgst":1181.52,"ttlVal":15491.04,"ttlCess":0},{"ctin":"29AAACI6285N1ZW","chksum":"9af3543ec5ce937509c5be48d015498be09fed90cad128409e73b7e48200fa12","ttlRec":1,"ttlTax":4800,"ttlIgst":0,"ttlSgst":432,"ttlCgst":432,"ttlVal":5664,"ttlCess":0},{"ctin":"29AABCB1518L1ZO","chksum":"3d8c37e584ce4a67f859730eed0d6b2e0196c0794ae8ae05714348b672000c6c","ttlRec":2,"ttlTax":499743,"ttlIgst":0,"ttlSgst":44976.87,"ttlCgst":44976.87,"ttlVal":589697.08,"ttlCess":0},{"ctin":"29AACCF0339C1Z1","chksum":"f3bcd6c7af31a6a543fb5e9eb91f18cc4ec3d5f32802a1e3c32bd8af956a06b4","ttlRec":1,"ttlTax":39057,"ttlIgst":0,"ttlSgst":3515.13,"ttlCgst":3515.13,"ttlVal":46087,"ttlCess":0}],"sectionDescription":"B2B","tax":244738.26},{"secNm":"B2BA","chksum":"063a5b1a3bbc23d11761b156c446a285d7703be484a276a0a32e29bda10d4f8a","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0,"sectionDescription":"Amended B2B","tax":null},{"secNm":"B2CL","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0,"cptySum":[],"sectionDescription":"B2C Large","tax":null},{"secNm":"B2CLA","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0,"sectionDescription":"Amended B2C Large","tax":null},{"secNm":"B2CS","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0,"cptySum":[],"sectionDescription":"B2C Small","tax":null},{"secNm":"B2CSA","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0,"sectionDescription":"Amended B2C Small","tax":null},{"secNm":"HSN","chksum":"d687651dbb0247706f617c8234282a44e60d623424aedb5c1b42ff639d36eb1c","ttlRec":1,"ttlTax":1359657,"ttlIgst":13010.22,"ttlSgst":115864.02,"ttlCgst":115864.02,"ttlVal":0,"ttlCess":0,"sectionDescription":"HSN Summary","tax":244738.26},{"secNm":"NIL","chksum":"d3bdc0c5ea608c90b800d6c1d3a64a2437a9843d391ca36c1f463e7c44bf45ce","ttlRec":1,"ttlExptAmt":0,"ttlNgsupAmt":0,"ttlNilsupAmt":0,"ttlVal":0,"ttlTax":0,"ttlCgst":null,"ttlSgst":null,"ttlIgst":null,"ttlCess":null,"sectionDescription":"Nil Rated, Exempted and Non GST supplies","tax":null},{"secNm":"TTL_LIAB","chksum":"338ed01cfe3b2854f8a61a78f01141523ba4dc3beeba8570c3201f56df9a27b4","ttlRec":12,"ttlTax":1359657,"ttlIgst":13010.22,"ttlSgst":115864.02,"ttlCgst":115864.02,"ttlVal":1604395.48,"ttlCess":0,"sectionDescription":"Total Liability (Outward supplies other than Reverse charge)","tax":244738.26},{"secNm":"TXPD","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0,"sectionDescription":"Advance Adjustments","tax":null},{"secNm":"TXPDA","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0,"sectionDescription":"Amended Advance Adjustments","tax":null},{"secNm":"DOC_ISSUE","chksum":"9d9f263f38fc357c46e1feed420af6d40be50474132268923ff4ec757986ddcf","ttlRec":1,"ttlDocIssued":10,"ttlDocCancelled":0,"netDocIssued":10,"sectionDescription":"List of document issued","tax":null},{"secNm":"CDNR","chksum":"063a5b1a3bbc23d11761b156c446a285d7703be484a276a0a32e29bda10d4f8a","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0,"cptySum":[],"sectionDescription":"Credit\\/ Debit Note\\/ Refund voucher","tax":null},{"secNm":"CDNRA","chksum":"063a5b1a3bbc23d11761b156c446a285d7703be484a276a0a32e29bda10d4f8a","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0,"sectionDescription":"Amended Credit\\/ Debit Note\\/ Refund voucher","tax":null},{"secNm":"CDNUR","chksum":"74313561d1897af3dc03f4fae174960d28968f92b49230523faca462b848db60","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0,"sectionDescription":"Credit\\/ Debit Note for Unregistered Persons","tax":null},{"secNm":"CDNURA","chksum":"74313561d1897af3dc03f4fae174960d28968f92b49230523faca462b848db60","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0,"sectionDescription":"Amended Credit\\/ Debit Note for Unregistered Persons","tax":null},{"secNm":"EXP","chksum":"3b7546ed79e3e5a7907381b093c5a182cbf364c5dd0443dfa956c8cca271cc33","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0,"sectionDescription":"Export","tax":null},{"secNm":"EXPA","chksum":"3b7546ed79e3e5a7907381b093c5a182cbf364c5dd0443dfa956c8cca271cc33","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0,"sectionDescription":"Amended Export","tax":null}],"salesCptySum":[{"pan":"AANCA4785E","transactions":{"chksum":"3118a3a6bd65c34232197f6a81dfa3bcd49385c3d88a43fe1eef384e215b8ac0","ttlRec":1,"ttlTax":8002,"ttlIgst":1440.36,"ttlSgst":0,"ttlCgst":0,"ttlVal":9442.36,"ttlCess":0,"tax":1440.36,"name":"INDIFI TECHNOLOGIES PRIVATE LIMITED"},"name":"INDIFI TECHNOLOGIES PRIVATE LIMITED","intraOrgSales":false},{"pan":"AABCM9445K","transactions":{"chksum":"8b46ea14dc7ed199844bed9614886879e6da5fbd7059289e19e3a3689a9c3d9a","ttlRec":1,"ttlTax":64277,"ttlIgst":11569.86,"ttlSgst":0,"ttlCgst":0,"ttlVal":75847,"ttlCess":0,"tax":11569.86,"name":"POONAWALLA FINCORP LIMITED"},"name":"POONAWALLA FINCORP LIMITED","intraOrgSales":false},{"pan":"AAACD1707C","transactions":{"chksum":"9a9f8d131c88c8cd7c1edf7be955fa7116737a1201acdf4e6d91eac6072713b0","ttlRec":1,"ttlTax":130650,"ttlIgst":0,"ttlSgst":11758.5,"ttlCgst":11758.5,"ttlVal":154167,"ttlCess":0,"tax":23517,"name":"FULLERTON INDIA CREDIT COMPANY LIMITED,"},"name":"FULLERTON INDIA CREDIT COMPANY LIMITED,","intraOrgSales":false},{"pan":"AAACE3227G","transactions":{"chksum":"d7b194ba7829672947fc0cdd61d6a1ddc949da5dc72752312f7825ed105a69d8","ttlRec":1,"ttlTax":600000,"ttlIgst":0,"ttlSgst":54000,"ttlCgst":54000,"ttlVal":708000,"ttlCess":0,"tax":108000,"name":"ELECTRONIC RELAYS (INDIA) PVT LTD.,"},"name":"ELECTRONIC RELAYS (INDIA) PVT LTD.,","intraOrgSales":false},{"pan":"AAACI1195H","transactions":{"chksum":"841acb08b3c9cb35ef46400882c15ab190e00243bd1959a1c657ffb3f1bdfc22","ttlRec":2,"ttlTax":13128,"ttlIgst":0,"ttlSgst":1181.52,"ttlCgst":1181.52,"ttlVal":15491.04,"ttlCess":0,"tax":2363.04,"name":"ICICI BANK LIMITED,"},"name":"ICICI BANK LIMITED,","intraOrgSales":false},{"pan":"AAACI6285N","transactions":{"chksum":"9af3543ec5ce937509c5be48d015498be09fed90cad128409e73b7e48200fa12","ttlRec":1,"ttlTax":4800,"ttlIgst":0,"ttlSgst":432,"ttlCgst":432,"ttlVal":5664,"ttlCess":0,"tax":864,"name":"ICICI HOME FINANCE COMPANY LTD"},"name":"ICICI HOME FINANCE COMPANY LTD","intraOrgSales":false},{"pan":"AABCB1518L","transactions":{"chksum":"3d8c37e584ce4a67f859730eed0d6b2e0196c0794ae8ae05714348b672000c6c","ttlRec":2,"ttlTax":499743,"ttlIgst":0,"ttlSgst":44976.87,"ttlCgst":44976.87,"ttlVal":589697.08,"ttlCess":0,"tax":89953.74,"name":"BAJAJ FINANCE LTD"},"name":"BAJAJ FINANCE LTD","intraOrgSales":false},{"pan":"AACCF0339C","transactions":{"chksum":"f3bcd6c7af31a6a543fb5e9eb91f18cc4ec3d5f32802a1e3c32bd8af956a06b4","ttlRec":1,"ttlTax":39057,"ttlIgst":0,"ttlSgst":3515.13,"ttlCgst":3515.13,"ttlVal":46087,"ttlCess":0,"tax":7030.26,"name":"FinBud Financial Services Private Limited"},"name":"FinBud Financial Services Private Limited","intraOrgSales":false}],"salesStateWise":[{"stateCode":"29","transactions":{"ttlRec":8,"ttlTax":1287378,"ttlIgst":0,"ttlSgst":115864.02000000002,"ttlCgst":115864.02000000002,"ttlVal":1519106.12,"ttlCess":0,"tax":231728.04000000004},"stateName":"Karnataka"},{"stateCode":"27","transactions":{"ttlRec":1,"ttlTax":64277,"ttlIgst":11569.86,"ttlSgst":0,"ttlCgst":0,"ttlVal":75847,"ttlCess":0,"tax":11569.86},"stateName":"Maharashtra"},{"stateCode":"06","transactions":{"ttlRec":1,"ttlTax":8002,"ttlIgst":1440.36,"ttlSgst":0,"ttlCgst":0,"ttlVal":9442.36,"ttlCess":0,"tax":1440.36},"stateName":"Haryana"}],"salesHsnWise":[{"hsnSc":"997119","hsnDesc":"Other financial services (except investment banking, insurance services and pension services)","transactions":{"num":1,"qty":0,"txval":1359657,"iamt":13010.22,"camt":115864.02,"samt":115864.02,"csamt":0,"rt":18,"val":null,"tax":244738.26},"descWise":[{"desc":null,"transactions":{"num":1,"uqc":"NA","qty":0,"txval":1359657,"iamt":13010.22,"camt":115864.02,"samt":115864.02,"csamt":0,"rt":18,"val":null,"avgrate":null,"tax":244738.26}}]}],"averages":{"avginvcust":1.375,"avgmonthtax":1359657,"avgmonthval":1604395.48,"avgttltaxinv":123605.18181818182,"avgttlvalinv":145854.13454545455,"avgttltaxcust":169957.125,"avgttlvalcust":200549.435},"top10Cus":[{"pan":"AAACE3227G","ttlTax":600000,"ttlRec":1,"ttlVal":708000,"share":0.4412877054477865,"name":"ELECTRONIC RELAYS (INDIA) PVT LTD.,"},{"pan":"AABCB1518L","ttlTax":499743,"ttlRec":2,"ttlVal":589697.08,"share":0.36755094822381323,"name":"BAJAJ FINANCE LTD"},{"pan":"AAACD1707C","ttlTax":130650,"ttlRec":1,"ttlVal":154167,"share":0.0960903978612555,"name":"FULLERTON INDIA CREDIT COMPANY LIMITED,"},{"pan":"AABCM9445K","ttlTax":64277,"ttlRec":1,"ttlVal":75847,"share":0.04727450366539303,"name":"POONAWALLA FINCORP LIMITED"},{"pan":"AACCF0339C","ttlTax":39057,"ttlRec":1,"ttlVal":46087,"share":0.028725461131316576,"name":"FinBud Financial Services Private Limited"},{"pan":"AAACI1195H","ttlTax":13128,"ttlRec":2,"ttlVal":15491.04,"share":0.009655374995197568,"name":"ICICI BANK LIMITED,"},{"pan":"AANCA4785E","ttlTax":8002,"ttlRec":1,"ttlVal":9442.36,"share":0.005885307031655313,"name":"INDIFI TECHNOLOGIES PRIVATE LIMITED"},{"pan":"AAACI6285N","ttlTax":4800,"ttlRec":1,"ttlVal":5664,"share":0.003530301643582292,"name":"ICICI HOME FINANCE COMPANY LTD"}],"top10Sup":[{"pan":"AAUFK8998D","ttlTax":401086,"ttlRec":3,"ttlVal":473281.48,"share":0.3355192253658887,"name":"KISSHAN ASSOCIATES"},{"pan":"AGNPJ0999A","ttlTax":300000,"ttlRec":1,"ttlVal":354000,"share":0.25095806787014907,"name":"ARTHAINFO SYSTEMS"},{"pan":"CNHPS3136B","ttlTax":129633,"ttlRec":1,"ttlVal":152967,"share":0.10844153324263586,"name":"RAJESH SHIVAPRAKASH"},{"pan":"BECPA0772E","ttlTax":83737.5,"ttlRec":1,"ttlVal":98810.25,"share":0.07004867069425537,"name":"GRAVITY HYBRID SOLUTION"},{"pan":"AADCF3213C","ttlTax":54500,"ttlRec":3,"ttlVal":64310,"share":0.04559071566307708,"name":"FINTOUCH CONSULTANCY SERVICES PRIVATE LIMITED"},{"pan":"AAFCA0924K","ttlTax":32549.28,"ttlRec":2,"ttlVal":47196.46,"share":0.03345856613534118,"name":"ALD AUTOMOTIVE PRIVATE LIMITED"},{"pan":"AEAPG0935J","ttlTax":35000,"ttlRec":1,"ttlVal":41300,"share":0.029278441251517393,"name":"SHANTANU GHOSH"},{"pan":"ADJPD2008B","ttlTax":30000,"ttlRec":1,"ttlVal":35400,"share":0.02509580678701491,"name":"ATMANYA DEV"},{"pan":"AAJPJ3696C","ttlTax":30000,"ttlRec":1,"ttlVal":35400,"share":0.02509580678701491,"name":"OM UPMANYU DEV JHALA"},{"pan":"AAACB2894G","ttlTax":29858,"ttlRec":5,"ttlVal":35232.44,"share":0.02497701996822304,"name":"BHARTI AIRTEL LIMITED"}],"businessSummary":{"netTurnoverLy":23035849.79,"gstTurnoverCyInvVal":1604395.48,"gstTurnoverCyTaxVal":1359657,"liabilityPayable":null,"totalInvoices":11,"liabilityPaid":null,"balancePayable":null},"quarterlySummary":{"total":{"gstr1":{"tax":244738.26,"ttlTax":1359657,"ttlVal":1604395.48},"gstr2a":{"tax":222277.82999999984,"ttlTax":1188316.3900000001,"ttlVal":1410594.22},"gstr3b":{"tax":null,"ttlTax":null,"ttlVal":null},"gstr4":{"tax":null,"ttlTax":null,"ttlVal":null},"gstr4a":{"tax":null,"ttlTax":null,"ttlVal":null}},"quarter1":{"periodFrom":"042022","periodTo":"052022","months":[{"retPeriod":"042022","gstr3b":{"tax":null,"ttlTax":null,"ttlVal":null},"gstr1":{"tax":244738.26,"ttlTax":1359657,"ttlVal":1604395.48},"gstr2a":{"tax":210686.83999999985,"ttlTax":1148333.9500000002,"ttlVal":1359020.79},"gstr4":{"tax":0,"ttlTax":null,"ttlVal":null},"gstr4a":{"tax":0,"ttlTax":null,"ttlVal":null},"customerTurnover":null,"supplierTurnover":null,"salesTtlInv":11,"salesTtlCust":8,"purchasesTtlInv":37,"salesCpty":[{"pan":"AANCA4785E","transactions":{"chksum":"3118a3a6bd65c34232197f6a81dfa3bcd49385c3d88a43fe1eef384e215b8ac0","ttlRec":1,"ttlTax":8002,"ttlIgst":1440.36,"ttlSgst":0,"ttlCgst":0,"ttlVal":9442.36,"ttlCess":0},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false},{"pan":"AABCM9445K","transactions":{"chksum":"8b46ea14dc7ed199844bed9614886879e6da5fbd7059289e19e3a3689a9c3d9a","ttlRec":1,"ttlTax":64277,"ttlIgst":11569.86,"ttlSgst":0,"ttlCgst":0,"ttlVal":75847,"ttlCess":0},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false},{"pan":"AAACD1707C","transactions":{"chksum":"9a9f8d131c88c8cd7c1edf7be955fa7116737a1201acdf4e6d91eac6072713b0","ttlRec":1,"ttlTax":130650,"ttlIgst":0,"ttlSgst":11758.5,"ttlCgst":11758.5,"ttlVal":154167,"ttlCess":0},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false},{"pan":"AAACE3227G","transactions":{"chksum":"d7b194ba7829672947fc0cdd61d6a1ddc949da5dc72752312f7825ed105a69d8","ttlRec":1,"ttlTax":600000,"ttlIgst":0,"ttlSgst":54000,"ttlCgst":54000,"ttlVal":708000,"ttlCess":0},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false},{"pan":"AAACI1195H","transactions":{"chksum":"841acb08b3c9cb35ef46400882c15ab190e00243bd1959a1c657ffb3f1bdfc22","ttlRec":2,"ttlTax":13128,"ttlIgst":0,"ttlSgst":1181.52,"ttlCgst":1181.52,"ttlVal":15491.04,"ttlCess":0},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false},{"pan":"AAACI6285N","transactions":{"chksum":"9af3543ec5ce937509c5be48d015498be09fed90cad128409e73b7e48200fa12","ttlRec":1,"ttlTax":4800,"ttlIgst":0,"ttlSgst":432,"ttlCgst":432,"ttlVal":5664,"ttlCess":0},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false},{"pan":"AABCB1518L","transactions":{"chksum":"3d8c37e584ce4a67f859730eed0d6b2e0196c0794ae8ae05714348b672000c6c","ttlRec":2,"ttlTax":499743,"ttlIgst":0,"ttlSgst":44976.87,"ttlCgst":44976.87,"ttlVal":589697.08,"ttlCess":0},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false},{"pan":"AACCF0339C","transactions":{"chksum":"f3bcd6c7af31a6a543fb5e9eb91f18cc4ec3d5f32802a1e3c32bd8af956a06b4","ttlRec":1,"ttlTax":39057,"ttlIgst":0,"ttlSgst":3515.13,"ttlCgst":3515.13,"ttlVal":46087,"ttlCess":0},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false}],"purchasesCpty":[{"pan":"AEAPG0935J","transactions":{"cfs":"Y","fldtr1":"07-May-22","cfs3b":"Y","flprdr1":"Apr-22","ttlCgst":3150,"ttlSgst":3150,"ttlIgst":null,"ttlCess":null,"ttlTax":35000,"ttlVal":41300,"ttlRec":1},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false},{"pan":"AAYCS1423Q","transactions":{"cfs":"Y","fldtr1":"10-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":null,"ttlSgst":null,"ttlIgst":1152.9,"ttlCess":null,"ttlTax":6405,"ttlVal":7557.9,"ttlRec":2},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false},{"pan":"AAGCB8612G","transactions":{"cfs":"Y","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":476.34000000000003,"ttlSgst":476.34000000000003,"ttlIgst":null,"ttlCess":null,"ttlTax":7556.5,"ttlVal":8509.18,"ttlRec":2},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false},{"pan":"AADCF3213C","transactions":{"cfs":"Y","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":4905,"ttlSgst":4905,"ttlIgst":null,"ttlCess":null,"ttlTax":54500,"ttlVal":64310,"ttlRec":3},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false},{"pan":"AADFC3967B","transactions":{"cfs":"Y","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":1163.05,"ttlSgst":1163.05,"ttlIgst":null,"ttlCess":null,"ttlTax":12922.76,"ttlVal":15248.859999999999,"ttlRec":3},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false},{"pan":"AAJPJ3696C","transactions":{"cfs":"Y","fldtr1":"09-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":2700,"ttlSgst":2700,"ttlIgst":null,"ttlCess":null,"ttlTax":30000,"ttlVal":35400,"ttlRec":1},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false},{"pan":"AACCE2228F","transactions":{"cfs":"Y","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":null,"ttlSgst":null,"ttlIgst":915.26,"ttlCess":null,"ttlTax":5084.75,"ttlVal":6000.01,"ttlRec":1},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false},{"pan":"AAFCA0924K","transactions":{"cfs":"Y","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":2278.45,"ttlSgst":2278.45,"ttlIgst":null,"ttlCess":2766.69,"ttlTax":16274.64,"ttlVal":23598.23,"ttlRec":1},"minTransaction":23598.23,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAJCA9880A","transactions":{"cfs":"Y","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":null,"ttlSgst":null,"ttlIgst":1001.85,"ttlCess":null,"ttlTax":5565.82,"ttlVal":6567.67,"ttlRec":1},"minTransaction":6567.67,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAACB2894G","transactions":{"cfs":"Y","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":1349.2800000000002,"ttlSgst":1349.2800000000002,"ttlIgst":null,"ttlCess":null,"ttlTax":14992,"ttlVal":17690.56,"ttlRec":3},"minTransaction":17541.88,"recurringParty":true,"intraOrgTransact":false},{"pan":"AABCI6363G","transactions":{"cfs":"Y","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":81.09,"ttlSgst":81.09,"ttlIgst":null,"ttlCess":null,"ttlTax":901,"ttlVal":1063.18,"ttlRec":1},"minTransaction":1063.18,"recurringParty":true,"intraOrgTransact":false},{"pan":"AADCV3500E","transactions":{"cfs":"Y","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":null,"ttlSgst":null,"ttlIgst":1665,"ttlCess":null,"ttlTax":9250,"ttlVal":10915,"ttlRec":1},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false},{"pan":"AAACI1195H","transactions":{"cfs":"Y","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":4.5,"ttlSgst":4.5,"ttlIgst":null,"ttlCess":null,"ttlTax":50,"ttlVal":59,"ttlRec":2},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false},{"pan":"AAACB1534F","transactions":{"cfs":"Y","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":5.81,"ttlSgst":5.81,"ttlIgst":null,"ttlCess":null,"ttlTax":64.58,"ttlVal":76.2,"ttlRec":1},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false},{"pan":"AAUFK8998D","transactions":{"cfs":"Y","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":36097.74,"ttlSgst":36097.74,"ttlIgst":null,"ttlCess":null,"ttlTax":401086,"ttlVal":473281.48,"ttlRec":3},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false},{"pan":"ADJPD2008B","transactions":{"cfs":"Y","fldtr1":"09-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":2700,"ttlSgst":2700,"ttlIgst":null,"ttlCess":null,"ttlTax":30000,"ttlVal":35400,"ttlRec":1},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false},{"pan":"CNHPS3136B","transactions":{"cfs":"Y","fldtr1":"03-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":11667,"ttlSgst":11667,"ttlIgst":null,"ttlCess":null,"ttlTax":129633,"ttlVal":152967,"ttlRec":1},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false},{"pan":"AAACB2100P","transactions":{"cfs":"Y","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":44.91,"ttlSgst":44.91,"ttlIgst":null,"ttlCess":null,"ttlTax":499,"ttlVal":588.8199999999999,"ttlRec":1},"minTransaction":588.8199999999999,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAECP7093F","transactions":{"cfs":"Y","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":2250,"ttlSgst":2250,"ttlIgst":null,"ttlCess":null,"ttlTax":25000,"ttlVal":29500,"ttlRec":1},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false},{"pan":"ABLFS0771N","transactions":{"cfs":"Y","fldtr1":"10-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":360,"ttlSgst":360,"ttlIgst":null,"ttlCess":null,"ttlTax":4000,"ttlVal":4720,"ttlRec":1},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false},{"pan":"AAJCS9091D","transactions":{"cfs":"Y","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":null,"ttlSgst":null,"ttlIgst":2.05,"ttlCess":null,"ttlTax":11.4,"ttlVal":13.45,"ttlRec":1},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false},{"pan":"AGNPJ0999A","transactions":{"cfs":"Y","fldtr1":"13-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":27000,"ttlSgst":27000,"ttlIgst":null,"ttlCess":null,"ttlTax":300000,"ttlVal":354000,"ttlRec":1},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false},{"pan":"AACCB6887B","transactions":{"cfs":"Y","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":972,"ttlSgst":972,"ttlIgst":null,"ttlCess":null,"ttlTax":10800,"ttlVal":12744,"ttlRec":1},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false},{"pan":"AAJCG2161L","transactions":{"cfs":"Y","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":1350,"ttlSgst":1350,"ttlIgst":null,"ttlCess":null,"ttlTax":15000,"ttlVal":17700,"ttlRec":1},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false},{"pan":"BECPA0772E","transactions":{"cfs":"Y","fldtr1":"11-May-22","cfs3b":"N","flprdr1":"Apr-22","ttlCgst":null,"ttlSgst":null,"ttlIgst":15072.75,"ttlCess":null,"ttlTax":83737.5,"ttlVal":98810.25,"ttlRec":1},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false},{"pan":"AAJCC5037H","transactions":{"cfs":"Y","nt":[{"itms":[{"num":1800,"itmDet":{"samt":4500,"rt":18,"txval":50000,"camt":4500}}],"val":59000,"invTyp":"R","pos":"29","ntty":"C","dFlag":"Y","rchrg":"N","ntNum":"2","ntDt":"30-04-2022","chksum":"75c74c3431c2b9b261d2e7a688a27c9839c9c06838166aaa7dd2cbd36ac35037"}],"fldtr1":"11-May-22","cfs3b":"Y","flprdr1":"Apr-22","ttlCgst":-4500,"ttlSgst":-4500,"ttlIgst":null,"ttlCess":null,"ttlTax":-50000,"ttlVal":-59000,"ttlRec":-1},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false}]},{"retPeriod":"052022","gstr3b":{"tax":null,"ttlTax":null,"ttlVal":null},"gstr1":{"tax":null,"ttlTax":null,"ttlVal":null},"gstr2a":{"tax":11590.990000000005,"ttlTax":39982.44,"ttlVal":51573.43000000001},"gstr4":{"tax":0,"ttlTax":null,"ttlVal":null},"gstr4a":{"tax":0,"ttlTax":null,"ttlVal":null},"customerTurnover":null,"supplierTurnover":-0.7692307692307692,"salesTtlInv":null,"salesTtlCust":null,"purchasesTtlInv":7,"purchasesCpty":[{"pan":"AAACB2894G","transactions":{"cfs":"N","cfs3b":"N","flprdr1":"May-22","ttlCgst":1337.94,"ttlSgst":1337.94,"ttlIgst":null,"ttlCess":null,"ttlTax":14866,"ttlVal":17541.88,"ttlRec":2},"minTransaction":17541.88,"recurringParty":true,"intraOrgTransact":false},{"pan":"AABCI6363G","transactions":{"cfs":"N","cfs3b":"N","flprdr1":"May-22","ttlCgst":81.09,"ttlSgst":81.09,"ttlIgst":null,"ttlCess":null,"ttlTax":901,"ttlVal":1063.18,"ttlRec":1},"minTransaction":1063.18,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAACD5289K","transactions":{"cfs":"N","cfs3b":"N","flprdr1":"May-22","ttlCgst":127.35,"ttlSgst":127.35,"ttlIgst":null,"ttlCess":null,"ttlTax":1415,"ttlVal":1669.6999999999998,"ttlRec":1},"minTransaction":null,"recurringParty":false,"intraOrgTransact":false},{"pan":"AAFCA0924K","transactions":{"cfs":"N","cfs3b":"N","flprdr1":"May-22","ttlCgst":2278.45,"ttlSgst":2278.45,"ttlIgst":null,"ttlCess":2766.69,"ttlTax":16274.64,"ttlVal":23598.23,"ttlRec":1},"minTransaction":23598.23,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAJCA9880A","transactions":{"cfs":"N","cfs3b":"N","flprdr1":"May-22","ttlCgst":null,"ttlSgst":null,"ttlIgst":1084.82,"ttlCess":null,"ttlTax":6026.8,"ttlVal":7111.62,"ttlRec":1},"minTransaction":6567.67,"recurringParty":true,"intraOrgTransact":false},{"pan":"AAACB2100P","transactions":{"cfs":"N","cfs3b":"N","flprdr1":"May-22","ttlCgst":44.91,"ttlSgst":44.91,"ttlIgst":null,"ttlCess":null,"ttlTax":499,"ttlVal":588.8199999999999,"ttlRec":1},"minTransaction":588.8199999999999,"recurringParty":true,"intraOrgTransact":false}],"salesCpty":[]}],"totalGstr1":{"tax":244738.26,"ttlTax":1359657,"ttlVal":1604395.48},"totalGstr2a":{"tax":222277.82999999984,"ttlTax":1188316.3900000001,"ttlVal":1410594.22},"totalGstr3b":{"tax":null,"ttlTax":null,"ttlVal":null},"totalGstr4":{"tax":null,"ttlTax":null,"ttlVal":null},"totalGstr4a":{"tax":null,"ttlTax":null,"ttlVal":null}}},"total":{"totalSalesCptySum":{"ttlRec":10,"ttlTax":1359657,"tax":244738.26,"ttlVal":1604395.48},"totalPurchasesCptySum":{"ttlRec":44,"ttlTax":1188316.3900000001,"tax":222277.83000000002,"ttlVal":1410594.22},"totalSalesStateWise":{"ttlRec":10,"ttlTax":1359657,"tax":244738.26,"ttlVal":1604395.4800000002},"totalPurchasesStateWise":{"ttlRec":42,"ttlTax":1188316.39,"tax":222277.83000000005,"ttlVal":1410594.2199999997},"totalSalesHsnWise":{"ttlRec":0,"ttlTax":1359657,"tax":244738.26,"ttlVal":0},"totalPurchasesHsnWise":{"ttlRec":null,"tax":null,"ttlTax":null,"ttlVal":null},"totalSalesCategoryWise":{"ttlRec":11,"ttlTax":1359657,"tax":244738.26,"ttlVal":1604395.48},"totalPurchasesCategoryWise":{"ttlRec":42,"ttlTax":1188316.3900000001,"tax":222277.83000000002,"ttlVal":1410594.22}},"turnoverAndCustomers":{"grossTurnover":1604395.48,"netTurnover":1359657,"ttlInv":11,"ttlCustomer":8},"complianceCheck":{"potentialShortPaymentVal":244738.26,"potentialShortPayment":true,"potentialExcessCreditVal":0,"potentialExcessCredit":false},"intraOrgTransactions":{"sales":0,"purchases":0,"salesPercent":0,"purchasesPercent":0},"cyclicTransactions":[],"cagr":{"salesGrowthRate":null,"purchasesGrowthRate":-0.23202818821978466,"recurringSalesCpty":[],"recurringPurchaseCpty":[{"minPurchase":23598.23,"pan":"AAFCA0924K"},{"minPurchase":6567.67,"pan":"AAJCA9880A"},{"minPurchase":17541.88,"pan":"AAACB2894G"},{"minPurchase":1063.18,"pan":"AABCI6363G"},{"minPurchase":588.8199999999999,"pan":"AAACB2100P"}],"recurringCustPercent":0,"recurringSuppPercent":0.18518518518518517}},"lastSixMnthSmry":{"gstr1":{"tax":2452293.48,"ttlVal":16076142.739999998,"ttlTax":13623852.49},"gstr2a":{"tax":1183940.1199999996,"ttlVal":7659510.130000001,"ttlTax":6475570.010000001},"gstr3b":{"tax":2200263.22,"ttlVal":14423958.71,"ttlTax":12223695.49},"gstr4":{"tax":0,"ttlVal":0,"ttlTax":0},"gstr4a":{"tax":0,"ttlVal":0,"ttlTax":0}},"last15MnthSmry":[],"reportType":"user_otp","lendingAmount":{"min":null,"max":null},"version":"2.0.0","excelDownloadLink":"https:\\/\\/download.karza.in\\/gst-report\\/c21ka2JuUkE3Tjl3UTU4UjQrRVZ0WnVLSWpSY0UyQmxIbEErSXBPUzhEWVk2ZWMvVlFzUzZYWko0VkhYWmxJcDVnK1YzUC96Wm9COUJ4bk4zWER3OWJ0RmlpU0thRmpuNW1BY0VWRWd2aHVYRmw5a1hNamFLbUtMZHV1bjVPUFJZSnlsWm0rSzhJN3V2U2tEZ0ZEUlg3a0NvdFpjYSthVmR1SDJoRFlmeFBRd1NKY0NBOStDR0lBY294Ym56eWNzS2pESlNmRzB3SjlIeHFScTc2SVNqZENPcm4xa1lJd2FGUzFBTTB6ZURnTnB6QkJ6RDUyQVBOK0l4aTZoNXRHZVZvWEdrcW1VOTV0RXI1VGppUkpHT2c9PQ==","pdfDownloadLink":"https:\\/\\/download.karza.in\\/gst-report\\/c21ka2JuUkE3Tjl3UTU4UjQrRVZ0VTVrc1J4RXhaa09IK0RIbGoyam9ZR1JsUjRKWUk1d3V1QUN1enJwakFYUWJ4QlZIVDZ0V0sreEMzVnl5VzlYaTExRHVOOWR4SWM4YTBnUHZYNkx3MWtxYmNJVTZ6RWczMUJoVWJvZnRxNHlUc290cjI0TWcvVk1hS3JEMjNEN0VIeittenhoVVJYallCRzNHUjh5WGl1U3lic0g0dE54UGhrK0piUk5MWUxaMkNMVFNVcDFORmtZeUV4dWFpRGhrSjY1dndmdVdjYWlPaDRwMGQwVWhBdjgvMHIwQituK2d2VVRmSDk2QTlCM0lEUWkvek54VDRhSFI2RUdKNWRBUUE9PQ=="}	8e4aa05a-90af-4307-b7e3-901b60620e4b	\N	1	2022-05-19 05:31:31+00	1	2022-05-19 05:31:31+00	\N	\N	\N	\N
4498	PAN	APBPK9274N	a:1:{s:4:"name";s:30:"SUBRAMANYA GUNDLUPET KASHINATH";}	f4ecf260-a9c6-41d8-ad52-648a65386aed	101	Username	2022-05-28 10:25:54+00	username	2022-05-28 10:25:54+00	\N	\N	\N	\N
4564	PAN	BABPK7078L	a:1:{s:4:"name";s:11:"RAMU  KUMAR";}	20da68cb-1230-4424-90ca-79471d352d5c	101	Username	2022-06-01 11:07:28+00	username	2022-06-01 11:07:28+00	\N	\N	\N	\N
4672	PAN	CISPP4007L	a:1:{s:4:"name";s:23:"PRADEEP KUMAR PRAJAPATI";}	f2a4c104-81aa-4621-b483-677a9e4388df	101	Username	2022-06-08 05:26:54+00	username	2022-06-08 05:26:54+00	\N	\N	\N	\N
4719	PAN	AWVPR0749L	a:1:{s:4:"name";s:21:"MYTHEEN PICHA RAWTHER";}	fc8b8814-4db4-421d-990f-027b5a1e874c	101	1	2022-06-14 10:35:08+00	1	2022-06-14 10:35:08+00	\N	\N	\N	\N
4786	PAN	AKYPN9698R	a:1:{s:4:"name";s:12:"AMEER  NAVAS";}	33b77380-f002-4fb7-b88a-e491d5f904f1	101	1	2022-06-17 07:46:29+00	1	2022-06-17 07:46:29+00	\N	\N	\N	\N
4836	PAN	AAACQ4826D	a:1:{s:4:"name";s:34:"QUARKS ENGINEERING PRIVATE LIMITED";}	07084d78-d946-42e2-b265-56443bbdd7e0	101	Username	2022-06-18 09:17:49+00	username	2022-06-18 09:17:49+00	\N	\N	\N	\N
4879	GSTSEARCH	AGNPJ0999A	a:1:{i:0;a:10:{s:10:"authStatus";s:6:"Active";s:17:"applicationStatus";s:0:"";s:7:"emailId";s:0:"";s:7:"gstinId";s:15:"29AGNPJ0999A1Z5";s:10:"gstinRefId";s:0:"";s:6:"mobNum";s:0:"";s:3:"pan";s:10:"AGNPJ0999A";s:7:"regType";s:0:"";s:16:"registrationName";s:0:"";s:9:"tinNumber";s:0:"";}}	21904139-8efd-4592-975d-769878a55951	101	640	2022-06-20 10:10:39+00	640	2022-06-20 10:10:39+00	\N	\N	\N	\N
4911	PAN	AAACQ4826D	a:1:{s:4:"name";s:34:"QUARKS ENGINEERING PRIVATE LIMITED";}	7dcd7b58-df0c-4804-a96f-715b0673ee3c	101	904	2022-06-20 13:18:17+00	904	2022-06-20 13:18:17+00	\N	\N	\N	\N
4977	GSTSEARCH	AAYFM2467K	a:1:{i:0;a:10:{s:10:"authStatus";s:6:"Active";s:17:"applicationStatus";s:0:"";s:7:"emailId";s:0:"";s:7:"gstinId";s:15:"29AAYFM2467K1ZC";s:10:"gstinRefId";s:0:"";s:6:"mobNum";s:0:"";s:3:"pan";s:10:"AAYFM2467K";s:7:"regType";s:0:"";s:16:"registrationName";s:0:"";s:9:"tinNumber";s:0:"";}}	cc597e96-a192-421f-9402-b61cdf35f975	101	640	2022-06-21 11:00:52+00	640	2022-06-21 11:00:52+00	\N	\N	\N	\N
5008	GSTSEARCH	AGNPJ0999A	a:1:{i:0;a:10:{s:10:"authStatus";s:6:"Active";s:17:"applicationStatus";s:0:"";s:7:"emailId";s:0:"";s:7:"gstinId";s:15:"29AGNPJ0999A1Z5";s:10:"gstinRefId";s:0:"";s:6:"mobNum";s:0:"";s:3:"pan";s:10:"AGNPJ0999A";s:7:"regType";s:0:"";s:16:"registrationName";s:0:"";s:9:"tinNumber";s:0:"";}}	8f6518b8-df26-4f51-8520-c4a77398fb58	101	640	2022-06-30 07:11:03+00	640	2022-06-30 07:11:03+00	\N	\N	\N	\N
5010	PAN	AEDPN5156R	a:1:{s:4:"name";s:29:"YENAMANDALA RAMACHANDRA NAIDU";}	7cada03d-9b03-4edb-951d-d6f0cbeee9f2	101	1	2022-07-01 07:12:04+00	1	2022-07-01 07:12:04+00	\N	\N	\N	\N
5030	PAN	ABWPJ6532F	a:1:{s:4:"name";s:24:"SHANMUGAKANI JEYASHANTHI";}	51071952-45df-47b7-a2fb-2154d749fd0f	101	Username	2022-07-04 05:18:46+00	username	2022-07-04 05:18:46+00	\N	\N	\N	\N
5053	GSTSEARCH	AGNPJ0999A	a:1:{i:0;a:10:{s:10:"authStatus";s:6:"Active";s:17:"applicationStatus";s:0:"";s:7:"emailId";s:0:"";s:7:"gstinId";s:15:"29AGNPJ0999A1Z5";s:10:"gstinRefId";s:0:"";s:6:"mobNum";s:0:"";s:3:"pan";s:10:"AGNPJ0999A";s:7:"regType";s:0:"";s:16:"registrationName";s:0:"";s:9:"tinNumber";s:0:"";}}	dd429309-9928-426a-a885-550f072e825d	101	640	2022-07-04 09:53:19+00	640	2022-07-04 09:53:19+00	\N	\N	\N	\N
5061	GSTSEARCH	AGNPJ0999A	a:1:{i:0;a:10:{s:10:"authStatus";s:6:"Active";s:17:"applicationStatus";s:0:"";s:7:"emailId";s:0:"";s:7:"gstinId";s:15:"29AGNPJ0999A1Z5";s:10:"gstinRefId";s:0:"";s:6:"mobNum";s:0:"";s:3:"pan";s:10:"AGNPJ0999A";s:7:"regType";s:0:"";s:16:"registrationName";s:0:"";s:9:"tinNumber";s:0:"";}}	12458d88-9c55-4587-af0a-b7c9b6c1c14c	101	640	2022-07-08 05:25:37+00	640	2022-07-08 05:25:37+00	\N	\N	\N	\N
5068	GSTSEARCH	AGNPJ0999A	a:1:{i:0;a:10:{s:10:"authStatus";s:6:"Active";s:17:"applicationStatus";s:0:"";s:7:"emailId";s:0:"";s:7:"gstinId";s:15:"29AGNPJ0999A1Z5";s:10:"gstinRefId";s:0:"";s:6:"mobNum";s:0:"";s:3:"pan";s:10:"AGNPJ0999A";s:7:"regType";s:0:"";s:16:"registrationName";s:0:"";s:9:"tinNumber";s:0:"";}}	f9180b2c-0c45-4c98-b7c9-08342e59f896	101	640	2022-07-11 07:57:12+00	640	2022-07-11 07:57:12+00	\N	\N	\N	\N
5075	GSTSEARCH	AATCS6282L	a:1:{i:0;a:10:{s:10:"authStatus";s:6:"Active";s:17:"applicationStatus";s:0:"";s:7:"emailId";s:0:"";s:7:"gstinId";s:15:"29AATCS6282L1ZA";s:10:"gstinRefId";s:0:"";s:6:"mobNum";s:0:"";s:3:"pan";s:10:"AATCS6282L";s:7:"regType";s:0:"";s:16:"registrationName";s:0:"";s:9:"tinNumber";s:0:"";}}	56b3349a-54d3-4522-a190-b42f84ddb56e	101	640	2022-07-11 09:57:50+00	640	2022-07-11 09:57:50+00	\N	\N	\N	\N
5081	GSTSEARCH	AGNPJ0999A	a:1:{i:0;a:10:{s:10:"authStatus";s:6:"Active";s:17:"applicationStatus";s:0:"";s:7:"emailId";s:0:"";s:7:"gstinId";s:15:"29AGNPJ0999A1Z5";s:10:"gstinRefId";s:0:"";s:6:"mobNum";s:0:"";s:3:"pan";s:10:"AGNPJ0999A";s:7:"regType";s:0:"";s:16:"registrationName";s:0:"";s:9:"tinNumber";s:0:"";}}	dbe400b1-043c-4acc-b34d-75efd0619f2a	101	640	2022-07-13 11:49:26+00	640	2022-07-13 11:49:26+00	\N	\N	\N	\N
3525	GSTSEARCH	AGNPJ0999A	a:1:{i:0;a:10:{s:10:"authStatus";s:6:"Active";s:17:"applicationStatus";s:0:"";s:7:"emailId";s:0:"";s:7:"gstinId";s:15:"29AGNPJ0999A1Z5";s:10:"gstinRefId";s:0:"";s:6:"mobNum";s:0:"";s:3:"pan";s:10:"AGNPJ0999A";s:7:"regType";s:0:"";s:16:"registrationName";s:0:"";s:9:"tinNumber";s:0:"";}}	65d69015-200a-4151-984f-193d741f4982	101	640	2022-01-28 07:16:08+00	640	2022-01-28 07:16:08+00	\N	\N	\N	\N
3626	PAN	AAOCA8172G	a:1:{s:4:"name";s:44:"ADVETAYA BUSINESS CONSULTANT PRIVATE LIMITED";}	2a2061a3-fdd5-4e4e-a789-d6ab831616b8	101	904	2022-02-16 10:47:54+00	904	2022-02-16 10:47:54+00	\N	\N	\N	\N
3679	GSTSEARCH	AUHPS1745F	a:1:{i:0;a:10:{s:10:"authStatus";s:6:"Active";s:17:"applicationStatus";s:0:"";s:7:"emailId";s:0:"";s:7:"gstinId";s:15:"29AUHPS1745F1ZD";s:10:"gstinRefId";s:0:"";s:6:"mobNum";s:0:"";s:3:"pan";s:10:"AUHPS1745F";s:7:"regType";s:0:"";s:16:"registrationName";s:0:"";s:9:"tinNumber";s:0:"";}}	c8f36622-974e-437e-8af2-6aca9a3ebe70	101	640	2022-02-23 10:18:53+00	640	2022-02-23 10:18:53+00	\N	\N	\N	\N
3817	GSTSEARCH	AGNPJ0999A	a:1:{i:0;a:10:{s:10:"authStatus";s:6:"Active";s:17:"applicationStatus";s:0:"";s:7:"emailId";s:0:"";s:7:"gstinId";s:15:"29AGNPJ0999A1Z5";s:10:"gstinRefId";s:0:"";s:6:"mobNum";s:0:"";s:3:"pan";s:10:"AGNPJ0999A";s:7:"regType";s:0:"";s:16:"registrationName";s:0:"";s:9:"tinNumber";s:0:"";}}	75ee2943-0d3a-4f5f-a310-b64d9bda0ddc	101	640	2022-03-09 17:48:02+00	640	2022-03-09 17:48:02+00	\N	\N	\N	\N
3854	ITRBUSINESSAPI	111|111	a:0:{}	16251cd0-48bb-430d-9927-38d15f611658	102	907	2022-03-11 07:27:05+00	907	2022-03-11 07:27:05+00	\N	\N	\N	\N
3908	GSTAPILOG	THEJA5692|MTIzJFBhc3M=|32AAOCA8172G1ZK	a:0:{}	df85a8c1-31de-46a7-b538-e591bbf7809a	107	1188	2022-03-11 12:23:56+00	1188	2022-03-11 12:23:56+00	\N	\N	\N	\N
3995	GSTAPIOTPVERIFY	b0af9cf1-10f5-47e4-916c-5737b912c9b0|934853	a:1:{s:9:"status_cd";s:1:"1";}	899cf56e-6739-440d-a705-0413ed28e956	101	640	2022-03-24 10:26:42+00	640	2022-03-24 10:26:42+00	\N	\N	\N	\N
4066	GSTSEARCH	AGNPJ0999A	a:1:{i:0;a:10:{s:10:"authStatus";s:6:"Active";s:17:"applicationStatus";s:0:"";s:7:"emailId";s:0:"";s:7:"gstinId";s:15:"29AGNPJ0999A1Z5";s:10:"gstinRefId";s:0:"";s:6:"mobNum";s:0:"";s:3:"pan";s:10:"AGNPJ0999A";s:7:"regType";s:0:"";s:16:"registrationName";s:0:"";s:9:"tinNumber";s:0:"";}}	4c6530b8-382e-43be-aa3d-8eac1180ae3c	101	640	2022-04-05 05:04:57+00	640	2022-04-05 05:04:57+00	\N	\N	\N	\N
4107	GSTAPILOG	THEJA5692|MTIzJFBhc3M=|32AAOCA8172G1ZK	a:0:{}	6bdd8cb4-d431-448d-b528-7ab882fec93d	107	1188	2022-04-07 06:28:30+00	1188	2022-04-07 06:28:30+00	\N	\N	\N	\N
4199	PAN	APSCS5555S	a:0:{}	282d2f5c-5881-4cee-bc82-d902961a51f2	102	904	2022-04-20 11:37:38+00	904	2022-04-20 11:37:38+00	\N	\N	\N	\N
4252	PAN	AGNPJ0999A	a:1:{s:4:"name";s:24:"CHIDAMBAR PADMAKAR JOSHI";}	2a27b552-5c4e-44af-863a-b4abfc3d8672	101	Username	2022-04-21 07:14:27+00	username	2022-04-21 07:14:27+00	\N	\N	\N	\N
4329	GSTSEARCH	AGNPJ0999A	a:1:{i:0;a:10:{s:10:"authStatus";s:6:"Active";s:17:"applicationStatus";s:0:"";s:7:"emailId";s:0:"";s:7:"gstinId";s:15:"29AGNPJ0999A1Z5";s:10:"gstinRefId";s:0:"";s:6:"mobNum";s:0:"";s:3:"pan";s:10:"AGNPJ0999A";s:7:"regType";s:0:"";s:16:"registrationName";s:0:"";s:9:"tinNumber";s:0:"";}}	1ad502df-07df-4e84-8c0d-da873d0fd7c3	101	640	2022-05-05 09:09:01+00	640	2022-05-05 09:09:01+00	\N	\N	\N	\N
4420	ITRBUSINESSAPI	AAUFK8998D|Itax123@	a:14:{s:9:"itrFilled";a:2:{i:0;a:8:{s:5:"ackNo";s:15:"761156900311221";s:10:"annualYear";s:7:"2021-22";s:10:"filingType";s:8:"Original";s:7:"itrForm";s:5:"ITR-5";s:3:"pan";s:10:"AAUFK8998D";s:6:"status";s:37:"No more in PFA, Return is in progress";s:8:"activity";a:1:{i:0;a:3:{s:6:"status";s:9:"ITR Filed";s:4:"date";s:10:"2021-12-31";s:15:"downloadsStatus";a:1:{s:12:"downloadLink";s:291:"https://download.karza.in/itr-docs/cXcrOGRwVS8xdzJkTlM4a1o1bm9hUE5wSDh0TklBaDM4UDVwR3c5K25XdDV6UlJiWDhpOXNuYWIrZ0x3MDBPNDcwTVZGMGEvTi9VMlpacEIrS2ZmcmNxUkEwRitLVlBjOGJCV1BnSkppcGlhZ0VxTHkzSnVVOVZTYW9oc3RMOW0zOE1VRStJTkF4T0p5c0dZNHI4eEZDcC9pQzdVWlV1S251WVE5bTc5TmFzSkx1TkE2MmxpRi8vZ0FIZnQxUXkv";}}}s:11:"fillingDate";s:10:"2021-12-31";}i:1;a:8:{s:5:"ackNo";s:15:"840957310181220";s:10:"annualYear";s:7:"2020-21";s:10:"filingType";s:8:"Original";s:7:"itrForm";s:5:"ITR-5";s:3:"pan";s:10:"AAUFK8998D";s:6:"status";s:33:"ITR processed no demand no refund";s:8:"activity";a:1:{i:0;a:3:{s:6:"status";s:10:"e-Verified";s:4:"date";s:10:"2020-12-18";s:15:"downloadsStatus";a:1:{s:12:"downloadLink";s:291:"https://download.karza.in/itr-docs/TVNFblBEcW8wSFkzVzNMTDZtSXk3VUZVeWJtaGpmam5uRG9WaElIcHJvekV5bjQ4ekZPajYrYWVaMlIveHMvL3FVZVJ1N0FnNThVWk1FbDBrNWdXTitMeUpxTXRsVVBtMFJyRkRwK3EwQjBDQkREbCtTTnkzb29DbXc2MEU0NDFlSzE4dFQwN2FOVHpIbEpwZWhOd2NUdXBaaGU3MFRCczc0ODRCRGdWKzJEMzZnWlhlb0tydk1GQU1tZjJhNm1R";}}}s:11:"fillingDate";s:10:"2020-12-18";}}s:11:"formDetails";a:6:{s:11:"description";s:75:"For firms, AOP, BOI,LLP, Local Authority, Co-operative Society, PDT and AJP";s:14:"assessmentYear";s:7:"2021-22";s:13:"financialYear";s:7:"2020-21";s:8:"formName";s:5:"ITR-5";s:13:"schemaVersion";s:6:"Ver1.1";s:11:"formVersion";s:6:"Ver1.0";}s:6:"alerts";a:1:{s:16:"underLiquidation";N;}s:18:"generalInformation";a:14:{s:10:"entityName";s:18:"KISSHAN ASSOCIATES";s:26:"dateOfBirthOrIncorporation";s:10:"2019-06-07";s:3:"cin";N;s:14:"statusOfEntity";s:4:"Firm";s:17:"subStatusOfEntity";s:2:"10";s:16:"employerCategory";N;s:9:"entityPan";s:10:"AAUFK8998D";s:12:"aadharCardNo";N;s:19:"dateOFFormOrCommenc";s:10:"2019-06-07";s:7:"address";a:8:{s:20:"cityOrTownOrDistrict";s:9:"Bengaluru";s:14:"localityOrArea";s:11:"BEML Layout";s:7:"pinCode";s:6:"560079";s:9:"stateCode";s:2:"15";s:11:"countryCode";s:2:"91";s:13:"residenceName";N;s:11:"residenceNo";s:3:"351";s:12:"roadOrStreet";s:20:"8th Main, 18th Cross";}s:7:"contact";a:6:{s:12:"mobileNumber";s:10:"8197370495";s:23:"countryCodeMobileNumber";s:2:"91";s:12:"emailAddress";s:28:"kissan.associate@outlook.com";s:21:"mobileNumberSecondary";N;s:21:"emailAddressSecondary";N;s:32:"countryCodeMobileNumberSecondary";N;}s:5:"phone";a:2:{s:7:"phoneNo";N;s:7:"stdCode";N;}s:13:"natOfBusiness";a:1:{i:0;a:3:{s:10:"tradeName1";s:18:"KISSHAN ASSOCIATES";s:4:"code";s:5:"21008";s:5:"title";s:56:"Other services n.e.c. - Financial Consultancy Services  ";}}s:19:"domesticCompanyFlag";N;}s:12:"natureOfComp";a:9:{s:20:"schedBankOfRBIActFlg";N;s:17:"nonBankFIICompFlg";N;s:23:"compWithIRDARegisterFlg";N;s:14:"bankCompUs5Flg";N;s:26:"compLes40PercSharGovRBIFlg";N;s:20:"pubSectCompUs236AFlg";N;s:10:"rbiCompFlg";N;s:12:"natOfCompFlg";N;s:8:"unlisted";N;}s:9:"auditInfo";a:14:{s:11:"auditorName";N;s:9:"audFrmPAN";N;s:9:"auditDate";N;s:16:"liableSec44AAflg";s:1:"Y";s:16:"liableSec44ABflg";s:1:"N";s:15:"liableSec92Eflg";s:1:"N";s:22:"auditReportFurnishDate";N;s:11:"audFrmRegNo";N;s:10:"audFrmName";N;s:12:"auditorMemNo";N;s:18:"auditAccountantFlg";N;s:14:"auditedSection";N;s:18:"auditReportSection";N;s:14:"auditReportAct";N;}s:14:"keyPersonsInfo";a:2:{s:15:"shareHolderInfo";a:0:{}s:10:"keyPersons";a:2:{i:0;a:15:{s:4:"name";s:15:"PRAVEENKUMAR LK";s:3:"din";N;s:12:"keyPersonPan";s:10:"AINPP5340D";s:11:"designation";N;s:17:"percentageOfShare";s:2:"50";s:13:"addressDetail";s:58:"351, 8TH MAIN, 18TH CROSS, BEML LAYOUT, BASAVESHWARANAGARA";s:33:"addressDetailCityOrTownOrDistrict";s:9:"BENGALURU";s:22:"addressDetailStateCode";s:2:"15";s:20:"addressDetailPinCode";s:6:"560079";s:24:"addressDetailCountryCode";s:2:"91";s:14:"partnersStatus";s:10:"INDIVIDUAL";s:23:"rateOfInterestOnCapital";s:2:"12";s:23:"remunerationPaidPayable";s:1:"0";s:13:"aadhaarCardNo";N;s:23:"ifMemberAForeignCompany";N;}i:1;a:15:{s:4:"name";s:11:"SUVENDU SEN";s:3:"din";N;s:12:"keyPersonPan";s:10:"CQWPS8547L";s:11:"designation";N;s:17:"percentageOfShare";s:2:"50";s:13:"addressDetail";s:27:"GUDIANALI, DHENKANAL SADAR,";s:33:"addressDetailCityOrTownOrDistrict";s:6:"ODISHA";s:22:"addressDetailStateCode";s:2:"24";s:20:"addressDetailPinCode";s:6:"759001";s:24:"addressDetailCountryCode";s:2:"91";s:14:"partnersStatus";s:10:"INDIVIDUAL";s:23:"rateOfInterestOnCapital";s:2:"12";s:23:"remunerationPaidPayable";s:1:"0";s:13:"aadhaarCardNo";N;s:23:"ifMemberAForeignCompany";N;}}}s:12:"topCustomers";a:0:{}s:16:"bankingRelations";a:2:{s:7:"primary";a:5:{s:8:"bankName";N;s:13:"bankAccountNo";N;s:13:"cashDeposited";N;s:8:"ifscCode";N;s:15:"bankAccountType";N;}s:10:"additional";a:2:{s:8:"domestic";a:1:{i:0;a:6:{s:8:"ifscCode";s:11:"ICIC0002301";s:8:"bankName";s:14:"ICICI BANK LTD";s:13:"cashDeposited";N;s:13:"bankAccountNo";s:12:"230105001124";s:15:"bankAccountType";N;s:9:"useRefund";s:4:"true";}}s:7:"foreign";a:0:{}}}s:3:"ubo";a:0:{}s:14:"badDebtDetails";a:2:{s:7:"badDebt";a:3:{s:16:"othersAmtLt1Lakh";s:1:"0";s:23:"othersWherePANNotAvlble";N;s:12:"totalBadDebt";s:1:"0";}s:31:"provisionForBadAndDoubtfulDebts";a:1:{s:19:"provForBadDoubtDebt";s:1:"0";}}s:20:"financialInformation";a:2:{i:0;a:8:{s:12:"balanceSheet";a:12:{s:16:"tradeReceivables";i:472000;s:14:"totalInventory";i:0;s:13:"tradePayables";i:0;s:15:"totalFixedAsset";i:57339;s:15:"totalInvestment";i:0;s:17:"totalCurrentAsset";i:690611;s:21:"totalCurrentLiability";i:541823;s:14:"cashAndCashEqv";i:77488;s:11:"totalEquity";i:206127;s:14:"totalLiability";i:541823;s:11:"totalAssets";i:747950;s:7:"totalEL";i:747950;}s:13:"profitAndLoss";a:16:{s:21:"revenueFromOperations";i:3337405;s:15:"profitBeforeTax";i:469357;s:14:"profitAfterTax";i:469357;s:15:"interestExpense";i:0;s:16:"incomeFromSalary";i:0;s:12:"incomeFromHP";i:0;s:12:"incomeFromCG";i:0;s:12:"incomeFromOS";i:0;s:9:"purchases";i:214412;s:8:"totalTax";i:0;s:6:"ebitda";i:483692;s:10:"directCost";i:1946912;s:11:"grossProfit";i:3122993;s:12:"incomeFromBP";i:469357;s:12:"totalExpense";i:2868048;s:12:"totalRevenue";i:3337405;}s:19:"quantitativeDetails";a:2:{s:14:"tradingConcern";a:0:{}s:20:"manufacturingConcern";a:2:{s:11:"rawMaterial";a:0:{}s:13:"finishrByProd";a:0:{}}}s:14:"assessmentYear";s:7:"2021-22";s:13:"financialYear";s:7:"2020-21";s:15:"turnoverDetails";a:2:{s:9:"operating";i:3337405;s:12:"nonOperating";i:0;}s:19:"incomeConcentration";a:5:{s:18:"businessProfession";d:1;s:6:"salary";i:0;s:13:"houseProperty";i:0;s:12:"capitalGains";i:0;s:12:"otherSources";i:0;}s:6:"ratios";a:5:{s:14:"activityRatios";a:10:{s:19:"receivablesTurnover";d:11.719836145881436;s:22:"daysOfSalesOutstanding";d:31.143780122580267;s:16:"payablesTurnover";i:0;s:25:"daysOfPayablesOutstanding";i:0;s:17:"inventoryTurnover";i:0;s:26:"daysOfInventoryOutstanding";i:0;s:18:"totalAssetTurnover";d:5.235822675091287;s:22:"workingCapitalTurnover";d:14.631869227919497;s:18:"daysWorkingCapital";d:24.945548262796994;s:19:"cashConversionCycle";d:31.143780122580267;}s:15:"liquidityRatios";a:4:{s:12:"currentRatio";d:1.274606282863592;s:10:"quickRatio";d:1.274606282863592;s:9:"cashRatio";d:0.14301349333638477;s:16:"interestCoverage";i:0;}s:14:"solvencyRatios";a:5:{s:10:"debtEquity";d:2.628588200478346;s:11:"debtCapital";d:0.7244107226418878;s:16:"equityMultiplier";d:3.628588200478346;s:14:"ebitdaCoverage";i:0;s:10:"debtEBITDA";d:1.1201818512607196;}s:12:"growthRatios";a:4:{s:17:"totalAssetsGrowth";d:0.4195697353312393;s:22:"totalLiabilitiesGrowth";d:1.4685543760535786;s:14:"netWorthGrowth";d:-0.32943932074366855;s:14:"netSalesGrowth";i:0;}s:19:"profitabilityRatios";a:6:{s:15:"netProfitMargin";d:0.14063531396399298;s:14:"returnOnAssets";d:0.7363415657712566;s:21:"operatingProfitMargin";d:0.14063531396399298;s:17:"grossProfitMargin";d:0.9357548754196748;s:14:"returnOnEquity";d:2.2770282398715356;s:12:"ebitdaMargin";d:0.14493056731202836;}}}i:1;a:8:{s:12:"balanceSheet";a:12:{s:16:"tradeReceivables";i:97531;s:14:"totalInventory";i:0;s:13:"tradePayables";i:0;s:15:"totalFixedAsset";i:0;s:15:"totalInvestment";i:0;s:17:"totalCurrentAsset";i:526885;s:21:"totalCurrentLiability";i:219490;s:14:"cashAndCashEqv";i:295563;s:11:"totalEquity";i:307395;s:14:"totalLiability";i:219490;s:11:"totalAssets";i:526885;s:7:"totalEL";i:526885;}s:13:"profitAndLoss";a:16:{s:21:"revenueFromOperations";i:0;s:15:"profitBeforeTax";i:446797;s:14:"profitAfterTax";i:307395;s:15:"interestExpense";i:0;s:16:"incomeFromSalary";i:0;s:12:"incomeFromHP";i:0;s:12:"incomeFromCG";i:0;s:12:"incomeFromOS";i:0;s:9:"purchases";i:0;s:8:"totalTax";i:139402;s:6:"ebitda";i:446797;s:10:"directCost";i:1032250;s:11:"grossProfit";i:2825851;s:12:"incomeFromBP";i:446797;s:12:"totalExpense";i:2379054;s:12:"totalRevenue";i:2825851;}s:19:"quantitativeDetails";a:2:{s:14:"tradingConcern";a:0:{}s:20:"manufacturingConcern";a:2:{s:11:"rawMaterial";a:0:{}s:13:"finishrByProd";a:0:{}}}s:14:"assessmentYear";s:7:"2020-21";s:13:"financialYear";s:7:"2019-20";s:15:"turnoverDetails";a:2:{s:9:"operating";i:0;s:12:"nonOperating";i:2825851;}s:19:"incomeConcentration";a:5:{s:18:"businessProfession";d:1;s:6:"salary";i:0;s:13:"houseProperty";d:0;s:12:"capitalGains";d:0;s:12:"otherSources";d:0;}s:6:"ratios";a:5:{s:14:"activityRatios";a:10:{s:19:"receivablesTurnover";d:0;s:22:"daysOfSalesOutstanding";i:0;s:16:"payablesTurnover";i:0;s:25:"daysOfPayablesOutstanding";i:0;s:17:"inventoryTurnover";i:0;s:26:"daysOfInventoryOutstanding";i:0;s:18:"totalAssetTurnover";d:0;s:22:"workingCapitalTurnover";d:0;s:18:"daysWorkingCapital";i:0;s:19:"cashConversionCycle";i:0;}s:15:"liquidityRatios";a:4:{s:12:"currentRatio";d:2.4004966057679167;s:10:"quickRatio";d:2.4004966057679167;s:9:"cashRatio";d:1.3465898218597658;s:16:"interestCoverage";i:0;}s:14:"solvencyRatios";a:5:{s:10:"debtEquity";d:0.7140324338391971;s:11:"debtCapital";d:0.41658046822361616;s:16:"equityMultiplier";d:1.7140324338391972;s:14:"ebitdaCoverage";i:0;s:10:"debtEBITDA";d:0.4912521794013836;}s:12:"growthRatios";a:4:{s:17:"totalAssetsGrowth";i:0;s:22:"totalLiabilitiesGrowth";i:0;s:14:"netWorthGrowth";i:0;s:14:"netSalesGrowth";i:0;}s:19:"profitabilityRatios";a:6:{s:15:"netProfitMargin";d:0.10877962072310253;s:14:"returnOnAssets";d:1.1668390635527677;s:21:"operatingProfitMargin";d:0.1581106010189497;s:17:"grossProfitMargin";d:1;s:14:"returnOnEquity";d:1;s:12:"ebitdaMargin";d:0.1581106010189497;}}}}s:15:"excelReportLink";s:411:"https://download.karza.in/itr-docs/dFNmZDVqdUJnQUxIVzNvMTVJTkZHbW41NlRwV00yejZ6QWFlV0prUmhCYmRINkRhc1JYQXU2bzRFSDdXTFQ4TVY5MTVkcDQ0MmJWb29HdERJbEZtTlZVMWlIMXVmcjFVcG4wdlNsTkgrSi80Q3hlQXEwT0I3NWpDcnBEN1htblZqMEpjdVNQQ1lZY2NqWkxMdEcrVi84bDFnTStWZGYxcVdnSlpwbmdCWFFLNXpybUhoa3BSR1ArYkJHQmh4TlNwbW5hVC9PY0ZUVkVmSWpCWmQvZDMvUFRsN1c0UXVDdnAyZTQ1eSt3QXE4M1R1WThOd09NVEpKd0hJKzc5bUdjZi9CdzFFYjhKTHNZWklRZzI5d3hpV1E9PQ==";s:15:"pdfDownloadLink";s:413:"https://download.karza.in/gst-report/dFNmZDVqdUJnQUxIVzNvMTVJTkZHa1BDZ0lYWGZ0QzcvTlpLck5zTUlaOUJlSC9xbWtXSUxWRXp5Q2VsbUtpcC9jUU9EajNMVWgxQTFIQ0EyY0R1T2RnYml6RHdNZVFyY2RqbnhwWS9BeHFmbW1zWVIrbWdNVGdnM1NXS3kvRndodlRxQ3dWS3JiOVRJSjlpR1dIRFkreU5zU3dXdGpCK001bURmREVhU0dzSGdxVnR4R3lMcXd3SGhDTTJLN1BTdEJtVUZGY3NUUENLclpmVmlnUzhzbVR1RDczaUZrWE9NejNneE8zQ2lGOXh0MUVKSzNUUHh0ZDNlY1o4bTZEYlNzRnhRTUc4T3doUEdiaEFXU1JxRXc9PQ==";}	11c626f3-d778-4b63-a228-7a53326be53d	101	1290	2022-05-19 05:45:39+00	1290	2022-05-19 05:45:39+00	\N	\N	\N	\N
4499	GSTSEARCH	AGNPJ0999A	a:1:{i:0;a:10:{s:10:"authStatus";s:6:"Active";s:17:"applicationStatus";s:0:"";s:7:"emailId";s:0:"";s:7:"gstinId";s:15:"29AGNPJ0999A1Z5";s:10:"gstinRefId";s:0:"";s:6:"mobNum";s:0:"";s:3:"pan";s:10:"AGNPJ0999A";s:7:"regType";s:0:"";s:16:"registrationName";s:0:"";s:9:"tinNumber";s:0:"";}}	c39a6553-cde7-4d90-9641-ca8b3229b0a4	101	640	2022-05-28 10:27:31+00	640	2022-05-28 10:27:31+00	\N	\N	\N	\N
4506	PAN	maithrisup	a:0:{}	aec58783-731c-4dc3-9b05-ecb81f1724a4	102	Username	2022-05-31 06:18:07+00	username	2022-05-31 06:18:07+00	\N	\N	\N	\N
4565	PAN	BABPK7078L	a:1:{s:4:"name";s:11:"RAMU  KUMAR";}	d056274c-4ed3-420a-b2d1-dcced22f9128	101	Username	2022-06-01 11:07:54+00	username	2022-06-01 11:07:54+00	\N	\N	\N	\N
4673	PAN	AGDPS4884R	a:1:{s:4:"name";s:30:"MYSORE RAMASWAMY SATYANARAYANA";}	ae6d242c-ccec-474d-a09e-a74078281352	101	1	2022-06-09 08:03:57+00	1	2022-06-09 08:03:57+00	\N	\N	\N	\N
4720	PAN	AWVPR0749L	a:1:{s:4:"name";s:21:"MYTHEEN PICHA RAWTHER";}	fc7e6248-1e72-421e-bcd2-3bdd1c66d274	101	1	2022-06-14 10:35:23+00	1	2022-06-14 10:35:23+00	\N	\N	\N	\N
4787	PAN	AKYPN9698R	a:1:{s:4:"name";s:12:"AMEER  NAVAS";}	76e6243e-2ce8-405f-9dd3-15e67dda82c3	101	1	2022-06-17 07:57:02+00	1	2022-06-17 07:57:02+00	\N	\N	\N	\N
4837	PAN	AAACQ4826D	a:1:{s:4:"name";s:34:"QUARKS ENGINEERING PRIVATE LIMITED";}	0b2217e8-bb9e-4bbb-ab78-ebcddc61b568	101	Username	2022-06-18 09:27:07+00	username	2022-06-18 09:27:07+00	\N	\N	\N	\N
4880	GSTSEARCH	AGNPJ0999A	a:1:{i:0;a:10:{s:10:"authStatus";s:6:"Active";s:17:"applicationStatus";s:0:"";s:7:"emailId";s:0:"";s:7:"gstinId";s:15:"29AGNPJ0999A1Z5";s:10:"gstinRefId";s:0:"";s:6:"mobNum";s:0:"";s:3:"pan";s:10:"AGNPJ0999A";s:7:"regType";s:0:"";s:16:"registrationName";s:0:"";s:9:"tinNumber";s:0:"";}}	55f526f1-cd6b-4d8a-a225-6fa2e1c4883a	101	640	2022-06-20 10:10:41+00	640	2022-06-20 10:10:41+00	\N	\N	\N	\N
4912	GSTSEARCH	AAACQ4826D	a:1:{i:0;a:10:{s:10:"authStatus";s:6:"Active";s:17:"applicationStatus";s:0:"";s:7:"emailId";s:0:"";s:7:"gstinId";s:15:"32AAACQ4826D1ZV";s:10:"gstinRefId";s:0:"";s:6:"mobNum";s:0:"";s:3:"pan";s:10:"AAACQ4826D";s:7:"regType";s:0:"";s:16:"registrationName";s:0:"";s:9:"tinNumber";s:0:"";}}	8cc2d848-d7a5-4e8d-9ef4-77efbec560b8	101	640	2022-06-20 13:18:17+00	640	2022-06-20 13:18:17+00	\N	\N	\N	\N
4978	GSTSEARCH	AGNPJ0999A	a:1:{i:0;a:10:{s:10:"authStatus";s:6:"Active";s:17:"applicationStatus";s:0:"";s:7:"emailId";s:0:"";s:7:"gstinId";s:15:"29AGNPJ0999A1Z5";s:10:"gstinRefId";s:0:"";s:6:"mobNum";s:0:"";s:3:"pan";s:10:"AGNPJ0999A";s:7:"regType";s:0:"";s:16:"registrationName";s:0:"";s:9:"tinNumber";s:0:"";}}	3ebcdc67-ebc2-436f-9e0a-175ce6ee03b6	101	640	2022-06-21 11:27:59+00	640	2022-06-21 11:27:59+00	\N	\N	\N	\N
4982	ITRBUSINESSAPI	AAUFK8998D|Itax123@	a:14:{s:9:"itrFilled";a:2:{i:0;a:8:{s:5:"ackNo";s:15:"761156900311221";s:10:"annualYear";s:7:"2021-22";s:10:"filingType";s:8:"Original";s:7:"itrForm";s:5:"ITR-5";s:3:"pan";s:10:"AAUFK8998D";s:6:"status";s:33:"ITR processed no demand no refund";s:8:"activity";a:1:{i:0;a:3:{s:6:"status";s:9:"ITR Filed";s:4:"date";s:10:"2021-12-31";s:15:"downloadsStatus";a:1:{s:12:"downloadLink";s:291:"https://download.karza.in/itr-docs/L0Irb1Yrd2l1NlNPeENsaHRXbmZZRCt5a01aSkxFZVdIV3ZKaERhSUd3WjZGQmRLRDlYMHRpS2xMNGFBMk5HZldTVzYyNjhWUkJqWXZLMi9PejdBcFU5UUd1TG1BcmsrTlpDZ3FqL3NSR21qNVUvVjVxSjdRbHFxZHVQRTQxREpTdzRkdUVZZnlmZFA5cDN1RDljTW5iVlhhNUZ1VXZydFFUeVZHc0phbC8zUVRZMS9Wb3NwSHhwNTJZc1RjeXFu";}}}s:11:"fillingDate";s:10:"2021-12-31";}i:1;a:8:{s:5:"ackNo";s:15:"840957310181220";s:10:"annualYear";s:7:"2020-21";s:10:"filingType";s:8:"Original";s:7:"itrForm";s:5:"ITR-5";s:3:"pan";s:10:"AAUFK8998D";s:6:"status";s:33:"ITR processed no demand no refund";s:8:"activity";a:1:{i:0;a:3:{s:6:"status";s:10:"e-Verified";s:4:"date";s:10:"2020-12-18";s:15:"downloadsStatus";a:1:{s:12:"downloadLink";s:291:"https://download.karza.in/itr-docs/M1BtNzhmQTY2YVVET2RhcVZnNTBFazRseGx6VFJRb0tYdjlrNEJHKzhzTnlQMUJ3bCtTRXI1WDhOak1RaFg3SWpPbXZQSFdPajZtN210SkwrWlpVNTRick5QYzhWNkc1QnluVktGNnFrNGdSSnUrZmZFOWVRMTNvay90d3NScmdENS9nUlg1N3F0dnViUXF3ZnA2U3dBWE1WdlVGeld3d2VjbjBkNHA3aHlSTmUvZnV5ZzNJQzlSMFM2QkZWRUFO";}}}s:11:"fillingDate";s:10:"2020-12-18";}}s:11:"formDetails";a:6:{s:11:"description";s:75:"For firms, AOP, BOI,LLP, Local Authority, Co-operative Society, PDT and AJP";s:14:"assessmentYear";s:7:"2021-22";s:13:"financialYear";s:7:"2020-21";s:8:"formName";s:5:"ITR-5";s:13:"schemaVersion";s:6:"Ver1.1";s:11:"formVersion";s:6:"Ver1.0";}s:6:"alerts";a:1:{s:16:"underLiquidation";N;}s:18:"generalInformation";a:14:{s:10:"entityName";s:18:"KISSHAN ASSOCIATES";s:26:"dateOfBirthOrIncorporation";s:10:"2019-06-07";s:3:"cin";N;s:14:"statusOfEntity";s:4:"Firm";s:17:"subStatusOfEntity";s:2:"10";s:16:"employerCategory";N;s:9:"entityPan";s:10:"AAUFK8998D";s:12:"aadharCardNo";N;s:19:"dateOFFormOrCommenc";s:10:"2019-06-07";s:7:"address";a:8:{s:20:"cityOrTownOrDistrict";s:9:"Bengaluru";s:14:"localityOrArea";s:11:"BEML Layout";s:7:"pinCode";s:6:"560079";s:9:"stateCode";s:2:"15";s:11:"countryCode";s:2:"91";s:13:"residenceName";N;s:11:"residenceNo";s:3:"351";s:12:"roadOrStreet";s:20:"8th Main, 18th Cross";}s:7:"contact";a:6:{s:12:"mobileNumber";s:10:"8197370495";s:23:"countryCodeMobileNumber";s:2:"91";s:12:"emailAddress";s:28:"kissan.associate@outlook.com";s:21:"mobileNumberSecondary";N;s:21:"emailAddressSecondary";N;s:32:"countryCodeMobileNumberSecondary";N;}s:5:"phone";a:2:{s:7:"phoneNo";N;s:7:"stdCode";N;}s:13:"natOfBusiness";a:1:{i:0;a:3:{s:10:"tradeName1";s:18:"KISSHAN ASSOCIATES";s:4:"code";s:5:"21008";s:5:"title";s:56:"Other services n.e.c. - Financial Consultancy Services  ";}}s:19:"domesticCompanyFlag";N;}s:12:"natureOfComp";a:9:{s:20:"schedBankOfRBIActFlg";N;s:17:"nonBankFIICompFlg";N;s:23:"compWithIRDARegisterFlg";N;s:14:"bankCompUs5Flg";N;s:26:"compLes40PercSharGovRBIFlg";N;s:20:"pubSectCompUs236AFlg";N;s:10:"rbiCompFlg";N;s:12:"natOfCompFlg";N;s:8:"unlisted";N;}s:9:"auditInfo";a:14:{s:11:"auditorName";N;s:9:"audFrmPAN";N;s:9:"auditDate";N;s:16:"liableSec44AAflg";s:1:"Y";s:16:"liableSec44ABflg";s:1:"N";s:15:"liableSec92Eflg";s:1:"N";s:22:"auditReportFurnishDate";N;s:11:"audFrmRegNo";N;s:10:"audFrmName";N;s:12:"auditorMemNo";N;s:18:"auditAccountantFlg";N;s:14:"auditedSection";N;s:18:"auditReportSection";N;s:14:"auditReportAct";N;}s:14:"keyPersonsInfo";a:2:{s:15:"shareHolderInfo";a:0:{}s:10:"keyPersons";a:2:{i:0;a:15:{s:4:"name";s:15:"PRAVEENKUMAR LK";s:3:"din";N;s:12:"keyPersonPan";s:10:"AINPP5340D";s:11:"designation";N;s:17:"percentageOfShare";s:2:"50";s:13:"addressDetail";s:58:"351, 8TH MAIN, 18TH CROSS, BEML LAYOUT, BASAVESHWARANAGARA";s:33:"addressDetailCityOrTownOrDistrict";s:9:"BENGALURU";s:22:"addressDetailStateCode";s:2:"15";s:20:"addressDetailPinCode";s:6:"560079";s:24:"addressDetailCountryCode";s:2:"91";s:14:"partnersStatus";s:10:"INDIVIDUAL";s:23:"rateOfInterestOnCapital";s:2:"12";s:23:"remunerationPaidPayable";s:1:"0";s:13:"aadhaarCardNo";N;s:23:"ifMemberAForeignCompany";N;}i:1;a:15:{s:4:"name";s:11:"SUVENDU SEN";s:3:"din";N;s:12:"keyPersonPan";s:10:"CQWPS8547L";s:11:"designation";N;s:17:"percentageOfShare";s:2:"50";s:13:"addressDetail";s:27:"GUDIANALI, DHENKANAL SADAR,";s:33:"addressDetailCityOrTownOrDistrict";s:6:"ODISHA";s:22:"addressDetailStateCode";s:2:"24";s:20:"addressDetailPinCode";s:6:"759001";s:24:"addressDetailCountryCode";s:2:"91";s:14:"partnersStatus";s:10:"INDIVIDUAL";s:23:"rateOfInterestOnCapital";s:2:"12";s:23:"remunerationPaidPayable";s:1:"0";s:13:"aadhaarCardNo";N;s:23:"ifMemberAForeignCompany";N;}}}s:12:"topCustomers";a:0:{}s:16:"bankingRelations";a:2:{s:7:"primary";a:5:{s:8:"bankName";N;s:13:"bankAccountNo";N;s:13:"cashDeposited";N;s:8:"ifscCode";N;s:15:"bankAccountType";N;}s:10:"additional";a:2:{s:8:"domestic";a:1:{i:0;a:6:{s:8:"ifscCode";s:11:"ICIC0002301";s:8:"bankName";s:14:"ICICI BANK LTD";s:13:"cashDeposited";N;s:13:"bankAccountNo";s:12:"230105001124";s:15:"bankAccountType";N;s:9:"useRefund";s:4:"true";}}s:7:"foreign";a:0:{}}}s:3:"ubo";a:0:{}s:14:"badDebtDetails";a:2:{s:7:"badDebt";a:3:{s:16:"othersAmtLt1Lakh";s:1:"0";s:23:"othersWherePANNotAvlble";N;s:12:"totalBadDebt";s:1:"0";}s:31:"provisionForBadAndDoubtfulDebts";a:1:{s:19:"provForBadDoubtDebt";s:1:"0";}}s:20:"financialInformation";a:2:{i:0;a:8:{s:12:"balanceSheet";a:12:{s:16:"tradeReceivables";i:472000;s:14:"totalInventory";i:0;s:13:"tradePayables";i:0;s:15:"totalFixedAsset";i:57339;s:15:"totalInvestment";i:0;s:17:"totalCurrentAsset";i:690611;s:21:"totalCurrentLiability";i:541823;s:14:"cashAndCashEqv";i:77488;s:11:"totalEquity";i:206127;s:14:"totalLiability";i:541823;s:11:"totalAssets";i:747950;s:7:"totalEL";i:747950;}s:13:"profitAndLoss";a:16:{s:21:"revenueFromOperations";i:3337405;s:15:"profitBeforeTax";i:469357;s:14:"profitAfterTax";i:469357;s:15:"interestExpense";i:0;s:16:"incomeFromSalary";i:0;s:12:"incomeFromHP";i:0;s:12:"incomeFromCG";i:0;s:12:"incomeFromOS";i:0;s:9:"purchases";i:214412;s:8:"totalTax";i:0;s:6:"ebitda";i:483692;s:10:"directCost";i:1946912;s:11:"grossProfit";i:3122993;s:12:"incomeFromBP";i:469357;s:12:"totalExpense";i:2868048;s:12:"totalRevenue";i:3337405;}s:19:"quantitativeDetails";a:2:{s:14:"tradingConcern";a:0:{}s:20:"manufacturingConcern";a:2:{s:11:"rawMaterial";a:0:{}s:13:"finishrByProd";a:0:{}}}s:14:"assessmentYear";s:7:"2021-22";s:13:"financialYear";s:7:"2020-21";s:15:"turnoverDetails";a:2:{s:9:"operating";i:3337405;s:12:"nonOperating";i:0;}s:19:"incomeConcentration";a:5:{s:18:"businessProfession";d:1;s:6:"salary";i:0;s:13:"houseProperty";i:0;s:12:"capitalGains";i:0;s:12:"otherSources";i:0;}s:6:"ratios";a:5:{s:14:"activityRatios";a:10:{s:19:"receivablesTurnover";d:11.719836145881436;s:22:"daysOfSalesOutstanding";d:31.143780122580267;s:16:"payablesTurnover";i:0;s:25:"daysOfPayablesOutstanding";i:0;s:17:"inventoryTurnover";i:0;s:26:"daysOfInventoryOutstanding";i:0;s:18:"totalAssetTurnover";d:5.235822675091287;s:22:"workingCapitalTurnover";d:14.631869227919497;s:18:"daysWorkingCapital";d:24.945548262796994;s:19:"cashConversionCycle";d:31.143780122580267;}s:15:"liquidityRatios";a:4:{s:12:"currentRatio";d:1.274606282863592;s:10:"quickRatio";d:1.274606282863592;s:9:"cashRatio";d:0.14301349333638477;s:16:"interestCoverage";i:0;}s:14:"solvencyRatios";a:5:{s:10:"debtEquity";d:2.628588200478346;s:11:"debtCapital";d:0.7244107226418878;s:16:"equityMultiplier";d:3.628588200478346;s:14:"ebitdaCoverage";i:0;s:10:"debtEBITDA";d:1.1201818512607196;}s:12:"growthRatios";a:4:{s:17:"totalAssetsGrowth";d:0.4195697353312393;s:22:"totalLiabilitiesGrowth";d:1.4685543760535786;s:14:"netWorthGrowth";d:-0.32943932074366855;s:14:"netSalesGrowth";i:0;}s:19:"profitabilityRatios";a:6:{s:15:"netProfitMargin";d:0.14063531396399298;s:14:"returnOnAssets";d:0.7363415657712566;s:21:"operatingProfitMargin";d:0.14063531396399298;s:17:"grossProfitMargin";d:0.9357548754196748;s:14:"returnOnEquity";d:2.2770282398715356;s:12:"ebitdaMargin";d:0.14493056731202836;}}}i:1;a:8:{s:12:"balanceSheet";a:12:{s:16:"tradeReceivables";i:97531;s:14:"totalInventory";i:0;s:13:"tradePayables";i:0;s:15:"totalFixedAsset";i:0;s:15:"totalInvestment";i:0;s:17:"totalCurrentAsset";i:526885;s:21:"totalCurrentLiability";i:219490;s:14:"cashAndCashEqv";i:295563;s:11:"totalEquity";i:307395;s:14:"totalLiability";i:219490;s:11:"totalAssets";i:526885;s:7:"totalEL";i:526885;}s:13:"profitAndLoss";a:16:{s:21:"revenueFromOperations";i:0;s:15:"profitBeforeTax";i:446797;s:14:"profitAfterTax";i:307395;s:15:"interestExpense";i:0;s:16:"incomeFromSalary";i:0;s:12:"incomeFromHP";i:0;s:12:"incomeFromCG";i:0;s:12:"incomeFromOS";i:0;s:9:"purchases";i:0;s:8:"totalTax";i:139402;s:6:"ebitda";i:446797;s:10:"directCost";i:1032250;s:11:"grossProfit";i:2825851;s:12:"incomeFromBP";i:446797;s:12:"totalExpense";i:2379054;s:12:"totalRevenue";i:2825851;}s:19:"quantitativeDetails";a:2:{s:14:"tradingConcern";a:0:{}s:20:"manufacturingConcern";a:2:{s:11:"rawMaterial";a:0:{}s:13:"finishrByProd";a:0:{}}}s:14:"assessmentYear";s:7:"2020-21";s:13:"financialYear";s:7:"2019-20";s:15:"turnoverDetails";a:2:{s:9:"operating";i:0;s:12:"nonOperating";i:2825851;}s:19:"incomeConcentration";a:5:{s:18:"businessProfession";d:1;s:6:"salary";i:0;s:13:"houseProperty";d:0;s:12:"capitalGains";d:0;s:12:"otherSources";d:0;}s:6:"ratios";a:5:{s:14:"activityRatios";a:10:{s:19:"receivablesTurnover";d:0;s:22:"daysOfSalesOutstanding";i:0;s:16:"payablesTurnover";i:0;s:25:"daysOfPayablesOutstanding";i:0;s:17:"inventoryTurnover";i:0;s:26:"daysOfInventoryOutstanding";i:0;s:18:"totalAssetTurnover";d:0;s:22:"workingCapitalTurnover";d:0;s:18:"daysWorkingCapital";i:0;s:19:"cashConversionCycle";i:0;}s:15:"liquidityRatios";a:4:{s:12:"currentRatio";d:2.4004966057679167;s:10:"quickRatio";d:2.4004966057679167;s:9:"cashRatio";d:1.3465898218597658;s:16:"interestCoverage";i:0;}s:14:"solvencyRatios";a:5:{s:10:"debtEquity";d:0.7140324338391971;s:11:"debtCapital";d:0.41658046822361616;s:16:"equityMultiplier";d:1.7140324338391972;s:14:"ebitdaCoverage";i:0;s:10:"debtEBITDA";d:0.4912521794013836;}s:12:"growthRatios";a:4:{s:17:"totalAssetsGrowth";i:0;s:22:"totalLiabilitiesGrowth";i:0;s:14:"netWorthGrowth";i:0;s:14:"netSalesGrowth";i:0;}s:19:"profitabilityRatios";a:6:{s:15:"netProfitMargin";d:0.10877962072310253;s:14:"returnOnAssets";d:1.1668390635527677;s:21:"operatingProfitMargin";d:0.1581106010189497;s:17:"grossProfitMargin";d:1;s:14:"returnOnEquity";d:1;s:12:"ebitdaMargin";d:0.1581106010189497;}}}}s:15:"excelReportLink";s:411:"https://download.karza.in/itr-docs/dFNmZDVqdUJnQUxIVzNvMTVJTkZHbWE2TEVjWGlsam1ZRXplbzFqclFma0l0YitOd0VvRktlYWhlbWF5Vlhrc3p1dmpzdWVvVDJYUjJ5VWl1cGdPWjFVNk5DQm44SFU0TzBDT1RSOU5TZjhFZ2c4Zk1qMjg0MlloekU4UUlTZVVZT3NmWFBBOVB1cGFpTHJiSDg3WmYzU3k3TWRvcEVlV2UyL1dQd1BpcVpFMmdEcGF1cmtxQ1VTOXZLVks5MTMxSjhSTmFLZkVkYjJSaEVhemJkU1lwak9EY1F5NzlZbmRmN3VEZlR6dXhOV2R6RjZuNmNEZlVMSXptbENtL2d0RVdBUTgzWDFlQkdzZmJpMy9MbWxXSlE9PQ==";s:15:"pdfDownloadLink";s:413:"https://download.karza.in/gst-report/dFNmZDVqdUJnQUxIVzNvMTVJTkZHb0kzODhYdFJ1WkZsekV5UTJpZUQycUl0c0NGc0pMZC9EZDEyMWRpZm5La0FKMmVLcW00b2JwcHExNlUwdE95SWQzcWx0enlSanVnM2t4bC9hdTViSElxZm82ZEZXZmVJcGNFRi95dTVXU25UemdFVkdMRUY0dU55em5EcUh3cHVyT21xOTNpZFVGZzM2eDRtK1dIV3hGclVxNmdCcXRYdEh6cGdoUmFaVXEzK0pFRjZSV3BlK0I2VG5rckV1QmYxVldvUW00ZnRZMlFBeVdWTjNxRzRETURJcEtTMkZ0R25zS2h0UFdmVVczYlpCOEE0di9EVzYzN0x1OU51WUZKSlE9PQ==";}	cdcf2e3f-b374-4218-bf48-f1585bc9894e	101	1342	2022-06-21 13:09:34+00	1342	2022-06-21 13:09:34+00	\N	\N	\N	\N
5009	GSTSEARCH	ACGFS9115E	a:1:{i:0;a:10:{s:10:"authStatus";s:6:"Active";s:17:"applicationStatus";s:0:"";s:7:"emailId";s:0:"";s:7:"gstinId";s:15:"29ACGFS9115E1ZY";s:10:"gstinRefId";s:0:"";s:6:"mobNum";s:0:"";s:3:"pan";s:10:"ACGFS9115E";s:7:"regType";s:0:"";s:16:"registrationName";s:0:"";s:9:"tinNumber";s:0:"";}}	a67c7bbc-535a-4ff4-90c4-2e5b86d9757e	101	640	2022-06-30 07:11:03+00	640	2022-06-30 07:11:03+00	\N	\N	\N	\N
5011	PAN	ABOPA2573K	a:1:{s:4:"name";s:23:"RAMACHANDRA ASHOK KUMAR";}	23603366-4b18-40e0-9c91-3f547b44b9c4	101	1	2022-07-01 07:15:04+00	1	2022-07-01 07:15:04+00	\N	\N	\N	\N
5031	PAN	CDDPS3736F	a:1:{s:4:"name";s:19:"SHIVANNA  SRINIVASA";}	456e0074-67a4-4c78-8dd5-8637805f771d	101	Username	2022-07-04 05:21:59+00	username	2022-07-04 05:21:59+00	\N	\N	\N	\N
5054	GSTSEARCH	ABWPJ6532F	a:1:{i:0;a:10:{s:10:"authStatus";s:6:"Active";s:17:"applicationStatus";s:0:"";s:7:"emailId";s:0:"";s:7:"gstinId";s:15:"33ABWPJ6532F1ZI";s:10:"gstinRefId";s:0:"";s:6:"mobNum";s:0:"";s:3:"pan";s:10:"ABWPJ6532F";s:7:"regType";s:0:"";s:16:"registrationName";s:0:"";s:9:"tinNumber";s:0:"";}}	3a3e3953-a705-4828-bfe7-7f937d530fe4	101	640	2022-07-04 09:53:21+00	640	2022-07-04 09:53:21+00	\N	\N	\N	\N
5069	PAN	AGDPD0433F	a:1:{s:4:"name";s:26:"KUDULUR PRASAD DINESHKUMAR";}	5c627bb4-57e9-4f08-8b64-6660837425a3	101	1	2022-07-11 09:55:19+00	1	2022-07-11 09:55:19+00	\N	\N	\N	\N
5076	PAN	IUSPK3332K	a:1:{s:4:"name";s:11:"GUDDU KUMAR";}	7a8ed91f-51cf-4173-bad6-3ad991c435c1	101	1	2022-07-13 09:14:34+00	1	2022-07-13 09:14:34+00	\N	\N	\N	\N
3104	GSTAPILOG	THEJA5692|MTIzJFBhc3M=|29AATPT3319G1Z5	N;	\N	\N	1188	2021-12-14 12:25:58+00	1188	2021-12-14 12:25:58+00	1	\N	\N	\N
3526	GSTSEARCH	AXHPP1760Q	a:0:{}	582a3cae-c3a1-42d3-b25d-11989ed01628	103	640	2022-01-28 07:18:27+00	640	2022-01-28 07:18:27+00	\N	\N	\N	\N
3627	GSTSEARCH	AAOCA8172G	a:6:{i:0;a:10:{s:10:"authStatus";s:8:"Inactive";s:17:"applicationStatus";s:0:"";s:7:"emailId";s:0:"";s:7:"gstinId";s:15:"33AAOCA8172G1ZI";s:10:"gstinRefId";s:0:"";s:6:"mobNum";s:0:"";s:3:"pan";s:10:"AAOCA8172G";s:7:"regType";s:0:"";s:16:"registrationName";s:0:"";s:9:"tinNumber";s:0:"";}i:1;a:10:{s:10:"authStatus";s:8:"Inactive";s:17:"applicationStatus";s:0:"";s:7:"emailId";s:0:"";s:7:"gstinId";s:15:"32AAOCA8172G1ZK";s:10:"gstinRefId";s:0:"";s:6:"mobNum";s:0:"";s:3:"pan";s:10:"AAOCA8172G";s:7:"regType";s:0:"";s:16:"registrationName";s:0:"";s:9:"tinNumber";s:0:"";}i:2;a:10:{s:10:"authStatus";s:6:"Active";s:17:"applicationStatus";s:0:"";s:7:"emailId";s:0:"";s:7:"gstinId";s:15:"33AAOCA8172G2ZH";s:10:"gstinRefId";s:0:"";s:6:"mobNum";s:0:"";s:3:"pan";s:10:"AAOCA8172G";s:7:"regType";s:0:"";s:16:"registrationName";s:0:"";s:9:"tinNumber";s:0:"";}i:3;a:10:{s:10:"authStatus";s:6:"Active";s:17:"applicationStatus";s:0:"";s:7:"emailId";s:0:"";s:7:"gstinId";s:15:"29AAOCA8172G1Z7";s:10:"gstinRefId";s:0:"";s:6:"mobNum";s:0:"";s:3:"pan";s:10:"AAOCA8172G";s:7:"regType";s:0:"";s:16:"registrationName";s:0:"";s:9:"tinNumber";s:0:"";}i:4;a:10:{s:10:"authStatus";s:6:"Active";s:17:"applicationStatus";s:0:"";s:7:"emailId";s:0:"";s:7:"gstinId";s:15:"32AAOCA8172G2ZJ";s:10:"gstinRefId";s:0:"";s:6:"mobNum";s:0:"";s:3:"pan";s:10:"AAOCA8172G";s:7:"regType";s:0:"";s:16:"registrationName";s:0:"";s:9:"tinNumber";s:0:"";}i:5;a:10:{s:10:"authStatus";s:6:"Active";s:17:"applicationStatus";s:0:"";s:7:"emailId";s:0:"";s:7:"gstinId";s:15:"27AAOCA8172G1ZB";s:10:"gstinRefId";s:0:"";s:6:"mobNum";s:0:"";s:3:"pan";s:10:"AAOCA8172G";s:7:"regType";s:0:"";s:16:"registrationName";s:0:"";s:9:"tinNumber";s:0:"";}}	1ccdfd0f-1e64-44eb-8d25-66a7c60a63a7	101	640	2022-02-16 10:47:54+00	640	2022-02-16 10:47:54+00	\N	\N	\N	\N
3680	GSTSEARCH	AGNPJ0999A	a:1:{i:0;a:10:{s:10:"authStatus";s:6:"Active";s:17:"applicationStatus";s:0:"";s:7:"emailId";s:0:"";s:7:"gstinId";s:15:"29AGNPJ0999A1Z5";s:10:"gstinRefId";s:0:"";s:6:"mobNum";s:0:"";s:3:"pan";s:10:"AGNPJ0999A";s:7:"regType";s:0:"";s:16:"registrationName";s:0:"";s:9:"tinNumber";s:0:"";}}	6456eddf-803b-4198-82fe-58b309109676	101	640	2022-02-23 10:19:14+00	640	2022-02-23 10:19:14+00	\N	\N	\N	\N
3818	GSTSEARCH	ACBPS8514L	a:1:{i:0;a:10:{s:10:"authStatus";s:6:"Active";s:17:"applicationStatus";s:0:"";s:7:"emailId";s:0:"";s:7:"gstinId";s:15:"29ACBPS8514L1Z2";s:10:"gstinRefId";s:0:"";s:6:"mobNum";s:0:"";s:3:"pan";s:10:"ACBPS8514L";s:7:"regType";s:0:"";s:16:"registrationName";s:0:"";s:9:"tinNumber";s:0:"";}}	b80b4beb-1692-4a1a-94b1-0249903d15c5	101	640	2022-03-09 17:48:08+00	640	2022-03-09 17:48:08+00	\N	\N	\N	\N
3855	ITRBUSINESSAPI	11|11	a:0:{}	ed699472-7a17-4639-ba15-581fe2bd8ec3	102	907	2022-03-11 07:36:18+00	907	2022-03-11 07:36:18+00	\N	\N	\N	\N
3909	GSTAPILOG	THEJA5692|MTIzJFBhc3M=|32AAOCA8172G1ZK	a:0:{}	bf4c2441-a77d-4b04-96e3-9ee0d8fce8fb	107	1188	2022-03-11 12:24:14+00	1188	2022-03-11 12:24:14+00	\N	\N	\N	\N
3996	callbackURL	 	{"profile":{"stjCd":null,"dty":"Regular","lgnm":"ADVETAYA BUSINESS CONSULTANT PRIVATE LIMITED","adadr":[{"addr":"NA","ntr":"Service Provision, Others","adr":"Silver Town, 27, First Floor, Gokul Road, Hubli, Karnataka, pin: 580030","em":null,"lastUpdatedDate":"NA","mb":null},{"addr":"NA","ntr":"Supplier of Services, Wholesale Business","adr":"201 VIPANCHI at Muncipal No 2915, New No.54 and 54\\/1, New Kantharaj Urs Road, Saraswathipuram, Karnataka, pin: 570009","em":null,"lastUpdatedDate":"NA","mb":null}],"cxdt":null,"nba":["Service Provision","Others","Supplier of Services","Wholesale Business"],"lstupdt":"15\\/01\\/2020","rgdt":"01\\/07\\/2017","ctb":"Private Limited Company","pradr":{"addr":"NA","ntr":"Service Provision, Others","adr":"Royal Manor, 70\\/1, G3,, Ground Floor, SRT Road, Cunningham Road, Bengaluru, Karnataka, pin: 560052","em":null,"lastUpdatedDate":"NA","mb":null},"sts":"Active","ctjCd":"YW0301","tradeNam":"Advetaya Business Consultant Private Limited","ctj":"RANGE-AND3","mbr":[],"canFlag":"NA","cmpRt":"NA","contacted":{"email":"priya.kumar@aagey.com","mobNum":"9880097097","name":null},"ppr":"NA","stj":"NA","address":"Royal Manor, 70\\/1, G3,, Ground Floor, SRT Road, Cunningham Road, Bengaluru, Karnataka, pin: 560052","documentDetail":[],"isFieldVisitConducted":null,"addressDetails":{"building":null,"careOf":null,"complex":null,"district":"BANGALORE","floor":"GROUND","house":null,"pin":560052,"state":"KARNATAKA","street":"SRT ROAD , CUNNINGHAM ROAD","untagged":"ROYAL MANOR , 70 \\/ 1 , G 3 , ROAD","locality":null},"isDefaulter":false,"status":{"isActive":true},"vintage":{"dateOfRegistration":null,"age":null,"source":"mca","registrationNo":"U74999KA2016PTC096958"}},"gstin":"29AAOCA8172G1Z7","previous":{"filingStatus":[{"retPeriod":"042020","status":[{"valid":"Y","mof":"ONLINE","dof":"01-07-2020","retPrd":"042020","rtntype":"GSTR3B","arn":"AA290420689536S","status":"Filed","dueDt":"2020-05-20","isDelay":true,"returnTy":"GSTR3B","delayDays":42},{"valid":"Y","mof":"ONLINE","dof":"30-06-2020","retPrd":"042020","rtntype":"GSTR1","arn":"AA2904206830847","status":"Filed","dueDt":"2020-05-11","isDelay":true,"returnTy":"GSTR1","delayDays":50},{"delayDays":null,"rtntype":"GSTR2A","returnTy":"GSTR2A","status":"NF","dueDt":null,"dof":null,"isDelay":null,"valid":null,"mof":null,"arn":null},{"delayDays":null,"rtntype":"GSTR4","returnTy":"GSTR4","status":"NF","dueDt":null,"dof":null,"isDelay":null,"valid":null,"mof":null,"arn":null},{"delayDays":null,"rtntype":"GSTR4A","returnTy":"GSTR4A","status":"NF","dueDt":null,"dof":null,"isDelay":null,"valid":null,"mof":null,"arn":null}]},{"retPeriod":"052020","status":[{"valid":"Y","mof":"ONLINE","dof":"01-07-2020","retPrd":"052020","rtntype":"GSTR3B","arn":"AA290520603170S","status":"Filed","dueDt":"2020-06-27","isDelay":true,"returnTy":"GSTR3B","delayDays":4},{"valid":"Y","mof":"ONLINE","dof":"01-07-2020","retPrd":"052020","rtntype":"GSTR1","arn":"AA290520600111Z","status":"Filed","dueDt":"2020-06-11","isDelay":true,"returnTy":"GSTR1","delayDays":20},{"delayDays":null,"rtntype":"GSTR2A","returnTy":"GSTR2A","status":"NF","dueDt":null,"dof":null,"isDelay":null,"valid":null,"mof":null,"arn":null},{"delayDays":null,"rtntype":"GSTR4","returnTy":"GSTR4","status":"NF","dueDt":null,"dof":null,"isDelay":null,"valid":null,"mof":null,"arn":null},{"delayDays":null,"rtntype":"GSTR4A","returnTy":"GSTR4A","status":"NF","dueDt":null,"dof":null,"isDelay":null,"valid":null,"mof":null,"arn":null}]},{"retPeriod":"062020","status":[{"valid":"Y","mof":"ONLINE","dof":"10-09-2020","retPrd":"062020","rtntype":"GSTR3B","arn":"AB290620152270I","status":"Filed","dueDt":"2020-07-20","isDelay":true,"returnTy":"GSTR3B","delayDays":52},{"valid":"Y","mof":"ONLINE","dof":"01-09-2020","retPrd":"062020","rtntype":"GSTR1","arn":"AB2906200823842","status":"Filed","dueDt":"2020-07-11","isDelay":true,"returnTy":"GSTR1","delayDays":52},{"delayDays":null,"rtntype":"GSTR2A","returnTy":"GSTR2A","status":"NF","dueDt":null,"dof":null,"isDelay":null,"valid":null,"mof":null,"arn":null},{"delayDays":null,"rtntype":"GSTR4","returnTy":"GSTR4","status":"NF","dueDt":null,"dof":null,"isDelay":null,"valid":null,"mof":null,"arn":null},{"delayDays":null,"rtntype":"GSTR4A","returnTy":"GSTR4A","status":"NF","dueDt":null,"dof":null,"isDelay":null,"valid":null,"mof":null,"arn":null}]},{"retPeriod":"072020","status":[{"valid":"Y","mof":"ONLINE","dof":"11-09-2020","retPrd":"072020","rtntype":"GSTR1","arn":"AA290720830127A","status":"Filed","dueDt":"2020-08-11","isDelay":true,"returnTy":"GSTR1","delayDays":31},{"valid":"Y","mof":"ONLINE","dof":"11-09-2020","retPrd":"072020","rtntype":"GSTR3B","arn":"AA2907208302880","status":"Filed","dueDt":"2020-08-20","isDelay":true,"returnTy":"GSTR3B","delayDays":22},{"delayDays":null,"rtntype":"GSTR2A","returnTy":"GSTR2A","status":"NF","dueDt":null,"dof":null,"isDelay":null,"valid":null,"mof":null,"arn":null},{"delayDays":null,"rtntype":"GSTR4","returnTy":"GSTR4","status":"NF","dueDt":null,"dof":null,"isDelay":null,"valid":null,"mof":null,"arn":null},{"delayDays":null,"rtntype":"GSTR4A","returnTy":"GSTR4A","status":"NF","dueDt":null,"dof":null,"isDelay":null,"valid":null,"mof":null,"arn":null}]},{"retPeriod":"082020","status":[{"valid":"Y","mof":"ONLINE","dof":"09-10-2020","retPrd":"082020","rtntype":"GSTR3B","arn":"AA290820994280X","status":"Filed","dueDt":"2020-09-20","isDelay":true,"returnTy":"GSTR3B","delayDays":19},{"valid":"Y","mof":"ONLINE","dof":"09-10-2020","retPrd":"082020","rtntype":"GSTR1","arn":"AA290820993725K","status":"Filed","dueDt":"2020-09-11","isDelay":true,"returnTy":"GSTR1","delayDays":28},{"delayDays":null,"rtntype":"GSTR2A","returnTy":"GSTR2A","status":"NF","dueDt":null,"dof":null,"isDelay":null,"valid":null,"mof":null,"arn":null},{"delayDays":null,"rtntype":"GSTR4","returnTy":"GSTR4","status":"NF","dueDt":null,"dof":null,"isDelay":null,"valid":null,"mof":null,"arn":null},{"delayDays":null,"rtntype":"GSTR4A","returnTy":"GSTR4A","status":"NF","dueDt":null,"dof":null,"isDelay":null,"valid":null,"mof":null,"arn":null}]},{"retPeriod":"092020","status":[{"valid":"Y","mof":"ONLINE","dof":"11-11-2020","retPrd":"092020","rtntype":"GSTR3B","arn":"AA2909208045163","status":"Filed","dueDt":"2020-10-20","isDelay":true,"returnTy":"GSTR3B","delayDays":22},{"valid":"Y","mof":"ONLINE","dof":"22-10-2020","retPrd":"092020","rtntype":"GSTR1","arn":"AA290920526042F","status":"Filed","dueDt":"2020-10-11","isDelay":true,"returnTy":"GSTR1","delayDays":11},{"delayDays":null,"rtntype":"GSTR2A","returnTy":"GSTR2A","status":"NF","dueDt":null,"dof":null,"isDelay":null,"valid":null,"mof":null,"arn":null},{"delayDays":null,"rtntype":"GSTR4","returnTy":"GSTR4","status":"NF","dueDt":null,"dof":null,"isDelay":null,"valid":null,"mof":null,"arn":null},{"delayDays":null,"rtntype":"GSTR4A","returnTy":"GSTR4A","status":"NF","dueDt":null,"dof":null,"isDelay":null,"valid":null,"mof":null,"arn":null}]},{"retPeriod":"102020","status":[{"valid":"Y","mof":"ONLINE","dof":"25-11-2020","retPrd":"102020","rtntype":"GSTR3B","arn":"AA2910209858330","status":"Filed","dueDt":"2020-11-20","isDelay":true,"returnTy":"GSTR3B","delayDays":5},{"valid":"Y","mof":"ONLINE","dof":"12-11-2020","retPrd":"102020","rtntype":"GSTR1","arn":"AA291020390205K","status":"Filed","dueDt":"2020-11-11","isDelay":true,"returnTy":"GSTR1","delayDays":1},{"delayDays":null,"rtntype":"GSTR2A","returnTy":"GSTR2A","status":"NF","dueDt":null,"dof":null,"isDelay":null,"valid":null,"mof":null,"arn":null},{"delayDays":null,"rtntype":"GSTR4","returnTy":"GSTR4","status":"NF","dueDt":null,"dof":null,"isDelay":null,"valid":null,"mof":null,"arn":null},{"delayDays":null,"rtntype":"GSTR4A","returnTy":"GSTR4A","status":"NF","dueDt":null,"dof":null,"isDelay":null,"valid":null,"mof":null,"arn":null}]},{"retPeriod":"112020","status":[{"valid":"Y","mof":"ONLINE","dof":"22-12-2020","retPrd":"112020","rtntype":"GSTR3B","arn":"AA291120920923E","status":"Filed","dueDt":"2020-12-20","isDelay":true,"returnTy":"GSTR3B","delayDays":2},{"valid":"Y","mof":"ONLINE","dof":"21-12-2020","retPrd":"112020","rtntype":"GSTR1","arn":"AA291120796918N","status":"Filed","dueDt":"2020-12-11","isDelay":true,"returnTy":"GSTR1","delayDays":10},{"delayDays":null,"rtntype":"GSTR2A","returnTy":"GSTR2A","status":"NF","dueDt":null,"dof":null,"isDelay":null,"valid":null,"mof":null,"arn":null},{"delayDays":null,"rtntype":"GSTR4","returnTy":"GSTR4","status":"NF","dueDt":null,"dof":null,"isDelay":null,"valid":null,"mof":null,"arn":null},{"delayDays":null,"rtntype":"GSTR4A","returnTy":"GSTR4A","status":"NF","dueDt":null,"dof":null,"isDelay":null,"valid":null,"mof":null,"arn":null}]},{"retPeriod":"122020","status":[{"valid":"Y","mof":"ONLINE","dof":"30-01-2021","retPrd":"122020","rtntype":"GSTR3B","arn":"AB291220378974R","status":"Filed","dueDt":"2021-01-24","isDelay":true,"returnTy":"GSTR3B","delayDays":6},{"valid":"Y","mof":"ONLINE","dof":"30-01-2021","retPrd":"122020","rtntype":"GSTR1","arn":"AB2912203772449","status":"Filed","dueDt":"2021-01-11","isDelay":true,"returnTy":"GSTR1","delayDays":19},{"delayDays":null,"rtntype":"GSTR2A","returnTy":"GSTR2A","status":"NF","dueDt":null,"dof":null,"isDelay":null,"valid":null,"mof":null,"arn":null},{"delayDays":null,"rtntype":"GSTR4","returnTy":"GSTR4","status":"NF","dueDt":null,"dof":null,"isDelay":null,"valid":null,"mof":null,"arn":null},{"delayDays":null,"rtntype":"GSTR4A","returnTy":"GSTR4A","status":"NF","dueDt":null,"dof":null,"isDelay":null,"valid":null,"mof":null,"arn":null}]},{"retPeriod":"012021","status":[{"valid":"Y","mof":"ONLINE","dof":"20-02-2021","retPrd":"012021","rtntype":"GSTR3B","arn":"AA2901217940368","status":"Filed","dueDt":"2021-02-20","isDelay":false,"returnTy":"GSTR3B","delayDays":0},{"valid":"Y","mof":"ONLINE","dof":"17-02-2021","retPrd":"012021","rtntype":"GSTR1","arn":"AA290121543552H","status":"Filed","dueDt":"2021-02-11","isDelay":true,"returnTy":"GSTR1","delayDays":6},{"delayDays":null,"rtntype":"GSTR2A","returnTy":"GSTR2A","status":"NF","dueDt":null,"dof":null,"isDelay":null,"valid":null,"mof":null,"arn":null},{"delayDays":null,"rtntype":"GSTR4","returnTy":"GSTR4","status":"NF","dueDt":null,"dof":null,"isDelay":null,"valid":null,"mof":null,"arn":null},{"delayDays":null,"rtntype":"GSTR4A","returnTy":"GSTR4A","status":"NF","dueDt":null,"dof":null,"isDelay":null,"valid":null,"mof":null,"arn":null}]},{"retPeriod":"022021","status":[{"valid":"Y","mof":"ONLINE","dof":"20-03-2021","retPrd":"022021","rtntype":"GSTR3B","arn":"AA290221859891W","status":"Filed","dueDt":"2021-03-20","isDelay":false,"returnTy":"GSTR3B","delayDays":0},{"valid":"Y","mof":"ONLINE","dof":"12-03-2021","retPrd":"022021","rtntype":"GSTR1","arn":"AA290221421924D","status":"Filed","dueDt":"2021-03-11","isDelay":true,"returnTy":"GSTR1","delayDays":1},{"delayDays":null,"rtntype":"GSTR2A","returnTy":"GSTR2A","status":"NF","dueDt":null,"dof":null,"isDelay":null,"valid":null,"mof":null,"arn":null},{"delayDays":null,"rtntype":"GSTR4","returnTy":"GSTR4","status":"NF","dueDt":null,"dof":null,"isDelay":null,"valid":null,"mof":null,"arn":null},{"delayDays":null,"rtntype":"GSTR4A","returnTy":"GSTR4A","status":"NF","dueDt":null,"dof":null,"isDelay":null,"valid":null,"mof":null,"arn":null}]},{"retPeriod":"032021","status":[{"mof":"ONLINE","dof":"26-02-2022","rtntype":"GSTR9","retPrd":"032021","arn":"AB290321816571B","status":"Filed","returnTy":"GSTR9"},{"valid":"Y","mof":"ONLINE","dof":"27-04-2021","rtntype":"GSTR3B","retPrd":"032021","arn":"AB2903213751177","status":"Filed","dueDt":"2021-04-20","isDelay":true,"returnTy":"GSTR3B","delayDays":7},{"valid":"Y","mof":"ONLINE","dof":"26-04-2021","rtntype":"GSTR1","retPrd":"032021","arn":"AB290321370244D","status":"Filed","isDelay":true,"dueDt":"2021-04-11","returnTy":"GSTR1","delayDays":15},{"delayDays":null,"rtntype":"GSTR2A","returnTy":"GSTR2A","status":"NF","dueDt":null,"dof":null,"isDelay":null,"valid":null,"mof":null,"arn":null},{"delayDays":null,"rtntype":"GSTR4","returnTy":"GSTR4","status":"NF","dueDt":null,"dof":null,"isDelay":null,"valid":null,"mof":null,"arn":null},{"delayDays":null,"rtntype":"GSTR4A","returnTy":"GSTR4A","status":"NF","dueDt":null,"dof":null,"isDelay":null,"valid":null,"mof":null,"arn":null}]}],"financialYear":"2020-2021","financialPeriod":null,"filingFrequency":[{"startPeriod":"042020","endPeriod":"032021","filingFrequency":"Monthly"}],"itcCredit":{"details":[{"provCrdBalList":{"provCrdBal":[]},"itcLdgDtls":{"frDt":"01\\/04\\/2020","toDt":"31\\/07\\/2020","clBal":{"sgstTaxBal":0,"igstTaxBal":0,"cgstTaxBal":0,"cessTaxBal":0,"totRngBal":0,"desc":"Closing Balance"},"gstin":"29AAOCA8172G1Z7","tr":[{"cessTaxAmt":0,"igstTaxBal":16350,"cgstTaxBal":146663,"refNo":"AB2902200592883","cgstTaxAmt":146663,"totRngBal":309676,"trTyp":"Cr","dt":"30\\/06\\/2020","retPeriod":"022020","sgstTaxBal":146663,"sgstTaxAmt":146663,"igstTaxAmt":16350,"cessTaxBal":0,"totTrAmt":309676,"desc":"ITC accrued through - Inputs"},{"cessTaxAmt":0,"igstTaxBal":0,"cgstTaxBal":0,"refNo":"DI2906200338242","cgstTaxAmt":146663,"totRngBal":0,"trTyp":"Dr","dt":"30\\/06\\/2020","retPeriod":"022020","sgstTaxBal":0,"sgstTaxAmt":146663,"igstTaxAmt":16350,"cessTaxBal":0,"totTrAmt":309676,"desc":"Other than reverse charge"},{"cessTaxAmt":0,"igstTaxBal":195051,"cgstTaxBal":42646,"refNo":"AB2903200049957","cgstTaxAmt":42646,"totRngBal":280343,"trTyp":"Cr","dt":"30\\/06\\/2020","retPeriod":"032020","sgstTaxBal":42646,"sgstTaxAmt":42646,"igstTaxAmt":195051,"cessTaxBal":0,"totTrAmt":280343,"desc":"ITC accrued through - Inputs"},{"cessTaxAmt":0,"igstTaxBal":0,"cgstTaxBal":0,"refNo":"DI2906200340849","cgstTaxAmt":42646,"totRngBal":0,"trTyp":"Dr","dt":"30\\/06\\/2020","retPeriod":"032020","sgstTaxBal":0,"sgstTaxAmt":42646,"igstTaxAmt":195051,"cessTaxBal":0,"totTrAmt":280343,"desc":"Other than reverse charge"},{"cessTaxAmt":0,"igstTaxBal":5058,"cgstTaxBal":29437,"refNo":"AA290420689536S","cgstTaxAmt":29437,"totRngBal":63932,"trTyp":"Cr","dt":"01\\/07\\/2020","retPeriod":"042020","sgstTaxBal":29437,"sgstTaxAmt":29437,"igstTaxAmt":5058,"cessTaxBal":0,"totTrAmt":63932,"desc":"ITC accrued through - Inputs"},{"cessTaxAmt":0,"igstTaxBal":0,"cgstTaxBal":0,"refNo":"DI2907200001264","cgstTaxAmt":29437,"totRngBal":0,"trTyp":"Dr","dt":"01\\/07\\/2020","retPeriod":"042020","sgstTaxBal":0,"sgstTaxAmt":29437,"igstTaxAmt":5058,"cessTaxBal":0,"totTrAmt":63932,"desc":"Other than reverse charge"},{"cessTaxAmt":0,"igstTaxBal":0,"cgstTaxBal":12078,"refNo":"AA290520603170S","cgstTaxAmt":12078,"totRngBal":24156,"trTyp":"Cr","dt":"01\\/07\\/2020","retPeriod":"052020","sgstTaxBal":12078,"sgstTaxAmt":12078,"igstTaxAmt":0,"cessTaxBal":0,"totTrAmt":24156,"desc":"ITC accrued through - Inputs"},{"cessTaxAmt":0,"igstTaxBal":0,"cgstTaxBal":0,"refNo":"DI2907200004999","cgstTaxAmt":12078,"totRngBal":0,"trTyp":"Dr","dt":"01\\/07\\/2020","retPeriod":"052020","sgstTaxBal":0,"sgstTaxAmt":12078,"igstTaxAmt":0,"cessTaxBal":0,"totTrAmt":24156,"desc":"Other than reverse charge"}],"opBal":{"sgstTaxBal":0,"igstTaxBal":0,"cgstTaxBal":0,"cessTaxBal":0,"totRngBal":0,"desc":"Opening Balance"}}},{"provCrdBalList":{"provCrdBal":[]},"itcLdgDtls":{"frDt":"01\\/08\\/2020","toDt":"30\\/11\\/2020","clBal":{"sgstTaxBal":0,"igstTaxBal":0,"cgstTaxBal":0,"cessTaxBal":0,"totRngBal":0,"desc":"Closing Balance"},"gstin":"29AAOCA8172G1Z7","tr":[{"cessTaxAmt":0,"igstTaxBal":158176,"cgstTaxBal":395098,"refNo":"AB290620152270I","cgstTaxAmt":395098,"totRngBal":948372,"trTyp":"Cr","dt":"10\\/09\\/2020","retPeriod":"062020","sgstTaxBal":395098,"sgstTaxAmt":395098,"igstTaxAmt":158176,"cessTaxBal":0,"totTrAmt":948372,"desc":"ITC accrued through - Inputs"},{"cessTaxAmt":0,"igstTaxBal":4614,"cgstTaxBal":395098,"refNo":"DI2909200088845","cgstTaxAmt":0,"totRngBal":794810,"trTyp":"Dr","dt":"10\\/09\\/2020","retPeriod":"062020","sgstTaxBal":395098,"sgstTaxAmt":0,"igstTaxAmt":153562,"cessTaxBal":0,"totTrAmt":153562,"desc":"Other than reverse charge"},{"cessTaxAmt":0,"igstTaxBal":11254,"cgstTaxBal":424657,"refNo":"AA2907208302880","cgstTaxAmt":29559,"totRngBal":860568,"trTyp":"Cr","dt":"11\\/09\\/2020","retPeriod":"072020","sgstTaxBal":424657,"sgstTaxAmt":29559,"igstTaxAmt":6640,"cessTaxBal":0,"totTrAmt":65758,"desc":"ITC accrued through - Inputs"},{"cessTaxAmt":0,"igstTaxBal":0,"cgstTaxBal":130629,"refNo":"DI2909200104796","cgstTaxAmt":294028,"totRngBal":301303,"trTyp":"Dr","dt":"11\\/09\\/2020","retPeriod":"072020","sgstTaxBal":170674,"sgstTaxAmt":253983,"igstTaxAmt":11254,"cessTaxBal":0,"totTrAmt":559265,"desc":"Other than reverse charge"},{"cessTaxAmt":0,"igstTaxBal":3689,"cgstTaxBal":140487,"refNo":"AA290820994280X","cgstTaxAmt":9858,"totRngBal":324708,"trTyp":"Cr","dt":"09\\/10\\/2020","retPeriod":"082020","sgstTaxBal":180532,"sgstTaxAmt":9858,"igstTaxAmt":3689,"cessTaxBal":0,"totTrAmt":23405,"desc":"ITC accrued through - Inputs"},{"cessTaxAmt":0,"igstTaxBal":0,"cgstTaxBal":34485,"refNo":"DI2910200067146","cgstTaxAmt":106002,"totRngBal":161800,"trTyp":"Dr","dt":"09\\/10\\/2020","retPeriod":"082020","sgstTaxBal":127315,"sgstTaxAmt":53217,"igstTaxAmt":3689,"cessTaxBal":0,"totTrAmt":162908,"desc":"Other than reverse charge"},{"cessTaxAmt":0,"igstTaxBal":11316,"cgstTaxBal":98504,"refNo":"AA2909208045163","cgstTaxAmt":64019,"totRngBal":301154,"trTyp":"Cr","dt":"10\\/11\\/2020","retPeriod":"092020","sgstTaxBal":191334,"sgstTaxAmt":64019,"igstTaxAmt":11316,"cessTaxBal":0,"totTrAmt":139354,"desc":"ITC accrued through - Inputs"},{"cessTaxAmt":0,"igstTaxBal":0,"cgstTaxBal":0,"refNo":"DI2911200046349","cgstTaxAmt":98504,"totRngBal":0,"trTyp":"Dr","dt":"10\\/11\\/2020","retPeriod":"092020","sgstTaxBal":0,"sgstTaxAmt":191334,"igstTaxAmt":11316,"cessTaxBal":0,"totTrAmt":301154,"desc":"Other than reverse charge"},{"cessTaxAmt":0,"igstTaxBal":2749,"cgstTaxBal":15211,"refNo":"AA2910209858330","cgstTaxAmt":15211,"totRngBal":33171,"trTyp":"Cr","dt":"25\\/11\\/2020","retPeriod":"102020","sgstTaxBal":15211,"sgstTaxAmt":15211,"igstTaxAmt":2749,"cessTaxBal":0,"totTrAmt":33171,"desc":"ITC accrued through - Inputs"},{"cessTaxAmt":0,"igstTaxBal":0,"cgstTaxBal":0,"refNo":"DI2911200338769","cgstTaxAmt":15211,"totRngBal":0,"trTyp":"Dr","dt":"25\\/11\\/2020","retPeriod":"102020","sgstTaxBal":0,"sgstTaxAmt":15211,"igstTaxAmt":2749,"cessTaxBal":0,"totTrAmt":33171,"desc":"Other than reverse charge"}],"opBal":{"sgstTaxBal":0,"igstTaxBal":0,"cgstTaxBal":0,"cessTaxBal":0,"totRngBal":0,"desc":"Opening Balance"}}},{"provCrdBalList":{"provCrdBal":[]},"itcLdgDtls":{"frDt":"01\\/12\\/2020","toDt":"31\\/03\\/2021","clBal":{"sgstTaxBal":0,"igstTaxBal":0,"cgstTaxBal":0,"cessTaxBal":0,"totRngBal":0,"desc":"Closing Balance"},"gstin":"29AAOCA8172G1Z7","tr":[{"cessTaxAmt":0,"igstTaxBal":3195,"cgstTaxBal":16412,"refNo":"AA291120920923E","cgstTaxAmt":16412,"totRngBal":36019,"trTyp":"Cr","dt":"22\\/12\\/2020","retPeriod":"112020","sgstTaxBal":16412,"sgstTaxAmt":16412,"igstTaxAmt":3195,"cessTaxBal":0,"totTrAmt":36019,"desc":"ITC accrued through - Inputs"},{"cessTaxAmt":0,"igstTaxBal":0,"cgstTaxBal":0,"refNo":"DI2912200311704","cgstTaxAmt":16412,"totRngBal":0,"trTyp":"Dr","dt":"22\\/12\\/2020","retPeriod":"112020","sgstTaxBal":0,"sgstTaxAmt":16412,"igstTaxAmt":3195,"cessTaxBal":0,"totTrAmt":36019,"desc":"Other than reverse charge"},{"cessTaxAmt":0,"igstTaxBal":23236,"cgstTaxBal":39481,"refNo":"AB291220378974R","cgstTaxAmt":39481,"totRngBal":102198,"trTyp":"Cr","dt":"30\\/01\\/2021","retPeriod":"122020","sgstTaxBal":39481,"sgstTaxAmt":39481,"igstTaxAmt":23236,"cessTaxBal":0,"totTrAmt":102198,"desc":"ITC accrued through - Inputs"},{"cessTaxAmt":0,"igstTaxBal":0,"cgstTaxBal":0,"refNo":"DI2901210385211","cgstTaxAmt":39481,"totRngBal":0,"trTyp":"Dr","dt":"30\\/01\\/2021","retPeriod":"122020","sgstTaxBal":0,"sgstTaxAmt":39481,"igstTaxAmt":23236,"cessTaxBal":0,"totTrAmt":102198,"desc":"Other than reverse charge"},{"cessTaxAmt":0,"igstTaxBal":31932,"cgstTaxBal":128160,"refNo":"AA2901217940368","cgstTaxAmt":128160,"totRngBal":288252,"trTyp":"Cr","dt":"20\\/02\\/2021","retPeriod":"012021","sgstTaxBal":128160,"sgstTaxAmt":128160,"igstTaxAmt":31932,"cessTaxBal":0,"totTrAmt":288252,"desc":"ITC accrued through - Inputs"},{"cessTaxAmt":0,"igstTaxBal":0,"cgstTaxBal":0,"refNo":"DI2902210196652","cgstTaxAmt":128160,"totRngBal":0,"trTyp":"Dr","dt":"20\\/02\\/2021","retPeriod":"012021","sgstTaxBal":0,"sgstTaxAmt":128160,"igstTaxAmt":31932,"cessTaxBal":0,"totTrAmt":288252,"desc":"Other than reverse charge"},{"cessTaxAmt":0,"igstTaxBal":20036,"cgstTaxBal":115159,"refNo":"AA290221859891W","cgstTaxAmt":115159,"totRngBal":250354,"trTyp":"Cr","dt":"20\\/03\\/2021","retPeriod":"022021","sgstTaxBal":115159,"sgstTaxAmt":115159,"igstTaxAmt":20036,"cessTaxBal":0,"totTrAmt":250354,"desc":"ITC accrued through - Inputs"},{"cessTaxAmt":0,"igstTaxBal":0,"cgstTaxBal":0,"refNo":"DI2903210205359","cgstTaxAmt":115159,"totRngBal":0,"trTyp":"Dr","dt":"20\\/03\\/2021","retPeriod":"022021","sgstTaxBal":0,"sgstTaxAmt":115159,"igstTaxAmt":20036,"cessTaxBal":0,"totTrAmt":250354,"desc":"Other than reverse charge"}],"opBal":{"sgstTaxBal":0,"igstTaxBal":0,"cgstTaxBal":0,"cessTaxBal":0,"totRngBal":0,"desc":"Opening Balance"}}}],"tranCredit":[]},"gstr1":{"details":[{"retPrd":"042020","secSum":[{"secNm":"CDNUR","chksum":"74313561d1897af3dc03f4fae174960d28968f92b49230523faca462b848db60","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"EXPA","chksum":"3b7546ed79e3e5a7907381b093c5a182cbf364c5dd0443dfa956c8cca271cc33","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"DOC_ISSUE","chksum":"1bc2a79b8fc9e543f5be961db1179d7f80bccd5ee6c29779dff9a61952d0970b","ttlRec":1,"ttlDocIssued":19,"ttlDocCancelled":0,"netDocIssued":19},{"secNm":"TXPDA","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"HSN","chksum":"51a274890e8de49031e3f44e44d7fedfbfa1a8557032bb88d01efceabdb8157e","ttlRec":1,"ttlTax":981411.54,"ttlIgst":28223.76,"ttlSgst":74215.16,"ttlCgst":74215.16,"ttlVal":1158065.62,"ttlCess":0},{"secNm":"EXP","chksum":"3b7546ed79e3e5a7907381b093c5a182cbf364c5dd0443dfa956c8cca271cc33","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlVal":0,"ttlCess":0,"ttlCgst":null,"ttlSgst":null},{"secNm":"CDNURA","chksum":"74313561d1897af3dc03f4fae174960d28968f92b49230523faca462b848db60","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"NIL","chksum":null,"ttlRec":0,"ttlExptAmt":0,"ttlNgsupAmt":0,"ttlNilsupAmt":0,"ttlVal":0,"ttlTax":0,"ttlCgst":null,"ttlSgst":null,"ttlIgst":null,"ttlCess":null},{"secNm":"CDNRA","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"CDNR","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"B2CL","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlVal":0,"ttlCess":0,"ttlCgst":null,"ttlSgst":null},{"secNm":"B2CSA","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"B2CS","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"AT","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"ATA","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"TXPD","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"B2BA","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"B2CLA","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlVal":0,"ttlCess":0,"ttlCgst":null,"ttlSgst":null},{"secNm":"B2B","chksum":"f2431ae5a1df6c627e3f8f5417f4db51cac75e05113ba59ab5454a1c91355cf2","ttlRec":19,"ttlTax":981411.54,"ttlIgst":28223.76,"ttlSgst":74215.16,"ttlCgst":74215.16,"ttlVal":1158065.71,"ttlCess":0,"cptySum":[{"ctin":"32AAACI1195H1ZV","chksum":"665fbdc6b19eff39b7222c1864353f09754855d1b0830692cf39999021d2d98f","ttlRec":9,"ttlTax":226239.04,"ttlIgst":13696.77,"ttlSgst":13513.13,"ttlCgst":13513.13,"ttlVal":266962.06,"ttlCess":0},{"ctin":"36AABCB0266D1Z7","chksum":"51e23eb95f884ee5233a8df393f7cb984bf0957a0abe56c2408f48ca1b39e915","ttlRec":1,"ttlTax":16250,"ttlIgst":2925,"ttlSgst":0,"ttlCgst":0,"ttlVal":19175,"ttlCess":0},{"ctin":"29AADCT6631L1ZW","chksum":"2e1f1867cf58f626fcbc87ad805d3a1ea8ef9ce5b200324cd2e13abccec24427","ttlRec":1,"ttlTax":62500,"ttlIgst":0,"ttlSgst":5625,"ttlCgst":5625,"ttlVal":73750,"ttlCess":0},{"ctin":"24AABCV2469A1ZP","chksum":"d986aeb2e76a42964839f87e21e2bfc6e720f2d013043cb57e14b694a2df1d44","ttlRec":1,"ttlTax":39667.5,"ttlIgst":7140.15,"ttlSgst":0,"ttlCgst":0,"ttlVal":46807.65,"ttlCess":0},{"ctin":"27AABCV5640B2ZL","chksum":"84b05c28c63a89d14410377296e7d0d7228f6493dd6c0101c6e98492a95b9cd3","ttlRec":1,"ttlTax":510,"ttlIgst":91.8,"ttlSgst":0,"ttlCgst":0,"ttlVal":602,"ttlCess":0},{"ctin":"29AAACU2414K1ZB","chksum":"9ba89852ab0270e8dc1a03363b42f4ccdcee1806a9cfbc8d7c0a6cc23ce78fe0","ttlRec":1,"ttlTax":542500,"ttlIgst":0,"ttlSgst":48825,"ttlCgst":48825,"ttlVal":640150,"ttlCess":0},{"ctin":"29AAACI1195H1ZI","chksum":"56ec65496fd627306e8519540bc6e49885ed9e26456461033496be756496c1a6","ttlRec":7,"ttlTax":150145.88,"ttlIgst":0,"ttlSgst":13513.13,"ttlCgst":13513.13,"ttlVal":177172.14,"ttlCess":0},{"ctin":"33AAACD1707C1ZI","chksum":"19117f8e74ef1fcc3a195b277c492eb07411e1f34ee2db50c3d3e1e7d6113322","ttlRec":3,"ttlTax":37145,"ttlIgst":4370.04,"ttlSgst":1158.03,"ttlCgst":1158.03,"ttlVal":43831,"ttlCess":0},{"ctin":"32AAACD1707C1ZK","chksum":"b8353dcf3800c7554f65d481e56427dbb060a4e6b21d72d6a8b20b053193844a","ttlRec":1,"ttlTax":14585,"ttlIgst":2625.3,"ttlSgst":0,"ttlCgst":0,"ttlVal":17210,"ttlCess":0},{"ctin":"29AAACD1707C1Z7","chksum":"5b814cced50682d8325c9117c946e99b49aa4cdf6bb9984409189f24a082f2f1","ttlRec":1,"ttlTax":12867,"ttlIgst":0,"ttlSgst":1158.03,"ttlCgst":1158.03,"ttlVal":15183,"ttlCess":0},{"ctin":"29AAACS7703H2Z9","chksum":"012fb53aba08cca1dd712683fd60b1d3f941f74eb70e684fb70ac634e89bfac0","ttlRec":2,"ttlTax":56600,"ttlIgst":0,"ttlSgst":5094,"ttlCgst":5094,"ttlVal":66788,"ttlCess":0}]}],"hsnWise":[{"csamt":0,"samt":74215.16,"val":1158065.62,"uqc":"OTH","txval":981411.54,"num":1,"qty":0,"camt":74215.16,"hsnSc":"9971","iamt":28223.76,"desc":"SERVICES AUXILIARY TO FININCIA"}]},{"retPrd":"052020","secSum":[{"secNm":"CDNUR","chksum":"74313561d1897af3dc03f4fae174960d28968f92b49230523faca462b848db60","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"EXPA","chksum":"3b7546ed79e3e5a7907381b093c5a182cbf364c5dd0443dfa956c8cca271cc33","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"DOC_ISSUE","chksum":"5a8f3e520c016e7193a234b856032d854ac05944ae9e7bd3001611fa655eb525","ttlRec":1,"ttlDocIssued":16,"ttlDocCancelled":0,"netDocIssued":16},{"secNm":"TXPDA","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"HSN","chksum":"33a40d9b9bd06cecbf0db4c0e87c8b3217458d37e8e55f1edf8c6a89b7fbc179","ttlRec":1,"ttlTax":403427,"ttlIgst":46472,"ttlSgst":13072,"ttlCgst":13072,"ttlVal":476043,"ttlCess":0},{"secNm":"EXP","chksum":"3b7546ed79e3e5a7907381b093c5a182cbf364c5dd0443dfa956c8cca271cc33","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlVal":0,"ttlCess":0,"ttlCgst":null,"ttlSgst":null},{"secNm":"CDNURA","chksum":"74313561d1897af3dc03f4fae174960d28968f92b49230523faca462b848db60","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"NIL","chksum":null,"ttlRec":0,"ttlExptAmt":0,"ttlNgsupAmt":0,"ttlNilsupAmt":0,"ttlVal":0,"ttlTax":0,"ttlCgst":null,"ttlSgst":null,"ttlIgst":null,"ttlCess":null},{"secNm":"CDNRA","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"CDNR","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"B2CL","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlVal":0,"ttlCess":0,"ttlCgst":null,"ttlSgst":null},{"secNm":"B2CSA","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"B2CS","chksum":"469ed66c66d58969dac366d98f84832720715a0b92aff8805791a24ba613d7d0","ttlRec":2,"ttlTax":38050,"ttlIgst":686.34,"ttlSgst":3081.33,"ttlCgst":3081.33,"ttlVal":44899,"ttlCess":0},{"secNm":"AT","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"ATA","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"TXPD","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"B2BA","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"B2CLA","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlVal":0,"ttlCess":0,"ttlCgst":null,"ttlSgst":null},{"secNm":"B2B","chksum":"a854b869925db0faf33827b2e39fbfc2f72521ffb5ee280d9d127138fb389861","ttlRec":8,"ttlTax":365375,"ttlIgst":45785.16,"ttlSgst":9991.17,"ttlCgst":9991.17,"ttlVal":431144,"ttlCess":0,"cptySum":[{"ctin":"29ALEPG3652P1ZN","chksum":"b10ba78e9f562a28e43d8343c59cc1a3a51e314f7142e3c43bc94e1b59921d70","ttlRec":1,"ttlTax":5000,"ttlIgst":0,"ttlSgst":450,"ttlCgst":450,"ttlVal":5900,"ttlCess":0},{"ctin":"29AAACU2414K1ZB","chksum":"706ac7ba822de56585ebc9465c88bf5f283454d3b3f8f9dcfe3de1c08864f9ed","ttlRec":1,"ttlTax":49500,"ttlIgst":0,"ttlSgst":4455,"ttlCgst":4455,"ttlVal":58410,"ttlCess":0},{"ctin":"29AAACI1195H1ZI","chksum":"01c0337d2ad36af2cc1bfa5afdc44ea2f5049fc5e743b319327a4c5e86fcff7c","ttlRec":1,"ttlTax":56513,"ttlIgst":0,"ttlSgst":5086.17,"ttlCgst":5086.17,"ttlVal":66685,"ttlCess":0},{"ctin":"33AAACS7703H1ZL","chksum":"04dba56b556726e5e55c3617f75109085b2998b067c8a26b6ac433bb7386effd","ttlRec":1,"ttlTax":42075,"ttlIgst":7573.5,"ttlSgst":0,"ttlCgst":0,"ttlVal":49649,"ttlCess":0},{"ctin":"32CMRPP9279D1ZG","chksum":"0ab44c11c26d710145116fb8b24aa5d35a9ba1b97832676e82ca555624e2ea62","ttlRec":1,"ttlTax":3813,"ttlIgst":686.34,"ttlSgst":0,"ttlCgst":0,"ttlVal":4500,"ttlCess":0},{"ctin":"32AAFFO0889C1ZH","chksum":"14face00c8e1458ea4445f6bfcc146296ae2259b77d4a771f3b8820e4b75aba0","ttlRec":1,"ttlTax":4237,"ttlIgst":762.66,"ttlSgst":0,"ttlCgst":0,"ttlVal":5000,"ttlCess":0},{"ctin":"27AAACT3373J1Z6","chksum":"6edc2b8722dc4e391dd7e612d1ed2a7427102b211ff9f3f530388809798a5628","ttlRec":1,"ttlTax":200000,"ttlIgst":36000,"ttlSgst":0,"ttlCgst":0,"ttlVal":236000,"ttlCess":0},{"ctin":"33AADFO6412B1ZW","chksum":"e47de92acff8ac3c163e66660e157ca848e3fb509da383700742e82b7e2bd72f","ttlRec":1,"ttlTax":4237,"ttlIgst":762.66,"ttlSgst":0,"ttlCgst":0,"ttlVal":5000,"ttlCess":0}]}],"hsnWise":[{"samt":13072,"val":476043,"uqc":"OTH","txval":403427,"qty":16,"num":1,"camt":13072,"hsnSc":"9971","iamt":46472,"desc":"financial and related services","csamt":null}]},{"retPrd":"062020","secSum":[{"secNm":"CDNUR","chksum":"74313561d1897af3dc03f4fae174960d28968f92b49230523faca462b848db60","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"EXPA","chksum":"3b7546ed79e3e5a7907381b093c5a182cbf364c5dd0443dfa956c8cca271cc33","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"DOC_ISSUE","chksum":"7380fd27acf4dd9a67311844d6bd01b9ab12e9d9b2e6f0eda41542b48349f4c0","ttlRec":2,"ttlDocIssued":15,"ttlDocCancelled":0,"netDocIssued":15},{"secNm":"TXPDA","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"HSN","chksum":"5a8d04549ca5b9ff7c2ef8ee07e0615bcdfe5a1f4d4c2439454bd479f16c043c","ttlRec":1,"ttlTax":853124,"ttlIgst":4034,"ttlSgst":74764,"ttlCgst":74764,"ttlVal":1006687,"ttlCess":0},{"secNm":"EXP","chksum":"3b7546ed79e3e5a7907381b093c5a182cbf364c5dd0443dfa956c8cca271cc33","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlVal":0,"ttlCess":0,"ttlCgst":null,"ttlSgst":null},{"secNm":"CDNURA","chksum":"74313561d1897af3dc03f4fae174960d28968f92b49230523faca462b848db60","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"NIL","chksum":null,"ttlRec":0,"ttlExptAmt":0,"ttlNgsupAmt":0,"ttlNilsupAmt":0,"ttlVal":0,"ttlTax":0,"ttlCgst":null,"ttlSgst":null,"ttlIgst":null,"ttlCess":null},{"secNm":"CDNRA","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"CDNR","chksum":"8d0d7a86ce3800dfe6955a3330eb23805ec97c76fb2026057e643fee3bb95818","ttlRec":-2,"ttlTax":-62893,"ttlIgst":0,"ttlSgst":-5660.37,"ttlCgst":-5660.37,"ttlVal":-74214,"ttlCess":0,"cptySum":[{"ctin":"29AAACI1195H1ZI","chksum":"ce4c763428a0110f45e24d2f256637f2b59fc50e252212e18cbf6ba8efc834f0","ttlRec":5,"ttlTax":95994.54000000001,"ttlIgst":0,"ttlSgst":8639.52,"ttlCgst":8639.52,"ttlVal":113273.5,"ttlCess":0},{"ctin":"29AAACK5934A1ZR","chksum":"56367f1741d0a32298d4ee946a503cf6b9d0b7a2dadf199480e1d1102fc50e6a","ttlRec":0,"ttlTax":-30,"ttlIgst":0,"ttlSgst":-2.699999999999932,"ttlCgst":-2.699999999999932,"ttlVal":-35.57999999999993,"ttlCess":0}]},{"secNm":"B2CL","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlVal":0,"ttlCess":0,"ttlCgst":null,"ttlSgst":null},{"secNm":"B2CSA","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"B2CS","chksum":"16e2bc9677a1514161a25e39abb8e5a3b56f95b42dc52dfde9a43a08ee032680","ttlRec":2,"ttlTax":88560,"ttlIgst":686.52,"ttlSgst":7627.14,"ttlCgst":7627.14,"ttlVal":104500.8,"ttlCess":0},{"secNm":"AT","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"ATA","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"TXPD","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"B2BA","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"B2CLA","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlVal":0,"ttlCess":0,"ttlCgst":null,"ttlSgst":null},{"secNm":"B2B","chksum":"95f9e0cf5f97cb6cc602e153d839ce3dbd53ff35beb30e3dc836ce99f91bca78","ttlRec":11,"ttlTax":827457.54,"ttlIgst":3348,"ttlSgst":72797.19,"ttlCgst":72797.19,"ttlVal":976399.92,"ttlCess":0,"cptySum":[{"ctin":"29AAACK5934A1ZR","chksum":"eeef1fb0aedecdc7970d94a947b426b30b618bda944662eb880c32ac349a1a24","ttlRec":1,"ttlTax":7169,"ttlIgst":0,"ttlSgst":645.21,"ttlCgst":645.21,"ttlVal":8459.42,"ttlCess":0},{"ctin":"29AAMFT0257A1ZA","chksum":"632fcf98c929f3be080899670a8fdacb15a7fef40b393bc6d41adff988af2922","ttlRec":2,"ttlTax":150000,"ttlIgst":0,"ttlSgst":13500,"ttlCgst":13500,"ttlVal":177000,"ttlCess":0},{"ctin":"29AAACI1195H1ZI","chksum":"e9f8350239f8070318dabc080a7e531fc91c11b3828de5c72b71c0ff997f5a9f","ttlRec":6,"ttlTax":151688.54,"ttlIgst":0,"ttlSgst":13651.98,"ttlCgst":13651.98,"ttlVal":178992.5,"ttlCess":0},{"ctin":"29AAECB3364R1Z1","chksum":"0e4680d4c4e8800255b94df452315bc61bd2588a28f42908053f6bf494b6bf32","ttlRec":1,"ttlTax":500000,"ttlIgst":0,"ttlSgst":45000,"ttlCgst":45000,"ttlVal":590000,"ttlCess":0},{"ctin":"33AAACC1226H1ZB","chksum":"6c49553f0c3cece717abe8589516a29b8bfa04ee8946725405ed7844bef47c01","ttlRec":1,"ttlTax":18600,"ttlIgst":3348,"ttlSgst":0,"ttlCgst":0,"ttlVal":21948,"ttlCess":0}]}],"hsnWise":[{"csamt":0,"samt":74764,"val":1006687,"uqc":"OTH","num":1,"txval":853124,"qty":15,"camt":74764,"hsnSc":"9971","iamt":4034}]},{"retPrd":"072020","secSum":[{"secNm":"CDNUR","chksum":"74313561d1897af3dc03f4fae174960d28968f92b49230523faca462b848db60","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"EXPA","chksum":"3b7546ed79e3e5a7907381b093c5a182cbf364c5dd0443dfa956c8cca271cc33","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"DOC_ISSUE","chksum":"34a53e078aec8e0e8907912070427acfe7bf80656e7cd34038034b5cb7e5df36","ttlRec":1,"ttlDocIssued":18,"ttlDocCancelled":0,"netDocIssued":18},{"secNm":"TXPDA","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"HSN","chksum":"2dda85a7942470e68f11f96e059d337deb0d0ad5b04ab171d2c2f52ded98894b","ttlRec":1,"ttlTax":3107031.15,"ttlIgst":51299.47,"ttlSgst":253983.07,"ttlCgst":253983.07,"ttlVal":3666296.76,"ttlCess":0},{"secNm":"EXP","chksum":"3b7546ed79e3e5a7907381b093c5a182cbf364c5dd0443dfa956c8cca271cc33","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlVal":0,"ttlCess":0,"ttlCgst":null,"ttlSgst":null},{"secNm":"CDNURA","chksum":"74313561d1897af3dc03f4fae174960d28968f92b49230523faca462b848db60","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"NIL","chksum":null,"ttlRec":0,"ttlExptAmt":0,"ttlNgsupAmt":0,"ttlNilsupAmt":0,"ttlVal":0,"ttlTax":0,"ttlCgst":null,"ttlSgst":null,"ttlIgst":null,"ttlCess":null},{"secNm":"CDNRA","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"CDNR","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"B2CL","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlVal":0,"ttlCess":0,"ttlCgst":null,"ttlSgst":null},{"secNm":"B2CSA","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"B2CS","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"AT","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"ATA","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"TXPD","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"B2BA","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"B2CLA","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlVal":0,"ttlCess":0,"ttlCgst":null,"ttlSgst":null},{"secNm":"B2B","chksum":"753a6da9170839085eecac129a6121bdc9b17fca2dadcf71e47a7da1aabf3164","ttlRec":18,"ttlTax":3107031.15,"ttlIgst":51299.47,"ttlSgst":253983.07,"ttlCgst":253983.07,"ttlVal":3666296.76,"ttlCess":0,"cptySum":[{"ctin":"32AAACI1195H1ZV","chksum":"6d845aa8fcdcb565033ee5aaed285abc4a1ab4d8059127c95154ab5592b846fb","ttlRec":5,"ttlTax":107972.46,"ttlIgst":3150,"ttlSgst":8142.52,"ttlCgst":8142.52,"ttlVal":127407.5,"ttlCess":0},{"ctin":"29AADCI9729C1ZD","chksum":"580a7a1a075460ffbc3b1721e2c0df67ee859a31052fd01292f64d8e891154a9","ttlRec":1,"ttlTax":28000,"ttlIgst":0,"ttlSgst":2520,"ttlCgst":2520,"ttlVal":33040,"ttlCess":0},{"ctin":"29AADCT6631L1ZW","chksum":"2f7faebb513e3a0cd4fbd26fe2fb0f3777c79a4eb15ccf0530df8ad259112887","ttlRec":1,"ttlTax":12500,"ttlIgst":0,"ttlSgst":1125,"ttlCgst":1125,"ttlVal":14750,"ttlCess":0},{"ctin":"29AAMFT0257A1ZA","chksum":"9ac10ae50ce3313d31d5cbc7fcdc189338773756003de3be611da06fe10fd1e8","ttlRec":1,"ttlTax":161500,"ttlIgst":0,"ttlSgst":14535,"ttlCgst":14535,"ttlVal":190570,"ttlCess":0},{"ctin":"27AABCV5640B2ZL","chksum":"b4bfec990a1170ab128c050b3cd23e33e9a856a4b588c2786a19f073128d23b0","ttlRec":1,"ttlTax":12105,"ttlIgst":2178.9,"ttlSgst":0,"ttlCgst":0,"ttlVal":14283.9,"ttlCess":0},{"ctin":"29AABCB1518L1ZO","chksum":"181631dbf9c41cb5275e4533a4ecd591560c8b017fc5c6e02f58d7da1d292f3e","ttlRec":1,"ttlTax":84320.69,"ttlIgst":0,"ttlSgst":7588.86,"ttlCgst":7588.86,"ttlVal":99498.41,"ttlCess":0},{"ctin":"29AAECB3364R1Z1","chksum":"4321b560856d7293fdf4b6c2b799ab3c5261494e8024f9ba85f3f22866a4751c","ttlRec":1,"ttlTax":2000000,"ttlIgst":0,"ttlSgst":180000,"ttlCgst":180000,"ttlVal":2360000,"ttlCess":0},{"ctin":"29AAHCT0181D1ZG","chksum":"33e8b69ec06340d3144889480a24074d85dbde2bf9f8f067fc1c38b73c786a1b","ttlRec":1,"ttlTax":37500,"ttlIgst":0,"ttlSgst":3375,"ttlCgst":3375,"ttlVal":44250,"ttlCess":0},{"ctin":"29DBWPK0133A1ZS","chksum":"97f4e301696ae268841570699e394862bfc56958da23055f84e9406e01924485","ttlRec":1,"ttlTax":16851,"ttlIgst":0,"ttlSgst":1516.59,"ttlCgst":1516.59,"ttlVal":19884.18,"ttlCess":0},{"ctin":"32AAACU2414K1ZO","chksum":"6c367b271c9f41bd8280b024b8d3787de63b982d56b7dc7b2ec78184e0ade11e","ttlRec":2,"ttlTax":74732,"ttlIgst":13451.77,"ttlSgst":0,"ttlCgst":0,"ttlVal":88183.77,"ttlCess":0},{"ctin":"29AAACI1195H1ZI","chksum":"841c58ada9264ab5bec0dffcdc8481800016ccc6048e47947db19b919f7593ba","ttlRec":4,"ttlTax":90472.46,"ttlIgst":0,"ttlSgst":8142.52,"ttlCgst":8142.52,"ttlVal":106757.5,"ttlCess":0},{"ctin":"33AABCT3335M2ZB","chksum":"8dd3e9ae4b528b996e29679456ad6e1a303f4c8d1060dcfcf4d6cbde408bc195","ttlRec":1,"ttlTax":96960,"ttlIgst":17452.8,"ttlSgst":0,"ttlCgst":0,"ttlVal":114412.8,"ttlCess":0},{"ctin":"29AAACK4409J1ZG","chksum":"2109d5dc64270c6d270c61eaf92b276161f65a0a04a425f9e47d2fc0800cc06c","ttlRec":1,"ttlTax":390890,"ttlIgst":0,"ttlSgst":35180.1,"ttlCgst":35180.1,"ttlVal":461250.2,"ttlCess":0},{"ctin":"27AAACY2068D1ZG","chksum":"1512f2b165f4d232204c81d78a2a0bd71a6a073051dff4aae12f649ea383259e","ttlRec":1,"ttlTax":83700,"ttlIgst":15066,"ttlSgst":0,"ttlCgst":0,"ttlVal":98766,"ttlCess":0}]}],"hsnWise":[{"csamt":0,"samt":253983.07,"val":3666296.76,"uqc":"OTH","txval":3107031.15,"qty":18,"num":1,"camt":253983.07,"hsnSc":"9971","iamt":51299.47}]},{"retPrd":"082020","secSum":[{"secNm":"CDNUR","chksum":"74313561d1897af3dc03f4fae174960d28968f92b49230523faca462b848db60","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"EXPA","chksum":"3b7546ed79e3e5a7907381b093c5a182cbf364c5dd0443dfa956c8cca271cc33","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"DOC_ISSUE","chksum":"0cf12ff10d5c7f6ae375a8e10d701fec1dd896ea17f2e5d971c259a7fc0cc2b6","ttlRec":1,"ttlDocIssued":29,"ttlDocCancelled":0,"netDocIssued":29},{"secNm":"TXPDA","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"HSN","chksum":"64d1cf2397313c324642d5aa458832f4576d530f0446f3549b9c908eed299f25","ttlRec":2,"ttlTax":905041,"ttlIgst":56473.97,"ttlSgst":53216.71,"ttlCgst":53216.71,"ttlVal":1067949.1,"ttlCess":0},{"secNm":"EXP","chksum":"3b7546ed79e3e5a7907381b093c5a182cbf364c5dd0443dfa956c8cca271cc33","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlVal":0,"ttlCess":0,"ttlCgst":null,"ttlSgst":null},{"secNm":"CDNURA","chksum":"74313561d1897af3dc03f4fae174960d28968f92b49230523faca462b848db60","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"NIL","chksum":null,"ttlRec":0,"ttlExptAmt":0,"ttlNgsupAmt":0,"ttlNilsupAmt":0,"ttlVal":0,"ttlTax":0,"ttlCgst":null,"ttlSgst":null,"ttlIgst":null,"ttlCess":null},{"secNm":"CDNRA","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"CDNR","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"B2CL","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlVal":0,"ttlCess":0,"ttlCgst":null,"ttlSgst":null},{"secNm":"B2CSA","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"B2CS","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"AT","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"ATA","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"TXPD","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"B2BA","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"B2CLA","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlVal":0,"ttlCess":0,"ttlCgst":null,"ttlSgst":null},{"secNm":"B2B","chksum":"498ea09d6d0a39ac7eeb85ea84bd66cdc7bc56f9aa1f840b0234c044e47b4297","ttlRec":29,"ttlTax":905041.1,"ttlIgst":56473.97,"ttlSgst":53216.71,"ttlCgst":53216.71,"ttlVal":1067948.59,"ttlCess":0,"cptySum":[{"ctin":"32AAACI1195H1ZV","chksum":"4a57b1346daf7785165dfe2f10ee5822cd2d95c6c53162038897a249bbb7ae9a","ttlRec":2,"ttlTax":67177.12,"ttlIgst":3240,"ttlSgst":4425.94,"ttlCgst":4425.94,"ttlVal":79269,"ttlCess":0},{"ctin":"33AABCS4681D1ZL","chksum":"3bc063688ad3cd6baecf1bd7f2a3e1f11928ee4647806b5e864d81455e145a2f","ttlRec":1,"ttlTax":139565,"ttlIgst":25121.7,"ttlSgst":0,"ttlCgst":0,"ttlVal":164687,"ttlCess":0},{"ctin":"29AADCI9729C1ZD","chksum":"f14802af3f4249f821326d56a0910cd8c544f5f764645277467df6b1b6eaa0c3","ttlRec":1,"ttlTax":26250,"ttlIgst":0,"ttlSgst":2362.5,"ttlCgst":2362.5,"ttlVal":30975,"ttlCess":0},{"ctin":"29AABCA4339C1ZZ","chksum":"2415fef83fc032f4678ff46c0a859d08a0ff5edbd74e0e7b34c7c1de385b248d","ttlRec":1,"ttlTax":100000,"ttlIgst":0,"ttlSgst":9000,"ttlCgst":9000,"ttlVal":118000,"ttlCess":0},{"ctin":"29AABCH8761M1ZX","chksum":"a14fa9fd4bdf8f5f07d751a060c0a86e6f6a9988936eb674f481b20e858bd9d9","ttlRec":1,"ttlTax":95000,"ttlIgst":0,"ttlSgst":8550,"ttlCgst":8550,"ttlVal":112100,"ttlCess":0},{"ctin":"27AABCV5640B2ZL","chksum":"f6153264d1847dd45ce32f356f221085070e0f38afd8099d6cf4048978e079b6","ttlRec":4,"ttlTax":15154,"ttlIgst":2727.72,"ttlSgst":0,"ttlCgst":0,"ttlVal":17882,"ttlCess":0},{"ctin":"29AAACI6285N1ZW","chksum":"a80f305a5f64523f9b3db275eab4812a1b54b783f11536e585a615a12b607dd4","ttlRec":1,"ttlTax":1328,"ttlIgst":0,"ttlSgst":119.52,"ttlCgst":119.52,"ttlVal":1567.04,"ttlCess":0},{"ctin":"29AABCB1518L1ZO","chksum":"f70d579f67ac24f420c0294fedb4b62de7f8017568a5df848a55b3fbd6b29097","ttlRec":1,"ttlTax":20331.49,"ttlIgst":0,"ttlSgst":1829.83,"ttlCgst":1829.83,"ttlVal":23991,"ttlCess":0},{"ctin":"29AAHCT0181D1ZG","chksum":"dec431d56ed2ffa50ac79835acba7222b77ae82d7488ce32a8f737b18c17fedc","ttlRec":1,"ttlTax":60000,"ttlIgst":0,"ttlSgst":5400,"ttlCgst":5400,"ttlVal":70800,"ttlCess":0},{"ctin":"30AAACH2702H1ZD","chksum":"03cefd494c5a22bd5b3b0f2337431359a82379884cf5d5a4a422f0f90a1069ec","ttlRec":12,"ttlTax":237677.39,"ttlIgst":12272.43,"ttlSgst":15254.75,"ttlCgst":15254.75,"ttlVal":280459.33,"ttlCess":0},{"ctin":"33AAACH2702H1Z7","chksum":"86bbec9d1649cb3af144d0467cb07b52d3d9312e329ed5d163bde07c22a8d833","ttlRec":4,"ttlTax":51872.58,"ttlIgst":9337.07,"ttlSgst":0,"ttlCgst":0,"ttlVal":61209.65,"ttlCess":0},{"ctin":"29AAACH2702H1ZW","chksum":"d5624e4140a8a8ebb5a716f35232dac0b71b8c438e8bc8194f25e57c03f312b6","ttlRec":7,"ttlTax":169497.28,"ttlIgst":0,"ttlSgst":15254.75,"ttlCgst":15254.75,"ttlVal":200006.79,"ttlCess":0},{"ctin":"32AAACU2414K1ZO","chksum":"5824b6e2e3d2cf70f6ac272794ff19ac65aec9444113debb2aa8015639191d27","ttlRec":1,"ttlTax":50345.1,"ttlIgst":9062.12,"ttlSgst":0,"ttlCgst":0,"ttlVal":59407.22,"ttlCess":0},{"ctin":"29AAACI1195H1ZI","chksum":"bcbbf3c997234536b52e6bbeff5f40f4edee4820d9f46b50984eaeaa30a762e4","ttlRec":1,"ttlTax":49177.12,"ttlIgst":0,"ttlSgst":4425.94,"ttlCgst":4425.94,"ttlVal":58029,"ttlCess":0},{"ctin":"07AABCB5769M1Z7","chksum":"d0db391d175b72e52a589467bb0047c944f44100793835ce1c6a20d33c14804f","ttlRec":1,"ttlTax":22500,"ttlIgst":4050,"ttlSgst":0,"ttlCgst":0,"ttlVal":26550,"ttlCess":0},{"ctin":"29AAACC2069E1ZV","chksum":"4ea338742f93c2936f127f7759ef4d55d6f60b45805a9d07877dd6868a819cba","ttlRec":2,"ttlTax":69713,"ttlIgst":0,"ttlSgst":6274.17,"ttlCgst":6274.17,"ttlVal":82261,"ttlCess":0}]}],"hsnWise":[{"csamt":0,"samt":44216.71,"val":949949.1,"uqc":"OTH","txval":805041,"num":1,"qty":0,"camt":44216.71,"hsnSc":"9971","iamt":56473.97},{"csamt":0,"samt":9000,"val":118000,"uqc":"OTH","txval":100000,"num":2,"qty":0,"camt":9000,"hsnSc":"9983","iamt":0}]},{"retPrd":"092020","secSum":[{"secNm":"CDNUR","chksum":"74313561d1897af3dc03f4fae174960d28968f92b49230523faca462b848db60","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"EXPA","chksum":"3b7546ed79e3e5a7907381b093c5a182cbf364c5dd0443dfa956c8cca271cc33","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"DOC_ISSUE","chksum":"5d5b43eca0633eded1552d31e2752cab54dda6b0df6671fd33d89d5f56c0c0a9","ttlRec":1,"ttlDocIssued":33,"ttlDocCancelled":0,"netDocIssued":33},{"secNm":"TXPDA","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"HSN","chksum":"99365f31a6507a522072340d303365af4755d9c2b8c935ca3f2506b379bbb009","ttlRec":3,"ttlTax":2661834.72,"ttlIgst":111431.7,"ttlSgst":183849.27,"ttlCgst":183849.27,"ttlVal":3140964.96,"ttlCess":0},{"secNm":"EXP","chksum":"3b7546ed79e3e5a7907381b093c5a182cbf364c5dd0443dfa956c8cca271cc33","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlVal":0,"ttlCess":0,"ttlCgst":null,"ttlSgst":null},{"secNm":"CDNURA","chksum":"74313561d1897af3dc03f4fae174960d28968f92b49230523faca462b848db60","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"NIL","chksum":null,"ttlRec":0,"ttlExptAmt":0,"ttlNgsupAmt":0,"ttlNilsupAmt":0,"ttlVal":0,"ttlTax":0,"ttlCgst":null,"ttlSgst":null,"ttlIgst":null,"ttlCess":null},{"secNm":"CDNRA","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"CDNR","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"B2CL","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlVal":0,"ttlCess":0,"ttlCgst":null,"ttlSgst":null},{"secNm":"B2CSA","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"B2CS","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"AT","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"ATA","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"TXPD","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"B2BA","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"B2CLA","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlVal":0,"ttlCess":0,"ttlCgst":null,"ttlSgst":null},{"secNm":"B2B","chksum":"68ff3612262d31bfaea5ab0d87bb36d57a58407e0747612a2ad347c1e2dda15c","ttlRec":33,"ttlTax":2661834.72,"ttlIgst":111431.7,"ttlSgst":183849.27,"ttlCgst":183849.27,"ttlVal":3140964.96,"ttlCess":0,"cptySum":[{"ctin":"29AAACD1461F1ZY","chksum":"3985411946b39ed1616d619a690c2e7056fa0da7893737dd39a4b1c276fb4b48","ttlRec":2,"ttlTax":101304,"ttlIgst":0,"ttlSgst":9117.36,"ttlCgst":9117.36,"ttlVal":119538.72,"ttlCess":0},{"ctin":"29AADCI6523Q1ZY","chksum":"2bf197089f3f7eeb38675abc8a4abeabd9beb9210561b0a9066e853ad3aa242b","ttlRec":4,"ttlTax":446375,"ttlIgst":41971.5,"ttlSgst":19188,"ttlCgst":19188,"ttlVal":526722.5,"ttlCess":0},{"ctin":"33AADCI6523Q1Z9","chksum":"4cb82162552cc11358f2a78c845bd2a95640156a7b94e6e67d5fbef6c544be8e","ttlRec":2,"ttlTax":233175,"ttlIgst":41971.5,"ttlSgst":0,"ttlCgst":0,"ttlVal":275146.5,"ttlCess":0},{"ctin":"33AADCT6631L1Z7","chksum":"0ac42065d0e583c0796c26ee1c9c0dc77153ae0dabc5d6487768289a80ca7284","ttlRec":3,"ttlTax":110500,"ttlIgst":15390,"ttlSgst":2250,"ttlCgst":2250,"ttlVal":130390,"ttlCess":0},{"ctin":"29AADCT6631L1ZW","chksum":"6a7cd4872e6b36d08bf4372a2bca343ebeed6f1fd4dbdd888ef0df0e9ddb190d","ttlRec":1,"ttlTax":25000,"ttlIgst":0,"ttlSgst":2250,"ttlCgst":2250,"ttlVal":29500,"ttlCess":0},{"ctin":"29AABCB1518L1ZO","chksum":"ec6b4ab5bdbc91ec885d91eec220b6db172ed7d16d68abda3a7753f4174f5ad4","ttlRec":2,"ttlTax":153775.1,"ttlIgst":7440.93,"ttlSgst":10119.29,"ttlCgst":10119.29,"ttlVal":181454.61,"ttlCess":0},{"ctin":"32AADCT6631L1Z9","chksum":"f4f322a33779d26fa892bd09b3491138cd64a48fa4f72300eb3f0c49d93b38ad","ttlRec":1,"ttlTax":38000,"ttlIgst":6840,"ttlSgst":0,"ttlCgst":0,"ttlVal":44840,"ttlCess":0},{"ctin":"29AAHCT0181D1ZG","chksum":"007ad46cb7bbdbae08546801c3e1753cf361f88b37d45b73e02e4e7dcde1c52e","ttlRec":2,"ttlTax":1105000,"ttlIgst":0,"ttlSgst":99450,"ttlCgst":99450,"ttlVal":1303900,"ttlCess":0},{"ctin":"29AACCF0339C1Z1","chksum":"8d0882141a45d8ed9b52f525d854f075bcbb7950b1ca726bde92f41d43b89a04","ttlRec":2,"ttlTax":127543,"ttlIgst":0,"ttlSgst":11478.87,"ttlCgst":11478.87,"ttlVal":150500.74,"ttlCess":0},{"ctin":"24AABCV2469A1ZP","chksum":"6b2c781d1b97a84274b40bae466661ee2f10fce466fa1e362c9f60a519e05438","ttlRec":1,"ttlTax":22927.5,"ttlIgst":4126.95,"ttlSgst":0,"ttlCgst":0,"ttlVal":27054.45,"ttlCess":0},{"ctin":"33AAACU2414K1ZM","chksum":"9f567ffbdbdd34667f27e877f26d6f682a36ad900fff6a65b6acbf3ff5d7ca21","ttlRec":4,"ttlTax":63107.72,"ttlIgst":8505,"ttlSgst":1427.2,"ttlCgst":1427.2,"ttlVal":74467.12,"ttlCess":0},{"ctin":"29AAACU2414K1ZB","chksum":"87e8d2839f7dff2cefed59ace6584fe7902a25e716833587b24e429c79109ecd","ttlRec":3,"ttlTax":15857.72,"ttlIgst":0,"ttlSgst":1427.2,"ttlCgst":1427.2,"ttlVal":18712.12,"ttlCess":0},{"ctin":"29AAACI1195H1ZI","chksum":"35f091ad4b5fe086ad03391c1cc58c53f65181bc6db7cfd19caa71c5802e8d6f","ttlRec":4,"ttlTax":118082.4,"ttlIgst":0,"ttlSgst":10627.41,"ttlCgst":10627.41,"ttlVal":139337.22,"ttlCess":0},{"ctin":"07AABCB5769M1Z7","chksum":"aeddd1256544b7a60dac1c08cbed098f83411f33a47fda1e139d6807ceee8bd6","ttlRec":3,"ttlTax":127874,"ttlIgst":23017.32,"ttlSgst":0,"ttlCgst":0,"ttlVal":150891.32,"ttlCess":0},{"ctin":"29AAACD1707C1Z7","chksum":"e5b49d8fd4f2fcbde8c0e0300a731037444938f05fc88344b337ad3cd566bc20","ttlRec":1,"ttlTax":120000,"ttlIgst":0,"ttlSgst":10800,"ttlCgst":10800,"ttlVal":141600,"ttlCess":0},{"ctin":"29AAACC2069E1ZV","chksum":"7f88df8d1351546cbad7708f86734e6c068add1706b1a397b1407f34242f6754","ttlRec":3,"ttlTax":104346,"ttlIgst":0,"ttlSgst":9391.14,"ttlCgst":9391.14,"ttlVal":123128.28,"ttlCess":0},{"ctin":"32AABCB1518L1Z1","chksum":"dd1531aad0f6655cbbe472dcab8d6ae582f1d5c5a451a5b68d7ce5a9988baa1a","ttlRec":1,"ttlTax":41338.5,"ttlIgst":7440.93,"ttlSgst":0,"ttlCgst":0,"ttlVal":48779.43,"ttlCess":0},{"ctin":"27AAACY2068D1ZG","chksum":"d393a6decbde0f024c63cf719116e8f2755390f5d18f8b00bc06e934d9d6e9b5","ttlRec":1,"ttlTax":55000,"ttlIgst":9900,"ttlSgst":0,"ttlCgst":0,"ttlVal":64900,"ttlCess":0},{"ctin":"06AANCA4785E1ZH","chksum":"c9981c2eb03b54ece63a7c0e7824edbd1dfb64812783c3e6ec1655286d0e75be","ttlRec":1,"ttlTax":6000,"ttlIgst":1080,"ttlSgst":0,"ttlCgst":0,"ttlVal":7080,"ttlCess":0}]}],"hsnWise":[{"csamt":0,"samt":20319.12,"val":516332.01,"uqc":"OTH","txval":437569.5,"num":1,"qty":0,"camt":20319.12,"hsnSc":"9971","iamt":38124.27,"desc":"Brokerage"},{"csamt":0,"samt":0,"val":210925,"uqc":"OTH","txval":178750,"num":2,"qty":0,"camt":0,"hsnSc":"9971","iamt":32175,"desc":"Brokerage  DSA Chennai HSN9971"},{"csamt":0,"samt":163530.15,"val":2413707.95,"uqc":"OTH","txval":2045515.22,"num":3,"qty":0,"camt":163530.15,"hsnSc":"9971","iamt":41132.43,"desc":"Services Auxiliary to Finincia"}]},{"retPrd":"102020","secSum":[{"secNm":"CDNUR","chksum":"74313561d1897af3dc03f4fae174960d28968f92b49230523faca462b848db60","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"EXPA","chksum":"3b7546ed79e3e5a7907381b093c5a182cbf364c5dd0443dfa956c8cca271cc33","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"DOC_ISSUE","chksum":"8ee0f3d86ab8b24c17acd56492e611c0d3ffa655d26bf722a4e29cde1046958d","ttlRec":1,"ttlDocIssued":26,"ttlDocCancelled":0,"netDocIssued":26},{"secNm":"TXPDA","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"HSN","chksum":"f549b06828b70d1aa73d95e54f4994e6001e600fc96b7a43379b2ec4a0452774","ttlRec":1,"ttlTax":2623125.85,"ttlIgst":196483.02,"ttlSgst":137839.81,"ttlCgst":137839.81,"ttlVal":3095287.72,"ttlCess":0},{"secNm":"EXP","chksum":"3b7546ed79e3e5a7907381b093c5a182cbf364c5dd0443dfa956c8cca271cc33","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlVal":0,"ttlCess":0,"ttlCgst":null,"ttlSgst":null},{"secNm":"CDNURA","chksum":"74313561d1897af3dc03f4fae174960d28968f92b49230523faca462b848db60","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"NIL","chksum":null,"ttlRec":0,"ttlExptAmt":0,"ttlNgsupAmt":0,"ttlNilsupAmt":0,"ttlVal":0,"ttlTax":0,"ttlCgst":null,"ttlSgst":null,"ttlIgst":null,"ttlCess":null},{"secNm":"CDNRA","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"CDNR","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"B2CL","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlVal":0,"ttlCess":0,"ttlCgst":null,"ttlSgst":null},{"secNm":"B2CSA","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"B2CS","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"AT","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"ATA","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"TXPD","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"B2BA","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"B2CLA","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlVal":0,"ttlCess":0,"ttlCgst":null,"ttlSgst":null},{"secNm":"B2B","chksum":"324de69ecbafae5adfe548e7ef1edca8308989c3aa9d70a8a1c4ed1546a4ebd3","ttlRec":26,"ttlTax":2623125.85,"ttlIgst":196483.02,"ttlSgst":137839.81,"ttlCgst":137839.81,"ttlVal":3095287.72,"ttlCess":0,"cptySum":[{"ctin":"32AAACI6285N1Z9","chksum":"af9bd1be4b86d414b280ebe149d97c1b9ab77faff0d2683d1c55641e5ffefc1b","ttlRec":1,"ttlTax":4993,"ttlIgst":898.74,"ttlSgst":0,"ttlCgst":0,"ttlVal":5891.74,"ttlCess":0},{"ctin":"33AADCI6523Q1Z9","chksum":"a9c7998970fefa3e16cc2b501b51a90fc23324123ad11607d50b9f20c990f46a","ttlRec":2,"ttlTax":106530,"ttlIgst":19175.4,"ttlSgst":0,"ttlCgst":0,"ttlVal":125705.6,"ttlCess":0},{"ctin":"29AADCT6631L1ZW","chksum":"a1c7cdf5a0be32006c56f06ce21298d510f48d45953951efecc1743397178b35","ttlRec":1,"ttlTax":25000,"ttlIgst":0,"ttlSgst":2250,"ttlCgst":2250,"ttlVal":29500,"ttlCess":0},{"ctin":"33AABCH8761M1Z8","chksum":"7b75f9d21a94ebfa231759f771f8283892e4f7c7cf119af9f29cd40c8b3a3ce6","ttlRec":1,"ttlTax":150000,"ttlIgst":27000,"ttlSgst":0,"ttlCgst":0,"ttlVal":177000,"ttlCess":0},{"ctin":"32AAACY2068D1ZP","chksum":"95a7f51ad6249c980bfb29aed59b2ffa8b7c0c865dec0d52923b19b72ad0fe0e","ttlRec":2,"ttlTax":180000,"ttlIgst":32400,"ttlSgst":0,"ttlCgst":0,"ttlVal":212400,"ttlCess":0},{"ctin":"29AABCB1518L1ZO","chksum":"2102e790711e8a32c138b1f6e7b2c196f014b02952707c7d95cb77c4fc56ba24","ttlRec":2,"ttlTax":95099.16,"ttlIgst":7786.8,"ttlSgst":4665.52,"ttlCgst":4665.52,"ttlVal":112217,"ttlCess":0},{"ctin":"29AABCT3335M1Z1","chksum":"e1f903047f975f78c91de40caadd78899a8bda3ac1f1264bdfad70d4811078c0","ttlRec":3,"ttlTax":489736,"ttlIgst":72150.48,"ttlSgst":8001,"ttlCgst":8001,"ttlVal":577888,"ttlCess":0},{"ctin":"33AAACC1226H1ZB","chksum":"aa00fdf49b50e1dd78a160da97db15cf5152b064d4f431e79cb681755d1505de","ttlRec":1,"ttlTax":122850,"ttlIgst":22113,"ttlSgst":0,"ttlCgst":0,"ttlVal":144963,"ttlCess":0},{"ctin":"33AABCU9603R1ZU","chksum":"2143e6f20b7a612eafe47732f4560f8203332a3977dff84059827d19ab4677bd","ttlRec":1,"ttlTax":5000,"ttlIgst":900,"ttlSgst":0,"ttlCgst":0,"ttlVal":5900,"ttlCess":0},{"ctin":"33AAACF8662J1ZH","chksum":"9bfc949a74ce9fa7961b4cde87b1ca30bbe36c8ea11228c7bf2edb8662fb61ea","ttlRec":1,"ttlTax":38280,"ttlIgst":6890.4,"ttlSgst":0,"ttlCgst":0,"ttlVal":45170.4,"ttlCess":0},{"ctin":"33AAACY2068D1ZN","chksum":"c871759a564c00a0dd757b3db2b62635fe58b640c23afa1cb55cd37dd9cd500a","ttlRec":1,"ttlTax":60000,"ttlIgst":10800,"ttlSgst":0,"ttlCgst":0,"ttlVal":70800,"ttlCess":0},{"ctin":"29AACCF0339C1Z1","chksum":"16cdc5c8132f88df4f6b4df1232ee2169bdb240f0d4ed078d94f6553bf9bc969","ttlRec":2,"ttlTax":239765.67,"ttlIgst":0,"ttlSgst":21578.91,"ttlCgst":21578.91,"ttlVal":282923,"ttlCess":0},{"ctin":"29AAACU2414K1ZB","chksum":"cd31facfce5fb5df793712617a2ab6ca0fc453e42056ef5ec857be178451e703","ttlRec":2,"ttlTax":1039823.34,"ttlIgst":7168.2,"ttlSgst":90000,"ttlCgst":90000,"ttlVal":1226991.54,"ttlCess":0},{"ctin":"32AAACU2414K1ZO","chksum":"23148bc9968d7568c4d80a888c41a6a356d3729a5c4a1ab8042f7b5efe505e23","ttlRec":1,"ttlTax":39823.34,"ttlIgst":7168.2,"ttlSgst":0,"ttlCgst":0,"ttlVal":46991.54,"ttlCess":0},{"ctin":"29AAACI1195H1ZI","chksum":"451526f545066014151d202e59b5152e63bf9eb3d7a20343fe2455da80c12e67","ttlRec":5,"ttlTax":70856.68,"ttlIgst":0,"ttlSgst":6377.1,"ttlCgst":6377.1,"ttlVal":83610.88,"ttlCess":0},{"ctin":"33AABCT3335M2ZB","chksum":"9c2ec98750ceb9bb0f86896e61285590e00ff5708918da6927c4f152293e69e7","ttlRec":1,"ttlTax":400836,"ttlIgst":72150.48,"ttlSgst":0,"ttlCgst":0,"ttlVal":472986,"ttlCess":0},{"ctin":"29AAACD1707C1Z7","chksum":"9cb33e9f86e3b77659a70b47d63ba1928a00bcb29628242b2faf605fb68413fe","ttlRec":1,"ttlTax":47557,"ttlIgst":0,"ttlSgst":4280.13,"ttlCgst":4280.13,"ttlVal":56117.26,"ttlCess":0},{"ctin":"32AADCI6523Q1ZB","chksum":"ea084c5e74b83038702ee5513a0a607a28deac6e922d25275a94e3813d7a11d8","ttlRec":1,"ttlTax":59670,"ttlIgst":10740.6,"ttlSgst":0,"ttlCgst":0,"ttlVal":70410.6,"ttlCess":0},{"ctin":"29AAACC2069E1ZV","chksum":"736e0088c44a150a76ea377b43661e8cad21f4f4b5ad9f5703346c627d72765e","ttlRec":1,"ttlTax":7635,"ttlIgst":0,"ttlSgst":687.15,"ttlCgst":687.15,"ttlVal":9009.3,"ttlCess":0},{"ctin":"32AABCB1518L1Z1","chksum":"ba1aa00e0fc7227354ba3acd398b62199bdb8504f56151ec7be7eaf28f3980c9","ttlRec":1,"ttlTax":43260,"ttlIgst":7786.8,"ttlSgst":0,"ttlCgst":0,"ttlVal":51046.8,"ttlCess":0}]}],"hsnWise":[{"csamt":0,"samt":137839.81,"val":3095287.72,"uqc":"OTH","txval":2623125.85,"num":1,"qty":0,"camt":137839.81,"hsnSc":"9971","iamt":196483.02}]},{"retPrd":"112020","secSum":[{"secNm":"CDNUR","chksum":"74313561d1897af3dc03f4fae174960d28968f92b49230523faca462b848db60","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"EXPA","chksum":"3b7546ed79e3e5a7907381b093c5a182cbf364c5dd0443dfa956c8cca271cc33","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"DOC_ISSUE","chksum":"c1e446fe654bc6714de4fc9aee3661dc270813bc16fa19ad52439eeddac9f20c","ttlRec":1,"ttlDocIssued":34,"ttlDocCancelled":0,"netDocIssued":34},{"secNm":"TXPDA","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"HSN","chksum":"534de8b60f7ff7ee622bfc1536c46c38649a1af3dac626d5d329a27dcacd8478","ttlRec":3,"ttlTax":2693708.33,"ttlIgst":106175.6,"ttlSgst":189345.95,"ttlCgst":189345.95,"ttlVal":3178575.83,"ttlCess":0},{"secNm":"EXP","chksum":"3b7546ed79e3e5a7907381b093c5a182cbf364c5dd0443dfa956c8cca271cc33","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlVal":0,"ttlCess":0,"ttlCgst":null,"ttlSgst":null},{"secNm":"CDNURA","chksum":"74313561d1897af3dc03f4fae174960d28968f92b49230523faca462b848db60","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"NIL","chksum":null,"ttlRec":0,"ttlExptAmt":0,"ttlNgsupAmt":0,"ttlNilsupAmt":0,"ttlVal":0,"ttlTax":0,"ttlCgst":null,"ttlSgst":null,"ttlIgst":null,"ttlCess":null},{"secNm":"CDNRA","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"CDNR","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"B2CL","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlVal":0,"ttlCess":0,"ttlCgst":null,"ttlSgst":null},{"secNm":"B2CSA","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"B2CS","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"AT","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"ATA","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"TXPD","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"B2BA","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"B2CLA","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlVal":0,"ttlCess":0,"ttlCgst":null,"ttlSgst":null},{"secNm":"B2B","chksum":"204dfac4556f9b152fffe16a6ebf80b0de3c974d69259cb6263d307513a7aae6","ttlRec":34,"ttlTax":2693708.33,"ttlIgst":106175.6,"ttlSgst":189345.95,"ttlCgst":189345.95,"ttlVal":3178575.23,"ttlCess":0,"cptySum":[{"ctin":"29AAACP3682N2ZT","chksum":"8db7f9fa715a43c208a7acf771b9ed0e5aa144c9be3431972643de76df2fc57c","ttlRec":3,"ttlTax":16961,"ttlIgst":2636.28,"ttlSgst":208.35,"ttlCgst":208.35,"ttlVal":20013,"ttlCess":0},{"ctin":"32AAACI6285N1Z9","chksum":"20c51d9e0bdb95e56a3ce8f6230a49d4fb3c96e0ade620ed107a424a37524381","ttlRec":4,"ttlTax":9763,"ttlIgst":268.74,"ttlSgst":744.3,"ttlCgst":744.3,"ttlVal":11520.24,"ttlCess":0},{"ctin":"33AABCB5769M1ZC","chksum":"22318616faa6bf3a4e45129574f1b81296fdec5aecf396bf1e8f6eaebce584fc","ttlRec":2,"ttlTax":121458.47,"ttlIgst":2782.52,"ttlSgst":9540,"ttlCgst":9540,"ttlVal":143320.99,"ttlCess":0},{"ctin":"33AADCI6523Q1Z9","chksum":"da14b5f2a2d93b2b691e1b8761c120c806d25bc95ba7679f6e9681a633ff5d3d","ttlRec":2,"ttlTax":314925,"ttlIgst":56686.5,"ttlSgst":0,"ttlCgst":0,"ttlVal":371612,"ttlCess":0},{"ctin":"33AAACP3682N2Z4","chksum":"7f16b14c0f3b87e62d6d4614c7aaf9cec6bc1ee27d710bfdcf904d29d9ae5125","ttlRec":2,"ttlTax":14646,"ttlIgst":2636.28,"ttlSgst":0,"ttlCgst":0,"ttlVal":17282,"ttlCess":0},{"ctin":"29AAACY2068D1ZC","chksum":"5fb36192cb0f987fcb01c0e5796cadb76689c96e98da3bfd33296a4d90972788","ttlRec":1,"ttlTax":635593,"ttlIgst":0,"ttlSgst":57203.37,"ttlCgst":57203.37,"ttlVal":750000,"ttlCess":0},{"ctin":"29AAACI6285N1ZW","chksum":"24cce440ecbb41273cab1afcc0c36c1699873b0f39e6735a58b720b934b7f142","ttlRec":2,"ttlTax":8270,"ttlIgst":0,"ttlSgst":744.3,"ttlCgst":744.3,"ttlVal":9758.6,"ttlCess":0},{"ctin":"29AABCB1518L1ZO","chksum":"122d3344820ca2ac4f31010c28d4c54dda310d0a6f87af6a637f8d40a28d1cf1","ttlRec":1,"ttlTax":40264.1,"ttlIgst":0,"ttlSgst":3623.77,"ttlCgst":3623.77,"ttlVal":47512,"ttlCess":0},{"ctin":"33AAACF8662J1ZH","chksum":"c9b467fc6b5bfab3ce99e55682a1cc570395049b1577548e637c74f2487d4451","ttlRec":2,"ttlTax":57696,"ttlIgst":10385.28,"ttlSgst":0,"ttlCgst":0,"ttlVal":68082,"ttlCess":0},{"ctin":"29AABCB5769M1Z1","chksum":"ea66c2ec8792019030ea0420d540b2a7af464d8cb4208eb68f2e7a77c6379068","ttlRec":1,"ttlTax":106000,"ttlIgst":0,"ttlSgst":9540,"ttlCgst":9540,"ttlVal":125080,"ttlCess":0},{"ctin":"29AACCF0339C1Z1","chksum":"2931932900282429ec2bc3365bad35b473aa914555467548439234843d8f422d","ttlRec":6,"ttlTax":941857,"ttlIgst":0,"ttlSgst":84767.13,"ttlCgst":84767.13,"ttlVal":1111390,"ttlCess":0},{"ctin":"29DBWPK0133A1ZS","chksum":"fe6338f9c74b91ba0dcc4e22540c1bc5d0b38a7af3555d8f198568b3dbf04cf9","ttlRec":1,"ttlTax":11145,"ttlIgst":0,"ttlSgst":1003.05,"ttlCgst":1003.05,"ttlVal":13151,"ttlCess":0},{"ctin":"29AAACU2414K1ZB","chksum":"9d8c65edddf1b527d229a6ac174f732f05174b99e1a50bd0ea32db6e36bf3c33","ttlRec":2,"ttlTax":30000,"ttlIgst":0,"ttlSgst":2700,"ttlCgst":2700,"ttlVal":35400,"ttlCess":0},{"ctin":"29AAECP6179N1ZK","chksum":"4e30fa9dbb993f6d285fa8236ccca008fb86dc5b0775bc5ec30ddfe8f69491fb","ttlRec":1,"ttlTax":200000,"ttlIgst":0,"ttlSgst":18000,"ttlCgst":18000,"ttlVal":236000,"ttlCess":0},{"ctin":"29AAACI1195H1ZI","chksum":"de8e6a8a1a26b7d38e150dbaf802acf0820ffb47da893bfce444ecf4b23c0d96","ttlRec":1,"ttlTax":38684.76,"ttlIgst":0,"ttlSgst":3481.63,"ttlCgst":3481.63,"ttlVal":45648,"ttlCess":0},{"ctin":"33AABCT3335M2ZB","chksum":"40f05048d12c6e16fd74fa8cc310f64ebe4d6954bbb75adb2abe02d48e6e90c3","ttlRec":6,"ttlTax":185646,"ttlIgst":33416.28,"ttlSgst":0,"ttlCgst":0,"ttlVal":219063,"ttlCess":0},{"ctin":"29AAACD1707C1Z7","chksum":"a1566d5651bc2a64000c88cace5a1fb49b610474f6e0d6b75d41cb8c15320bec","ttlRec":1,"ttlTax":14715,"ttlIgst":0,"ttlSgst":1324.35,"ttlCgst":1324.35,"ttlVal":17363,"ttlCess":0},{"ctin":"32AADCI6523Q1ZB","chksum":"d7099b2e25d827d6f5f5f827f4bbacb0f31e36e8ac5553645d32ad1d5b666bc0","ttlRec":1,"ttlTax":265200,"ttlIgst":47736,"ttlSgst":0,"ttlCgst":0,"ttlVal":312936,"ttlCess":0},{"ctin":"29AABCS4681D1ZA","chksum":"8f57dafc8d33b26f1e199066111424e0e508aad51dbb3517d574a7bff0ed5286","ttlRec":1,"ttlTax":75000,"ttlIgst":0,"ttlSgst":6750,"ttlCgst":6750,"ttlVal":88500,"ttlCess":0}]}],"hsnWise":[{"samt":175973.83,"csamt":0,"val":2902173.69,"uqc":"OTH","txval":2459469.23,"qty":0,"num":1,"camt":175973.83,"hsnSc":"9971","iamt":90756.8},{"samt":9748.35,"csamt":0,"val":228890.5,"uqc":"OTH","txval":193975,"qty":0,"num":2,"camt":9748.35,"hsnSc":"997159","iamt":15418.8},{"samt":3623.77,"csamt":0,"val":47511.64,"uqc":"OTH","txval":40264.1,"qty":0,"num":3,"camt":3623.77,"hsnSc":"9985","iamt":0}]},{"retPrd":"122020","secSum":[{"secNm":"CDNUR","chksum":"74313561d1897af3dc03f4fae174960d28968f92b49230523faca462b848db60","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"EXPA","chksum":"3b7546ed79e3e5a7907381b093c5a182cbf364c5dd0443dfa956c8cca271cc33","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"DOC_ISSUE","chksum":"94cf14fa2cbb617f39d8f0e2283bd140b206b0222a4761f0a184fa33475236d8","ttlRec":1,"ttlDocIssued":39,"ttlDocCancelled":0,"netDocIssued":39},{"secNm":"TXPDA","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"HSN","chksum":"f871b5c7c870771349b0b0ace8ef879b6fd277d7965956d65245d172ce773c25","ttlRec":1,"ttlTax":3908389.37,"ttlIgst":168957.58,"ttlSgst":267276.25,"ttlCgst":267276.25,"ttlVal":4611899.45,"ttlCess":0},{"secNm":"EXP","chksum":"3b7546ed79e3e5a7907381b093c5a182cbf364c5dd0443dfa956c8cca271cc33","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlVal":0,"ttlCess":0,"ttlCgst":null,"ttlSgst":null},{"secNm":"CDNURA","chksum":"74313561d1897af3dc03f4fae174960d28968f92b49230523faca462b848db60","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"NIL","chksum":"b4fccd223663bb76dd08ee42b437872a9c6fa767259e19aa46e6a5471d2679fa","ttlRec":1,"ttlExptAmt":0,"ttlNgsupAmt":0,"ttlNilsupAmt":0,"ttlVal":0,"ttlTax":0,"ttlCgst":null,"ttlSgst":null,"ttlIgst":null,"ttlCess":null},{"secNm":"CDNRA","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"CDNR","chksum":"8868204c1f4dae69febff1c8d3cb95be6134eecf749876dd59b1cb9c018c9163","ttlRec":-1,"ttlTax":-19776,"ttlIgst":-3559.68,"ttlSgst":0,"ttlCgst":0,"ttlVal":-23336,"ttlCess":0,"cptySum":[{"ctin":"33AAACF8662J1ZH","chksum":"ade4aca5f8fbf30b03471227fd8e0742632e42ce2c454afc760b9557f2569536","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0}]},{"secNm":"B2CL","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlVal":0,"ttlCess":0,"ttlCgst":null,"ttlSgst":null},{"secNm":"B2CSA","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"B2CS","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"AT","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"ATA","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"TXPD","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"B2BA","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"B2CLA","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlVal":0,"ttlCess":0,"ttlCgst":null,"ttlSgst":null},{"secNm":"B2B","chksum":"f4a1adc188d1ba6d7caaf79f1d2a6a4e90bfe8ab00e729d3452767110eef8431","ttlRec":39,"ttlTax":3928165.37,"ttlIgst":172517.26,"ttlSgst":267276.25,"ttlCgst":267276.25,"ttlVal":4635234.14,"ttlCess":0,"cptySum":[{"ctin":"29AAZHS3104E1ZU","chksum":"ce877ac6afdc720ad926bca2d8875b57301ebbba87ae023e3d5c1a5f0eadf80a","ttlRec":1,"ttlTax":30000,"ttlIgst":0,"ttlSgst":2700,"ttlCgst":2700,"ttlVal":35400,"ttlCess":0},{"ctin":"33AABCB5769M1ZC","chksum":"531dcc0ede25145d80d7c74ae05c796e3210acde5af51bc783a55149347427bb","ttlRec":2,"ttlTax":189229,"ttlIgst":9311.22,"ttlSgst":12375,"ttlCgst":12375,"ttlVal":223290,"ttlCess":0},{"ctin":"29AADCI6523Q1ZY","chksum":"b4c652ba033820b133c9093260d2b32d88c0420d46372a857750a1ab072254b0","ttlRec":5,"ttlTax":317103,"ttlIgst":42161.04,"ttlSgst":7458.75,"ttlCgst":7458.75,"ttlVal":374182,"ttlCess":0},{"ctin":"33AADCI6523Q1Z9","chksum":"b5e8170c3f08c697b71a088f75c9e7ae097e48b190f7033ecafcb28f5a547856","ttlRec":3,"ttlTax":151353,"ttlIgst":27243.54,"ttlSgst":0,"ttlCgst":0,"ttlVal":178596,"ttlCess":0},{"ctin":"33AAACF8662J1ZH","chksum":"5dc1997349eae2e211b24f4431f01d311591cc3e7a50cc15c701bf934288d456","ttlRec":1,"ttlTax":19776,"ttlIgst":3559.68,"ttlSgst":0,"ttlCgst":0,"ttlVal":23336,"ttlCess":0},{"ctin":"29AAACF0610J1ZY","chksum":"2572fe99dfd60be8fa07264d6cf6dd69a15c7a55b0f8509583f7e327273dde30","ttlRec":1,"ttlTax":82000,"ttlIgst":0,"ttlSgst":7380,"ttlCgst":7380,"ttlVal":96760,"ttlCess":0},{"ctin":"29AAACI1195H1ZI","chksum":"63158c4d9a76922463779e352fb15de16728036629f6180b76e8ea3a7242dcbd","ttlRec":2,"ttlTax":841483.04,"ttlIgst":0,"ttlSgst":75733.47,"ttlCgst":75733.47,"ttlVal":992950,"ttlCess":0},{"ctin":"33AABCT3335M2ZB","chksum":"521cd9e52212ad6fcee69922718fd4562ad2c74ff70bd5b10d3c3f5b854b42a6","ttlRec":5,"ttlTax":123111,"ttlIgst":22159.98,"ttlSgst":0,"ttlCgst":0,"ttlVal":145270,"ttlCess":0},{"ctin":"33AAACD1707C1ZI","chksum":"876b8d214b62daa0634b15472c723c4ba5970646c19f44e072952ee6f865d65d","ttlRec":3,"ttlTax":636130,"ttlIgst":32727.6,"ttlSgst":40887.9,"ttlCgst":40887.9,"ttlVal":750634,"ttlCess":0},{"ctin":"29AAACD1707C1Z7","chksum":"ccc6f28ea7161e667088fbec68e37108680214a4d28a92a6ca19cc5a6b1da63e","ttlRec":2,"ttlTax":454310,"ttlIgst":0,"ttlSgst":40887.9,"ttlCgst":40887.9,"ttlVal":536086,"ttlCess":0},{"ctin":"29AABCS4681D1ZA","chksum":"0f1cea60e5e7ec9f0ccc317308184b85854f340f8ecb7176bacc79a9e03aa0ee","ttlRec":1,"ttlTax":62400,"ttlIgst":0,"ttlSgst":5616,"ttlCgst":5616,"ttlVal":73632,"ttlCess":0},{"ctin":"32AABCB1518L1Z1","chksum":"2382800163a125ec30986583ab30cb5365bbe525fe4c49f4664ad99a17eac1ef","ttlRec":2,"ttlTax":46862.24,"ttlIgst":1847.2,"ttlSgst":3294,"ttlCgst":3294,"ttlVal":55297,"ttlCess":0},{"ctin":"32AAACI6285N1Z9","chksum":"1209aeb6b9fecdeefa7667922ae8adc09f904b4c3c888aa67f5649b6ede7ef1c","ttlRec":2,"ttlTax":7538,"ttlIgst":1140.84,"ttlSgst":108,"ttlCgst":108,"ttlVal":8894.84,"ttlCess":0},{"ctin":"27AQXPS5306A1ZM","chksum":"d2c0a020fc673a7d4592723cd3c183863ecf5db99060dc51b26d729cbd099960","ttlRec":1,"ttlTax":48750,"ttlIgst":8775,"ttlSgst":0,"ttlCgst":0,"ttlVal":57525,"ttlCess":0},{"ctin":"27AABCV5640B2ZL","chksum":"3a86b5b85aa8c86026481d3a8d038325733545cb870088fe6ad9f06a765d7fef","ttlRec":1,"ttlTax":1665,"ttlIgst":299.7,"ttlSgst":0,"ttlCgst":0,"ttlVal":1965,"ttlCess":0},{"ctin":"32AAACY2068D1ZP","chksum":"d3a356b69023319ca496e3f2bfc33573df1ee89572e5396b3600375a46ac6ade","ttlRec":4,"ttlTax":247500,"ttlIgst":44550,"ttlSgst":0,"ttlCgst":0,"ttlVal":292050,"ttlCess":0},{"ctin":"29AAACI6285N1ZW","chksum":"18f1e32260fecc5869164491a80ce64435594d3d71b3e51f12d014d43444e213","ttlRec":1,"ttlTax":1200,"ttlIgst":0,"ttlSgst":108,"ttlCgst":108,"ttlVal":1416,"ttlCess":0},{"ctin":"29AABCB1518L1ZO","chksum":"01ad3e90cc0ff1a9a5fe3cb8f9744f80176613d45ff1a1b0b8307b0afe3b14e7","ttlRec":1,"ttlTax":36600,"ttlIgst":0,"ttlSgst":3294,"ttlCgst":3294,"ttlVal":43188,"ttlCess":0},{"ctin":"33AABCU9603R1ZU","chksum":"9dc6bcefed132b7aedb59d06301fdf4ae70ff9ff149fe073cf9acb5fd99644ed","ttlRec":1,"ttlTax":26250,"ttlIgst":4725,"ttlSgst":0,"ttlCgst":0,"ttlVal":30975,"ttlCess":0},{"ctin":"29AAHCT0181D1ZG","chksum":"736a4486bb880f27b458f88d77208b186bf466319d07f3ce1d902f91acff19e8","ttlRec":1,"ttlTax":37500,"ttlIgst":0,"ttlSgst":3375,"ttlCgst":3375,"ttlVal":44250,"ttlCess":0},{"ctin":"33AAACY2068D1ZN","chksum":"1e5e8c8de79e649b1dd83d8e218741592e1c30d10ad1ac8ffdbc994446e5264b","ttlRec":1,"ttlTax":60000,"ttlIgst":10800,"ttlSgst":0,"ttlCgst":0,"ttlVal":70800,"ttlCess":0},{"ctin":"29AABCB5769M1Z1","chksum":"b8ebfe488175b1b29dd623b9d722c21c4567995b13cc7bcd8a5e83ff84692901","ttlRec":1,"ttlTax":137500,"ttlIgst":0,"ttlSgst":12375,"ttlCgst":12375,"ttlVal":162250,"ttlCess":0},{"ctin":"29AACCF0339C1Z1","chksum":"af4c9f624ad340c0948e8da220de47b9761335a786934771ac0a4f7cc8f201fe","ttlRec":4,"ttlTax":1180411.84,"ttlIgst":0,"ttlSgst":106237.07,"ttlCgst":106237.07,"ttlVal":1392885.3,"ttlCess":0},{"ctin":"32AAACU2414K1ZO","chksum":"fdaabb7a8031a3c2b90d31518883b6ed4c2351fb18636b38ff657bf4f4b95d7d","ttlRec":1,"ttlTax":7000,"ttlIgst":1260,"ttlSgst":0,"ttlCgst":0,"ttlVal":8260,"ttlCess":0},{"ctin":"32AADCI6523Q1ZB","chksum":"489a77b0567e0eebc8493950a83a1782733e3f5888c7733e7c4d508cd6cfd5dd","ttlRec":1,"ttlTax":82875,"ttlIgst":14917.5,"ttlSgst":0,"ttlCgst":0,"ttlVal":97793,"ttlCess":0},{"ctin":"29AABCB0266D1Z2","chksum":"2b33092b34ae69f6877cd6801c4e6fa88c2f7c2ebcdc067bd52a9fe28465164e","ttlRec":1,"ttlTax":23456.25,"ttlIgst":0,"ttlSgst":2111.06,"ttlCgst":2111.06,"ttlVal":27678,"ttlCess":0}]}],"hsnWise":[{"csamt":0,"samt":267276.25,"val":4611899.45,"uqc":"OTH","txval":3908389.37,"num":1,"qty":0,"camt":267276.25,"hsnSc":"9971","iamt":168957.58}]},{"retPrd":"012021","secSum":[{"secNm":"CDNUR","chksum":"74313561d1897af3dc03f4fae174960d28968f92b49230523faca462b848db60","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"EXPA","chksum":"3b7546ed79e3e5a7907381b093c5a182cbf364c5dd0443dfa956c8cca271cc33","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"DOC_ISSUE","chksum":"188c444eab9e56d883a199a4cebad3738393f649fb9c8e107c30e829c994f4f9","ttlRec":1,"ttlDocIssued":18,"ttlDocCancelled":0,"netDocIssued":18},{"secNm":"TXPDA","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"HSN","chksum":"f7d9cd8649e123cca41341a4e38078b804f96035e129755ebe60980c21c79937","ttlRec":1,"ttlTax":2654287.14,"ttlIgst":100912.61,"ttlSgst":188429.54,"ttlCgst":188429.54,"ttlVal":3132058.83,"ttlCess":0},{"secNm":"EXP","chksum":"3b7546ed79e3e5a7907381b093c5a182cbf364c5dd0443dfa956c8cca271cc33","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlVal":0,"ttlCess":0,"ttlCgst":null,"ttlSgst":null},{"secNm":"CDNURA","chksum":"74313561d1897af3dc03f4fae174960d28968f92b49230523faca462b848db60","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"NIL","chksum":"b4fccd223663bb76dd08ee42b437872a9c6fa767259e19aa46e6a5471d2679fa","ttlRec":1,"ttlExptAmt":0,"ttlNgsupAmt":0,"ttlNilsupAmt":0,"ttlVal":0,"ttlTax":0,"ttlCgst":null,"ttlSgst":null,"ttlIgst":null,"ttlCess":null},{"secNm":"CDNRA","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"CDNR","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"B2CL","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlVal":0,"ttlCess":0,"ttlCgst":null,"ttlSgst":null},{"secNm":"B2CSA","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"B2CS","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"AT","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"ATA","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"TXPD","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"B2BA","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"B2CLA","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlVal":0,"ttlCess":0,"ttlCgst":null,"ttlSgst":null},{"secNm":"B2B","chksum":"0911868a9bbf2bb0c787ab7a1a98577c37e9b8e83ff3707af6c6e90af20584a7","ttlRec":18,"ttlTax":2654287.14,"ttlIgst":100912.61,"ttlSgst":188429.54,"ttlCgst":188429.54,"ttlVal":3132060,"ttlCess":0,"cptySum":[{"ctin":"29AABCI3612A1Z5","chksum":"45288192896e05cbd11817099052a6058f3122a3eb6bdd33299bbef7df5c5e50","ttlRec":1,"ttlTax":18600,"ttlIgst":0,"ttlSgst":1674,"ttlCgst":1674,"ttlVal":21948,"ttlCess":0},{"ctin":"33AABCB5769M1ZC","chksum":"50fc1e4770b8f3e1d540b509ea3c52f2742fb7ddb9082eb7c452c213f0644d09","ttlRec":1,"ttlTax":71123.73,"ttlIgst":12802.27,"ttlSgst":0,"ttlCgst":0,"ttlVal":83926,"ttlCess":0},{"ctin":"29AADCI6523Q1ZY","chksum":"07dcfe9591c067f954137d8575fbfd406df2181a5e9473bca5e1215dc5bb8c03","ttlRec":1,"ttlTax":79560,"ttlIgst":0,"ttlSgst":7160.4,"ttlCgst":7160.4,"ttlVal":93881,"ttlCess":0},{"ctin":"27AQXPS5306A1ZM","chksum":"3ed37c5990632ee17903f27a9fa0fb42715716959551c3880d2222f2c7021afc","ttlRec":2,"ttlTax":362091.87,"ttlIgst":65176.54,"ttlSgst":0,"ttlCgst":0,"ttlVal":427269,"ttlCess":0},{"ctin":"29AAACY2068D1ZC","chksum":"655a4e0d3b294e266b1c352fe48d82c5893163c56138fc70e4079c8ba15dfb93","ttlRec":1,"ttlTax":688559,"ttlIgst":0,"ttlSgst":61970.31,"ttlCgst":61970.31,"ttlVal":812500,"ttlCess":0},{"ctin":"29AABCB1518L1ZO","chksum":"e0e951fc5cf95859e5a5138264fb53914b2bea379ffd3ebdf438a8479d2c86d2","ttlRec":1,"ttlTax":107700,"ttlIgst":0,"ttlSgst":9693,"ttlCgst":9693,"ttlVal":127086,"ttlCess":0},{"ctin":"29AAACE3227G1ZV","chksum":"e37b18abfde78259f09a56261cfeb40ba643100e0d23fb7b7525b29cb6c5301c","ttlRec":1,"ttlTax":150000,"ttlIgst":0,"ttlSgst":13500,"ttlCgst":13500,"ttlVal":177000,"ttlCess":0},{"ctin":"29AACCF0339C1Z1","chksum":"644ccdc5b46ce38af768ef128b629d32d58af58804e731ac02c348961d3d2c75","ttlRec":5,"ttlTax":745269.66,"ttlIgst":0,"ttlSgst":67074.27,"ttlCgst":67074.27,"ttlVal":879418,"ttlCess":0},{"ctin":"29AACCA2844D1ZY","chksum":"364defcd2c01c97f84c0b9d515134f98c0b8e8c106dec8459c2d2c28daba754d","ttlRec":1,"ttlTax":41250,"ttlIgst":0,"ttlSgst":3712.5,"ttlCgst":3712.5,"ttlVal":48675,"ttlCess":0},{"ctin":"29AAACI1195H1ZI","chksum":"072d39add9c8ffef5188b71a18eea101571cc90a9188f058f49d64b7024a6295","ttlRec":1,"ttlTax":20722.88,"ttlIgst":0,"ttlSgst":1865.06,"ttlCgst":1865.06,"ttlVal":24453,"ttlCess":0},{"ctin":"29AAACU2773M1ZT","chksum":"fa6e5e33b51a879f102c81ac31c14cbd6e069e5cba02f3ce4579b447422a541f","ttlRec":1,"ttlTax":30000,"ttlIgst":0,"ttlSgst":2700,"ttlCgst":2700,"ttlVal":35400,"ttlCess":0},{"ctin":"33AAACD1707C1ZI","chksum":"e3c182fafe02a6c51065d56cc3c381465881f60967b2faaf1440b7e4816a7d76","ttlRec":2,"ttlTax":339410,"ttlIgst":22933.8,"ttlSgst":19080,"ttlCgst":19080,"ttlVal":400504,"ttlCess":0},{"ctin":"29AAACD1707C1Z7","chksum":"ba3535d6bd5727a195ae74ada8dc7db89fd941808eba2ced5ae880071bbe3d4e","ttlRec":1,"ttlTax":212000,"ttlIgst":0,"ttlSgst":19080,"ttlCgst":19080,"ttlVal":250160,"ttlCess":0}]}],"hsnWise":[{"csamt":0,"samt":188429.54,"val":3132058.83,"uqc":"OTH","txval":2654287.14,"num":1,"qty":0,"camt":188429.54,"hsnSc":"9971","iamt":100912.61}]},{"retPrd":"022021","secSum":[{"secNm":"CDNUR","chksum":"74313561d1897af3dc03f4fae174960d28968f92b49230523faca462b848db60","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"EXPA","chksum":"3b7546ed79e3e5a7907381b093c5a182cbf364c5dd0443dfa956c8cca271cc33","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"DOC_ISSUE","chksum":"5e6aa8d3ef9a3a9cb51b70afe5e7466f70c52c271d89411f70db40060b6f7fb8","ttlRec":1,"ttlDocIssued":26,"ttlDocCancelled":0,"netDocIssued":26},{"secNm":"TXPDA","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"HSN","chksum":"34f7b8a52ceb86a9372a86ff0fe5c6c350b76b0e4ae9b3a22df1c444cff7c414","ttlRec":1,"ttlTax":2798112.65,"ttlIgst":159088.07,"ttlSgst":172286.11,"ttlCgst":172286.11,"ttlVal":3301772.94,"ttlCess":0},{"secNm":"EXP","chksum":"3b7546ed79e3e5a7907381b093c5a182cbf364c5dd0443dfa956c8cca271cc33","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlVal":0,"ttlCess":0,"ttlCgst":null,"ttlSgst":null},{"secNm":"CDNURA","chksum":"74313561d1897af3dc03f4fae174960d28968f92b49230523faca462b848db60","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"NIL","chksum":"b4fccd223663bb76dd08ee42b437872a9c6fa767259e19aa46e6a5471d2679fa","ttlRec":1,"ttlExptAmt":0,"ttlNgsupAmt":0,"ttlNilsupAmt":0,"ttlVal":0,"ttlTax":0,"ttlCgst":null,"ttlSgst":null,"ttlIgst":null,"ttlCess":null},{"secNm":"CDNRA","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"CDNR","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"B2CL","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlVal":0,"ttlCess":0,"ttlCgst":null,"ttlSgst":null},{"secNm":"B2CSA","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"B2CS","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"AT","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"ATA","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"TXPD","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"B2BA","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"B2CLA","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlVal":0,"ttlCess":0,"ttlCgst":null,"ttlSgst":null},{"secNm":"B2B","chksum":"705452a9ff4e982941faf36d2518de84efd79a3fbbe91b7edc5cee9ffdc6a791","ttlRec":26,"ttlTax":2798112.65,"ttlIgst":159088.07,"ttlSgst":172286.11,"ttlCgst":172286.11,"ttlVal":3301773.22,"ttlCess":0,"cptySum":[{"ctin":"29AABCB5769M1Z1","chksum":"58434fc9161f5cbfb8f49f72cd86ce63d9bee08a148d17d3f12baca717c6b19e","ttlRec":1,"ttlTax":607500,"ttlIgst":0,"ttlSgst":54675,"ttlCgst":54675,"ttlVal":716850,"ttlCess":0},{"ctin":"33AAACH2702H1Z7","chksum":"4b26f02d4ef896c11ed1d42cdf31fd7caa08aeef7a5a8b99c497576288b2fd7a","ttlRec":8,"ttlTax":855584.42,"ttlIgst":130054.51,"ttlSgst":11975.35,"ttlCgst":11975.35,"ttlVal":1009589.6200000001,"ttlCess":0},{"ctin":"29AAACH2702H1ZW","chksum":"e113345552e0c97a77c150b985a41b4fc3f305e01c6200e97acbc150730069b5","ttlRec":5,"ttlTax":133059.37,"ttlIgst":0,"ttlSgst":11975.35,"ttlCgst":11975.35,"ttlVal":157010.07,"ttlCess":0},{"ctin":"33AADCI6523Q1Z9","chksum":"81b94d424a5aaa131ff0a38dc9a32a0606e4529aac3643aaec956044c3a5e170","ttlRec":1,"ttlTax":6900,"ttlIgst":1242,"ttlSgst":0,"ttlCgst":0,"ttlVal":8142,"ttlCess":0},{"ctin":"29AACCF0339C1Z1","chksum":"83b00740c0077eda091ecbbf00a16e1232975f21c389937e99b694eb2b7c1339","ttlRec":5,"ttlTax":361284.76,"ttlIgst":0,"ttlSgst":32515.63,"ttlCgst":32515.63,"ttlVal":426316,"ttlCess":0},{"ctin":"27AQXPS5306A1ZM","chksum":"6e884288584fa9e2307825ce67e6e8f336a2015a1829f35f26845b543b1d110a","ttlRec":1,"ttlTax":77500,"ttlIgst":13950,"ttlSgst":0,"ttlCgst":0,"ttlVal":91450,"ttlCess":0},{"ctin":"29AAACY2068D1ZC","chksum":"9ae8fe360d363fe84647fbc462daaba67bfec364bf592de715e6174e3ef0d523","ttlRec":2,"ttlTax":231992,"ttlIgst":11250,"ttlSgst":15254.28,"ttlCgst":15254.28,"ttlVal":273750,"ttlCess":0},{"ctin":"27AABCV5640B2ZL","chksum":"9b0f3efa7ee91c7765c958182960aa0dee75314f749aa7ea1899510c04f97603","ttlRec":1,"ttlTax":14397.55,"ttlIgst":2591.56,"ttlSgst":0,"ttlCgst":0,"ttlVal":16990,"ttlCess":0},{"ctin":"29AAACI1195H1ZI","chksum":"3a14b1d75058ccf89be695deb05ace9025f783153c2b06b8f100db04f0b388df","ttlRec":5,"ttlTax":393953.92,"ttlIgst":0,"ttlSgst":35455.85,"ttlCgst":35455.85,"ttlVal":464865.6,"ttlCess":0},{"ctin":"32AAACY2068D1ZP","chksum":"09bc6478ce940e22c3ba2794a37223723343db705faa2bc99dec2701482f1955","ttlRec":1,"ttlTax":62500,"ttlIgst":11250,"ttlSgst":0,"ttlCgst":0,"ttlVal":73750,"ttlCess":0},{"ctin":"29AABCS4681D1ZA","chksum":"d37f072fa373d17708b32ecaae9122871370b59b19731f869d4b449cc01e3baf","ttlRec":1,"ttlTax":114000,"ttlIgst":0,"ttlSgst":10260,"ttlCgst":10260,"ttlVal":134520,"ttlCess":0},{"ctin":"29AABCF1433G1ZX","chksum":"806ae1e01d0cfe22db356d154ef24d95bf0498c6c8b3d9fba54aeb4c73cd50cd","ttlRec":1,"ttlTax":135000,"ttlIgst":0,"ttlSgst":12150,"ttlCgst":12150,"ttlVal":159300,"ttlCess":0}]}],"hsnWise":[{"csamt":0,"samt":172286.11,"val":3301772.94,"uqc":"OTH","txval":2798112.65,"num":1,"qty":0,"camt":172286.11,"hsnSc":"9971","iamt":159088.07}]},{"retPrd":"032021","secSum":[{"secNm":"CDNUR","chksum":"74313561d1897af3dc03f4fae174960d28968f92b49230523faca462b848db60","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"EXPA","chksum":"3b7546ed79e3e5a7907381b093c5a182cbf364c5dd0443dfa956c8cca271cc33","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"DOC_ISSUE","chksum":"72a7972580f7a3a34c4cdcf64e5d859aec50cede44a333a1e269a80db6d42c0f","ttlRec":1,"ttlDocIssued":31,"ttlDocCancelled":0,"netDocIssued":31},{"secNm":"TXPDA","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"HSN","chksum":"1943d0f66659e78ead26b854dfef70b304ba15378e3bbd80a8425de09e1bcf0b","ttlRec":1,"ttlTax":3475503.81,"ttlIgst":242477.88,"ttlSgst":191556.42,"ttlCgst":191556.42,"ttlVal":4101094.53,"ttlCess":0},{"secNm":"EXP","chksum":"3b7546ed79e3e5a7907381b093c5a182cbf364c5dd0443dfa956c8cca271cc33","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlVal":0,"ttlCess":0,"ttlCgst":null,"ttlSgst":null},{"secNm":"CDNURA","chksum":"74313561d1897af3dc03f4fae174960d28968f92b49230523faca462b848db60","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"NIL","chksum":"b4fccd223663bb76dd08ee42b437872a9c6fa767259e19aa46e6a5471d2679fa","ttlRec":1,"ttlExptAmt":0,"ttlNgsupAmt":0,"ttlNilsupAmt":0,"ttlVal":0,"ttlTax":0,"ttlCgst":null,"ttlSgst":null,"ttlIgst":null,"ttlCess":null},{"secNm":"CDNRA","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"CDNR","chksum":"ed1e13749104fb10a0f00b6f34746fb269ec5c12315cefa236473067d9403b89","ttlRec":-1,"ttlTax":-1122881,"ttlIgst":0,"ttlSgst":-101059.29,"ttlCgst":-101059.29,"ttlVal":-1325000,"ttlCess":0,"cptySum":[{"ctin":"29AAECB3364R1Z1","chksum":"4c983f5ab1055bb3ea85ef68fe77386d84257a6992cb8b91b115191f6e36e77f","ttlRec":-1,"ttlTax":-1122881,"ttlIgst":0,"ttlSgst":-101059.29,"ttlCgst":-101059.29,"ttlVal":-1325000,"ttlCess":0}]},{"secNm":"B2CL","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlVal":0,"ttlCess":0,"ttlCgst":null,"ttlSgst":null},{"secNm":"B2CSA","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"B2CS","chksum":"4a85a3d49bc8e99c8fd6e8f60d9002480f667acd50b61d86b5da19e2ef970d26","ttlRec":2,"ttlTax":1578890.52,"ttlIgst":30508.47,"ttlSgst":126845.91,"ttlCgst":126845.91,"ttlVal":1863090.81,"ttlCess":0},{"secNm":"AT","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"ATA","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"TXPD","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"B2BA","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0},{"secNm":"B2CLA","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlVal":0,"ttlCess":0,"ttlCgst":null,"ttlSgst":null},{"secNm":"B2B","chksum":"5221dc764115596a62c0577b0baf1247b075eb28ffd36b5e356ec017e8ea3a37","ttlRec":28,"ttlTax":3019494.29,"ttlIgst":211969.41,"ttlSgst":165769.8,"ttlCgst":165769.8,"ttlVal":3563006.32,"ttlCess":0,"cptySum":[{"ctin":"33AABCS4681D1ZL","chksum":"4f2910d1abc007f4889fc0d5ff44cf9755b79e3d5b0c13413ef99e6afece65b6","ttlRec":1,"ttlTax":145000,"ttlIgst":26100,"ttlSgst":0,"ttlCgst":0,"ttlVal":171100,"ttlCess":0},{"ctin":"29AADCI6523Q1ZY","chksum":"851d5fc0a5688de422793e5e63e1e6529ac76c5936f3ba9bee701b97123ae046","ttlRec":1,"ttlTax":66300,"ttlIgst":0,"ttlSgst":5967,"ttlCgst":5967,"ttlVal":78234,"ttlCess":0},{"ctin":"33AAACP3682N2Z4","chksum":"1a922627fdd1b372fcb2cb887dfa021ed93a2ad97fdd16c59baedcab6e99f178","ttlRec":1,"ttlTax":2712,"ttlIgst":488.16,"ttlSgst":0,"ttlCgst":0,"ttlVal":3200,"ttlCess":0},{"ctin":"27AQXPS5306A1ZM","chksum":"0040b0f2f88f1378eb304ff042694d2578cc62a4b44d10201898821d6fcc0175","ttlRec":1,"ttlTax":242651.86,"ttlIgst":43677.33,"ttlSgst":0,"ttlCgst":0,"ttlVal":286329,"ttlCess":0},{"ctin":"29AAACY2068D1ZC","chksum":"e01587f7e0b6001e7b169bdc16023aba88772e5de5b4138cc12054ee7b30b2e2","ttlRec":2,"ttlTax":106059,"ttlIgst":7650,"ttlSgst":5720.31,"ttlCgst":5720.31,"ttlVal":125150,"ttlCess":0},{"ctin":"29AABCM9445K2ZW","chksum":"0c3bb1970385b471ad9aaf3858e97f4281176a766625a54ddf1ca9d861b93f45","ttlRec":1,"ttlTax":46666,"ttlIgst":0,"ttlSgst":4199.94,"ttlCgst":4199.94,"ttlVal":55066,"ttlCess":0},{"ctin":"29AAHCT0181D1ZG","chksum":"7eab99f98fe88134c689b975af3397e38836a4c03d6618b4975bcdfbc47d6f56","ttlRec":1,"ttlTax":52500,"ttlIgst":0,"ttlSgst":4725,"ttlCgst":4725,"ttlVal":61950,"ttlCess":0},{"ctin":"33AAACY2068D1ZN","chksum":"03e03154f1c427bc7fea551bdfdfad821b938d35a07a3c004360c5c0bb761e0d","ttlRec":1,"ttlTax":42500,"ttlIgst":7650,"ttlSgst":0,"ttlCgst":0,"ttlVal":50150,"ttlCess":0},{"ctin":"27AAACK5934A1ZV","chksum":"6702d7f875ba9ca61acc98dd337cd6dc320c1b11bfa7b6088d33feea4b9aa199","ttlRec":1,"ttlTax":12224,"ttlIgst":2200.32,"ttlSgst":0,"ttlCgst":0,"ttlVal":14424.32,"ttlCess":0},{"ctin":"33AAACH2702H1Z7","chksum":"8fed19db42ea0d046f3842b4a94bf9d3ad5b00a356d8f13a5b71c52bafb1cfec","ttlRec":2,"ttlTax":728850,"ttlIgst":131193,"ttlSgst":0,"ttlCgst":0,"ttlVal":860043,"ttlCess":0},{"ctin":"29AABCI5559G1ZB","chksum":"dbc5a715c6b8b32343af6474a1f44c576935e5238aa97c6936ca2d4464afecb8","ttlRec":1,"ttlTax":17730,"ttlIgst":0,"ttlSgst":1595.7,"ttlCgst":1595.7,"ttlVal":20922,"ttlCess":0},{"ctin":"29AACCF0339C1Z1","chksum":"e750bb844e23d63973316d32b7d645f751aa5d908a23708c82ef32faa4764268","ttlRec":9,"ttlTax":1424043.15,"ttlIgst":0,"ttlSgst":128163.9,"ttlCgst":128163.9,"ttlVal":1680373,"ttlCess":0},{"ctin":"29DBWPK0133A1ZS","chksum":"10b17700662b1a02be2053a9d27716a0584a92953832857d5f923e2a59e081ea","ttlRec":1,"ttlTax":11700,"ttlIgst":0,"ttlSgst":1053,"ttlCgst":1053,"ttlVal":13806,"ttlCess":0},{"ctin":"29AAACI1195H1ZI","chksum":"b357c5ddea97a9b68a04751a6421c7fd35c8e5ce35fcca8be7a8d29f3d5af960","ttlRec":2,"ttlTax":25287.28,"ttlIgst":0,"ttlSgst":2275.86,"ttlCgst":2275.86,"ttlVal":29839,"ttlCess":0},{"ctin":"29AAACD1707C1Z7","chksum":"2dfe04ff0ea6ad2f7beaef37ee19a8336741f6be13cf0a4ce2e58b0f4e471ca2","ttlRec":1,"ttlTax":120000,"ttlIgst":0,"ttlSgst":10800,"ttlCgst":10800,"ttlVal":141600,"ttlCess":0},{"ctin":"29AAACK4409J1ZG","chksum":"5617fb08c7acabc16de17a9dd7fb110dc86bdc6c35378ce1da97c1931ca1f714","ttlRec":2,"ttlTax":14771,"ttlIgst":660.6,"ttlSgst":999.09,"ttlCgst":999.09,"ttlVal":17430,"ttlCess":0},{"ctin":"29AAACZ0903G1ZH","chksum":"8e99c60ba85b5a3a86a6175fd770dd243c5b03db7ab62a1df8a755e0e0cb6e96","ttlRec":1,"ttlTax":3000,"ttlIgst":0,"ttlSgst":270,"ttlCgst":270,"ttlVal":3540,"ttlCess":0},{"ctin":"32AAACK4409J1ZT","chksum":"aed94047655f84395b55b89d53b31d2dd1cc744585ef9ddd3d1fee8baf6630d9","ttlRec":1,"ttlTax":3670,"ttlIgst":660.6,"ttlSgst":0,"ttlCgst":0,"ttlVal":4331,"ttlCess":0}]}],"hsnWise":[{"csamt":0,"samt":191556.42,"val":4101094.53,"uqc":"OTH","txval":3475503.81,"qty":0,"num":1,"camt":191556.42,"hsnSc":"9971","iamt":242477.88}]}],"total":{"secSum":[{"secNm":"CDNUR","chksum":"74313561d1897af3dc03f4fae174960d28968f92b49230523faca462b848db60","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0,"sectionDescription":"Credit\\/ Debit Note for Unregistered Persons","tax":null},{"secNm":"EXPA","chksum":"3b7546ed79e3e5a7907381b093c5a182cbf364c5dd0443dfa956c8cca271cc33","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0,"sectionDescription":"Amended Export","tax":null},{"secNm":"DOC_ISSUE","chksum":"1bc2a79b8fc9e543f5be961db1179d7f80bccd5ee6c29779dff9a61952d0970b","ttlRec":13,"ttlDocIssued":304,"ttlDocCancelled":0,"netDocIssued":304,"sectionDescription":"List of document issued","tax":null},{"secNm":"TXPDA","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0,"sectionDescription":"Amended Advance Adjustments","tax":null},{"secNm":"HSN","chksum":"51a274890e8de49031e3f44e44d7fedfbfa1a8557032bb88d01efceabdb8157e","ttlRec":17,"ttlTax":27064996.56,"ttlIgst":1272029.6600000001,"ttlSgst":1799834.29,"ttlCgst":1799834.29,"ttlVal":31936695.740000006,"ttlCess":0,"sectionDescription":"HSN Summary","tax":4871698.24},{"secNm":"EXP","chksum":"3b7546ed79e3e5a7907381b093c5a182cbf364c5dd0443dfa956c8cca271cc33","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlVal":0,"ttlCess":0,"ttlCgst":null,"ttlSgst":null,"sectionDescription":"Export","tax":null},{"secNm":"CDNURA","chksum":"74313561d1897af3dc03f4fae174960d28968f92b49230523faca462b848db60","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0,"sectionDescription":"Amended Credit\\/ Debit Note for Unregistered Persons","tax":null},{"secNm":"NIL","chksum":null,"ttlRec":4,"ttlExptAmt":0,"ttlNgsupAmt":0,"ttlNilsupAmt":0,"ttlVal":0,"ttlTax":0,"ttlCgst":null,"ttlSgst":null,"ttlIgst":null,"ttlCess":null,"sectionDescription":"Nil Rated, Exempted and Non GST supplies","tax":null},{"secNm":"CDNRA","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0,"sectionDescription":"Amended Credit\\/ Debit Note\\/ Refund voucher","tax":null},{"secNm":"CDNR","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":-4,"ttlTax":-1205550,"ttlIgst":-3559.68,"ttlSgst":-106719.65999999999,"ttlCgst":-106719.65999999999,"ttlVal":-1422550,"ttlCess":0,"sectionDescription":"Credit\\/ Debit Note\\/ Refund voucher","tax":-216998.99999999997},{"secNm":"B2CL","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlVal":0,"ttlCess":0,"ttlCgst":null,"ttlSgst":null,"sectionDescription":"B2C Large","tax":null},{"secNm":"B2CSA","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0,"sectionDescription":"Amended B2C Small","tax":null},{"secNm":"B2CS","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":6,"ttlTax":1705500.52,"ttlIgst":31881.33,"ttlSgst":137554.38,"ttlCgst":137554.38,"ttlVal":2012490.61,"ttlCess":0,"sectionDescription":"B2C Small","tax":306990.09},{"secNm":"AT","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0,"sectionDescription":"Advance Tax","tax":null},{"secNm":"ATA","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0,"sectionDescription":"Amended Tax Liability on Advances","tax":null},{"secNm":"TXPD","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0,"sectionDescription":"Advance Adjustments","tax":null},{"secNm":"B2BA","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlSgst":0,"ttlCgst":0,"ttlVal":0,"ttlCess":0,"sectionDescription":"Amended B2B","tax":null},{"secNm":"B2CLA","chksum":"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855","ttlRec":0,"ttlTax":0,"ttlIgst":0,"ttlVal":0,"ttlCess":0,"ttlCgst":null,"ttlSgst":null,"sectionDescription":"Amended B2C Large","tax":null},{"secNm":"B2B","chksum":"f2431ae5a1df6c627e3f8f5417f4db51cac75e05113ba59ab5454a1c91355cf2","ttlRec":289,"ttlTax":26565044.68,"ttlIgst":1243708.0299999998,"ttlSgst":1769000.03,"ttlCgst":1769000.03,"ttlVal":31346756.57,"ttlCess":0,"sectionDescription":"B2B","tax":4781708.09}],"cptySum":[{"pan":"AAACI1195H","transactions":{"chksum":"665fbdc6b19eff39b7222c1864353f09754855d1b0830692cf39999021d2d98f","ttlRec":42,"ttlTax":2062967.12,"ttlIgst":20086.77,"ttlSgst":175623.66,"ttlCgst":175623.66,"ttlVal":2434300.7600000002,"ttlCess":0,"gstin":"32AAACI1195H1ZV","tax":371334.09}},{"pan":"AABCB0266D","transactions":{"chksum":"51e23eb95f884ee5233a8df393f7cb984bf0957a0abe56c2408f48ca1b39e915","ttlRec":2,"ttlTax":39706.25,"ttlIgst":2925,"ttlSgst":2111.06,"ttlCgst":2111.06,"ttlVal":46853,"ttlCess":0,"gstin":"36AABCB0266D1Z7","tax":7147.12}},{"pan":"AADCT6631L","transactions":{"chksum":"2e1f1867cf58f626fcbc87ad805d3a1ea8ef9ce5b200324cd2e13abccec24427","ttlRec":6,"ttlTax":210500,"ttlIgst":15390,"ttlSgst":11250,"ttlCgst":11250,"ttlVal":248390,"ttlCess":0,"gstin":"29AADCT6631L1ZW","tax":37890}},{"pan":"AABCV2469A","transactions":{"chksum":"d986aeb2e76a42964839f87e21e2bfc6e720f2d013043cb57e14b694a2df1d44","ttlRec":2,"ttlTax":62595,"ttlIgst":11267.099999999999,"ttlSgst":0,"ttlCgst":0,"ttlVal":73862.1,"ttlCess":0,"gstin":"24AABCV2469A1ZP","tax":11267.099999999999}},{"pan":"AABCV5640B","transactions":{"chksum":"84b05c28c63a89d14410377296e7d0d7228f6493dd6c0101c6e98492a95b9cd3","ttlRec":8,"ttlTax":43831.55,"ttlIgst":7889.68,"ttlSgst":0,"ttlCgst":0,"ttlVal":51722.9,"ttlCess":0,"gstin":"27AABCV5640B2ZL","tax":7889.68}},{"pan":"AAACU2414K","transactions":{"chksum":"9ba89852ab0270e8dc1a03363b42f4ccdcee1806a9cfbc8d7c0a6cc23ce78fe0","ttlRec":14,"ttlTax":1857008.16,"ttlIgst":39447.09,"ttlSgst":147407.2,"ttlCgst":147407.2,"ttlVal":2191269.65,"ttlCess":0,"gstin":"29AAACU2414K1ZB","tax":334261.49}},{"pan":"AAACD1707C","transactions":{"chksum":"19117f8e74ef1fcc3a195b277c492eb07411e1f34ee2db50c3d3e1e7d6113322","ttlRec":12,"ttlTax":1314957,"ttlIgst":60031.44,"ttlSgst":88330.41,"ttlCgst":88330.41,"ttlVal":1551649.26,"ttlCess":0,"gstin":"33AAACD1707C1ZI","tax":236692.26}},{"pan":"AAACS7703H","transactions":{"chksum":"012fb53aba08cca1dd712683fd60b1d3f941f74eb70e684fb70ac634e89bfac0","ttlRec":3,"ttlTax":98675,"ttlIgst":7573.5,"ttlSgst":5094,"ttlCgst":5094,"ttlVal":116437,"ttlCess":0,"gstin":"29AAACS7703H2Z9","tax":17761.5}},{"pan":"ALEPG3652P","transactions":{"chksum":"b10ba78e9f562a28e43d8343c59cc1a3a51e314f7142e3c43bc94e1b59921d70","ttlRec":1,"ttlTax":5000,"ttlIgst":0,"ttlSgst":450,"ttlCgst":450,"ttlVal":5900,"ttlCess":0,"gstin":"29ALEPG3652P1ZN","tax":900}},{"pan":"CMRPP9279D","transactions":{"chksum":"0ab44c11c26d710145116fb8b24aa5d35a9ba1b97832676e82ca555624e2ea62","ttlRec":1,"ttlTax":3813,"ttlIgst":686.34,"ttlSgst":0,"ttlCgst":0,"ttlVal":4500,"ttlCess":0,"gstin":"32CMRPP9279D1ZG","tax":686.34}},{"pan":"AAFFO0889C","transactions":{"chksum":"14face00c8e1458ea4445f6bfcc146296ae2259b77d4a771f3b8820e4b75aba0","ttlRec":1,"ttlTax":4237,"ttlIgst":762.66,"ttlSgst":0,"ttlCgst":0,"ttlVal":5000,"ttlCess":0,"gstin":"32AAFFO0889C1ZH","tax":762.66}},{"pan":"AAACT3373J","transactions":{"chksum":"6edc2b8722dc4e391dd7e612d1ed2a7427102b211ff9f3f530388809798a5628","ttlRec":1,"ttlTax":200000,"ttlIgst":36000,"ttlSgst":0,"ttlCgst":0,"ttlVal":236000,"ttlCess":0,"gstin":"27AAACT3373J1Z6","tax":36000}},{"pan":"AADFO6412B","transactions":{"chksum":"e47de92acff8ac3c163e66660e157ca848e3fb509da383700742e82b7e2bd72f","ttlRec":1,"ttlTax":4237,"ttlIgst":762.66,"ttlSgst":0,"ttlCgst":0,"ttlVal":5000,"ttlCess":0,"gstin":"33AADFO6412B1ZW","tax":762.66}},{"pan":"AAACK5934A","transactions":{"chksum":"56367f1741d0a32298d4ee946a503cf6b9d0b7a2dadf199480e1d1102fc50e6a","ttlRec":1,"ttlTax":12194,"ttlIgst":2200.32,"ttlSgst":-2.699999999999932,"ttlCgst":-2.699999999999932,"ttlVal":14388.74,"ttlCess":0,"gstin":"29AAACK5934A1ZR","tax":2194.92}},{"pan":"AAMFT0257A","transactions":{"chksum":"632fcf98c929f3be080899670a8fdacb15a7fef40b393bc6d41adff988af2922","ttlRec":3,"ttlTax":311500,"ttlIgst":0,"ttlSgst":28035,"ttlCgst":28035,"ttlVal":367570,"ttlCess":0,"gstin":"29AAMFT0257A1ZA","tax":56070}},{"pan":"AAECB3364R","transactions":{"chksum":"0e4680d4c4e8800255b94df452315bc61bd2588a28f42908053f6bf494b6bf32","ttlRec":1,"ttlTax":1377119,"ttlIgst":0,"ttlSgst":123940.71,"ttlCgst":123940.71,"ttlVal":1625000,"ttlCess":0,"gstin":"29AAECB3364R1Z1","tax":247881.42}},{"pan":"AAACC1226H","transactions":{"chksum":"6c49553f0c3cece717abe8589516a29b8bfa04ee8946725405ed7844bef47c01","ttlRec":2,"ttlTax":141450,"ttlIgst":25461,"ttlSgst":0,"ttlCgst":0,"ttlVal":166911,"ttlCess":0,"gstin":"33AAACC1226H1ZB","tax":25461}},{"pan":"AADCI9729C","transactions":{"chksum":"580a7a1a075460ffbc3b1721e2c0df67ee859a31052fd01292f64d8e891154a9","ttlRec":2,"ttlTax":54250,"ttlIgst":0,"ttlSgst":4882.5,"ttlCgst":4882.5,"ttlVal":64015,"ttlCess":0,"gstin":"29AADCI9729C1ZD","tax":9765}},{"pan":"AABCB1518L","transactions":{"chksum":"181631dbf9c41cb5275e4533a4ecd591560c8b017fc5c6e02f58d7da1d292f3e","ttlRec":10,"ttlTax":548352.78,"ttlIgst":17074.93,"ttlSgst":40814.270000000004,"ttlCgst":40814.270000000004,"ttlVal":647056.02,"ttlCess":0,"gstin":"29AABCB1518L1ZO","tax":98703.47}},{"pan":"AAHCT0181D","transactions":{"chksum":"33e8b69ec06340d3144889480a24074d85dbde2bf9f8f067fc1c38b73c786a1b","ttlRec":6,"ttlTax":1292500,"ttlIgst":0,"ttlSgst":116325,"ttlCgst":116325,"ttlVal":1525150,"ttlCess":0,"gstin":"29AAHCT0181D1ZG","tax":232650}},{"pan":"DBWPK0133A","transactions":{"chksum":"97f4e301696ae268841570699e394862bfc56958da23055f84e9406e01924485","ttlRec":3,"ttlTax":39696,"ttlIgst":0,"ttlSgst":3572.64,"ttlCgst":3572.64,"ttlVal":46841.18,"ttlCess":0,"gstin":"29DBWPK0133A1ZS","tax":7145.28}},{"pan":"AABCT3335M","transactions":{"chksum":"8dd3e9ae4b528b996e29679456ad6e1a303f4c8d1060dcfcf4d6cbde408bc195","ttlRec":15,"ttlTax":895453,"ttlIgst":145179.54,"ttlSgst":8001,"ttlCgst":8001,"ttlVal":1056633.8,"ttlCess":0,"gstin":"33AABCT3335M2ZB","tax":161181.54}},{"pan":"AAACK4409J","transactions":{"chksum":"2109d5dc64270c6d270c61eaf92b276161f65a0a04a425f9e47d2fc0800cc06c","ttlRec":3,"ttlTax":405661,"ttlIgst":660.6,"ttlSgst":36179.189999999995,"ttlCgst":36179.189999999995,"ttlVal":478680.2,"ttlCess":0,"gstin":"29AAACK4409J1ZG","tax":73018.98}},{"pan":"AAACY2068D","transactions":{"chksum":"1512f2b165f4d232204c81d78a2a0bd71a6a073051dff4aae12f649ea383259e","ttlRec":14,"ttlTax":2228403,"ttlIgst":120816,"ttlSgst":140148.27,"ttlCgst":140148.27,"ttlVal":2629516,"ttlCess":0,"gstin":"27AAACY2068D1ZG","tax":401112.54}},{"pan":"AABCS4681D","transactions":{"chksum":"3bc063688ad3cd6baecf1bd7f2a3e1f11928ee4647806b5e864d81455e145a2f","ttlRec":5,"ttlTax":535965,"ttlIgst":51221.7,"ttlSgst":22626,"ttlCgst":22626,"ttlVal":632439,"ttlCess":0,"gstin":"33AABCS4681D1ZL","tax":96473.7}},{"pan":"AABCA4339C","transactions":{"chksum":"2415fef83fc032f4678ff46c0a859d08a0ff5edbd74e0e7b34c7c1de385b248d","ttlRec":1,"ttlTax":100000,"ttlIgst":0,"ttlSgst":9000,"ttlCgst":9000,"ttlVal":118000,"ttlCess":0,"gstin":"29AABCA4339C1ZZ","tax":18000}},{"pan":"AABCH8761M","transactions":{"chksum":"a14fa9fd4bdf8f5f07d751a060c0a86e6f6a9988936eb674f481b20e858bd9d9","ttlRec":2,"ttlTax":245000,"ttlIgst":27000,"ttlSgst":8550,"ttlCgst":8550,"ttlVal":289100,"ttlCess":0,"gstin":"29AABCH8761M1ZX","tax":44100}},{"pan":"AAACI6285N","transactions":{"chksum":"a80f305a5f64523f9b3db275eab4812a1b54b783f11536e585a615a12b607dd4","ttlRec":8,"ttlTax":23622,"ttlIgst":2308.3199999999997,"ttlSgst":971.8199999999999,"ttlCgst":971.8199999999999,"ttlVal":27873.86,"ttlCess":0,"gstin":"29AAACI6285N1ZW","tax":4251.959999999999}},{"pan":"AAACH2702H","transactions":{"chksum":"03cefd494c5a22bd5b3b0f2337431359a82379884cf5d5a4a422f0f90a1069ec","ttlRec":22,"ttlTax":1822111.81,"ttlIgst":273519.94,"ttlSgst":27230.1,"ttlCgst":27230.1,"ttlVal":2150091.95,"ttlCess":0,"gstin":"30AAACH2702H1ZD","tax":327980.14}},{"pan":"AABCB5769M","transactions":{"chksum":"d0db391d175b72e52a589467bb0047c944f44100793835ce1c6a20d33c14804f","ttlRec":10,"ttlTax":1139685.2,"ttlIgst":51963.33,"ttlSgst":76590,"ttlCgst":76590,"ttlVal":1344828.31,"ttlCess":0,"gstin":"07AABCB5769M1Z7","tax":205143.33000000002}},{"pan":"AAACC2069E","transactions":{"chksum":"4ea338742f93c2936f127f7759ef4d55d6f60b45805a9d07877dd6868a819cba","ttlRec":6,"ttlTax":181694,"ttlIgst":0,"ttlSgst":16352.46,"ttlCgst":16352.46,"ttlVal":214398.58,"ttlCess":0,"gstin":"29AAACC2069E1ZV","tax":32704.92}},{"pan":"AAACD1461F","transactions":{"chksum":"3985411946b39ed1616d619a690c2e7056fa0da7893737dd39a4b1c276fb4b48","ttlRec":2,"ttlTax":101304,"ttlIgst":0,"ttlSgst":9117.36,"ttlCgst":9117.36,"ttlVal":119538.72,"ttlCess":0,"gstin":"29AAACD1461F1ZY","tax":18234.72}},{"pan":"AADCI6523Q","transactions":{"chksum":"2bf197089f3f7eeb38675abc8a4abeabd9beb9210561b0a9066e853ad3aa242b","ttlRec":16,"ttlTax":1337693,"ttlIgst":161236.44,"ttlSgst":39774.15,"ttlCgst":39774.15,"ttlVal":1578479.1,"ttlCess":0,"gstin":"29AADCI6523Q1ZY","tax":240784.74}},{"pan":"AACCF0339C","transactions":{"chksum":"8d0882141a45d8ed9b52f525d854f075bcbb7950b1ca726bde92f41d43b89a04","ttlRec":33,"ttlTax":5020175.08,"ttlIgst":0,"ttlSgst":451815.78,"ttlCgst":451815.78,"ttlVal":5923806.04,"ttlCess":0,"gstin":"29AACCF0339C1Z1","tax":903631.56}},{"pan":"AANCA4785E","transactions":{"chksum":"c9981c2eb03b54ece63a7c0e7824edbd1dfb64812783c3e6ec1655286d0e75be","ttlRec":1,"ttlTax":6000,"ttlIgst":1080,"ttlSgst":0,"ttlCgst":0,"ttlVal":7080,"ttlCess":0,"gstin":"06AANCA4785E1ZH","tax":1080}},{"pan":"AABCU9603R","transactions":{"chksum":"2143e6f20b7a612eafe47732f4560f8203332a3977dff84059827d19ab4677bd","ttlRec":2,"ttlTax":31250,"ttlIgst":5625,"ttlSgst":0,"ttlCgst":0,"ttlVal":36875,"ttlCess":0,"gstin":"33AABCU9603R1ZU","tax":5625}},{"pan":"AAACF8662J","transactions":{"chksum":"9bfc949a74ce9fa7961b4cde87b1ca30bbe36c8ea11228c7bf2edb8662fb61ea","ttlRec":3,"ttlTax":95976,"ttlIgst":17275.68,"ttlSgst":0,"ttlCgst":0,"ttlVal":113252.4,"ttlCess":0,"gstin":"33AAACF8662J1ZH","tax":17275.68}},{"pan":"AAACP3682N","transactions":{"chksum":"8db7f9fa715a43c208a7acf771b9ed0e5aa144c9be3431972643de76df2fc57c","ttlRec":4,"ttlTax":19673,"ttlIgst":3124.44,"ttlSgst":208.35,"ttlCgst":208.35,"ttlVal":23213,"ttlCess":0,"gstin":"29AAACP3682N2ZT","tax":3541.14}},{"pan":"AAECP6179N","transactions":{"chksum":"4e30fa9dbb993f6d285fa8236ccca008fb86dc5b0775bc5ec30ddfe8f69491fb","ttlRec":1,"ttlTax":200000,"ttlIgst":0,"ttlSgst":18000,"ttlCgst":18000,"ttlVal":236000,"ttlCess":0,"gstin":"29AAECP6179N1ZK","tax":36000}},{"pan":"AAZHS3104E","transactions":{"chksum":"ce877ac6afdc720ad926bca2d8875b57301ebbba87ae023e3d5c1a5f0eadf80a","ttlRec":1,"ttlTax":30000,"ttlIgst":0,"ttlSgst":2700,"ttlCgst":2700,"ttlVal":35400,"ttlCess":0,"gstin":"29AAZHS3104E1ZU","tax":5400}},{"pan":"AAACF0610J","transactions":{"chksum":"2572fe99dfd60be8fa07264d6cf6dd69a15c7a55b0f8509583f7e327273dde30","ttlRec":1,"ttlTax":82000,"ttlIgst":0,"ttlSgst":7380,"ttlCgst":7380,"ttlVal":96760,"ttlCess":0,"gstin":"29AAACF0610J1ZY","tax":14760}},{"pan":"AQXPS5306A","transactions":{"chksum":"d2c0a020fc673a7d4592723cd3c183863ecf5db99060dc51b26d729cbd099960","ttlRec":5,"ttlTax":730993.73,"ttlIgst":131578.87,"ttlSgst":0,"ttlCgst":0,"ttlVal":862573,"ttlCess":0,"gstin":"27AQXPS5306A1ZM","tax":131578.87}},{"pan":"AABCI3612A","transactions":{"chksum":"45288192896e05cbd11817099052a6058f3122a3eb6bdd33299bbef7df5c5e50","ttlRec":1,"ttlTax":18600,"ttlIgst":0,"ttlSgst":1674,"ttlCgst":1674,"ttlVal":21948,"ttlCess":0,"gstin":"29AABCI3612A1Z5","tax":3348}},{"pan":"AAACE3227G","transactions":{"chksum":"e37b18abfde78259f09a56261cfeb40ba643100e0d23fb7b7525b29cb6c5301c","ttlRec":1,"ttlTax":150000,"ttlIgst":0,"ttlSgst":13500,"ttlCgst":13500,"ttlVal":177000,"ttlCess":0,"gstin":"29AAACE3227G1ZV","tax":27000}},{"pan":"AACCA2844D","transactions":{"chksum":"364defcd2c01c97f84c0b9d515134f98c0b8e8c106dec8459c2d2c28daba754d","ttlRec":1,"ttlTax":41250,"ttlIgst":0,"ttlSgst":3712.5,"ttlCgst":3712.5,"ttlVal":48675,"ttlCess":0,"gstin":"29AACCA2844D1ZY","tax":7425}},{"pan":"AAACU2773M","transactions":{"chksum":"fa6e5e33b51a879f102c81ac31c14cbd6e069e5cba02f3ce4579b447422a541f","ttlRec":1,"ttlTax":30000,"ttlIgst":0,"ttlSgst":2700,"ttlCgst":2700,"ttlVal":35400,"ttlCess":0,"gstin":"29AAACU2773M1ZT","tax":5400}},{"pan":"AABCF1433G","transactions":{"chksum":"806ae1e01d0cfe22db356d154ef24d95bf0498c6c8b3d9fba54aeb4c73cd50cd","ttlRec":1,"ttlTax":135000,"ttlIgst":0,"ttlSgst":12150,"ttlCgst":12150,"ttlVal":159300,"ttlCess":0,"gstin":"29AABCF1433G1ZX","tax":24300}},{"pan":"AABCM9445K","transactions":{"chksum":"0c3bb1970385b471ad9aaf3858e97f4281176a766625a54ddf1ca9d861b93f45","ttlRec":1,"ttlTax":46666,"ttlIgst":0,"ttlSgst":4199.94,"ttlCgst":4199.94,"ttlVal":55066,"ttlCess":0,"gstin":"29AABCM9445K2ZW","tax":8399.88}},{"pan":"AABCI5559G","transactions":{"chksum":"dbc5a715c6b8b32343af6474a1f44c576935e5238aa97c6936ca2d4464afecb8","ttlRec":1,"ttlTax":17730,"ttlIgst":0,"ttlSgst":1595.7,"ttlCgst":1595.7,"ttlVal":20922,"ttlCess":0,"gstin":"29AABCI5559G1ZB","tax":3191.4}},{"pan":"AAACZ0903G","transactions":{"chksum":"8e99c60ba85b5a3a86a6175fd770dd243c5b03db7ab62a1df8a755e0e0cb6e96","ttlRec":1,"ttlTax":3000,"ttlIgst":0,"ttlSgst":270,"ttlCgst":270,"ttlVal":3540,"ttlCess":0,"gstin":"29AAACZ0903G1ZH","tax":540}}],"stateWise":[{"stateCode":"29","transactions":{"ttlRec":174,"ttlTax":18469781.700000003,"ttlIgst":0,"ttlSgst":1662280.3700000003,"ttlCgst":1662280.3700000003,"ttlVal":21794340.650000002,"ttlCess":0,"tax":3324560.7400000007},"stateName":"Karnataka"},{"stateCode":"33","transactions":{"ttlRec":56,"ttlTax":4279208.83,"ttlIgst":770257.59,"ttlSgst":0,"ttlCgst":0,"ttlVal":5049467.89,"ttlCess":0,"tax":770257.59},"stateName":"Tamil Nadu"},{"stateCode":"32","transactions":{"ttlRec":29,"ttlTax":1233228.3399999999,"ttlIgst":221981.11000000004,"ttlSgst":0,"ttlCgst":0,"ttlVal":1455210.5000000002,"ttlCess":0,"tax":221981.11000000004},"stateName":"Kerala"},{"stateCode":"27","transactions":{"ttlRec":17,"ttlTax":1125749.28,"ttlIgst":202634.87,"ttlSgst":0,"ttlCgst":0,"ttlVal":1328386.22,"ttlCess":0,"tax":202634.87},"stateName":"Maharashtra"},{"stateCode":"07","transactions":{"ttlRec":4,"ttlTax":150374,"ttlIgst":27067.32,"ttlSgst":0,"ttlCgst":0,"ttlVal":177441.32,"ttlCess":0,"tax":27067.32},"stateName":"Delhi"},{"stateCode":"24","transactions":{"ttlRec":2,"ttlTax":62595,"ttlIgst":11267.099999999999,"ttlSgst":0,"ttlCgst":0,"ttlVal":73862.1,"ttlCess":0,"tax":11267.099999999999},"stateName":"Gujarat"},{"stateCode":"30","transactions":{"ttlRec":1,"ttlTax":16307.53,"ttlIgst":2935.36,"ttlSgst":0,"ttlCgst":0,"ttlVal":19242.89,"ttlCess":0,"tax":2935.36},"stateName":"Goa"},{"stateCode":"36","transactions":{"ttlRec":1,"ttlTax":16250,"ttlIgst":2925,"ttlSgst":0,"ttlCgst":0,"ttlVal":19175,"ttlCess":0,"tax":2925},"stateName":"Telangana"},{"stateCode":"06","transactions":{"ttlRec":1,"ttlTax":6000,"ttlIgst":1080,"ttlSgst":0,"ttlCgst":0,"ttlVal":7080,"ttlCess":0,"tax":1080},"stateName":"Haryana"}],"hsnWise":[{"hsnSc":"9971","hsnDesc":null,"transactions":{"csamt":0,"samt":1777462.17,"val":31542293.600000005,"txval":26730757.459999997,"num":17,"qty":49,"camt":1777462.17,"iamt":1256610.8599999999,"tax":4811535.199999999},"descWise":[{"desc":"SERVICES AUXILIARY TO FININCIA","transactions":{"csamt":0,"samt":74215.16,"val":1158065.62,"uqc":"OTH","txval":981411.54,"num":1,"qty":0,"camt":74215.16,"iamt":28223.76,"avgrate":null,"tax":176654.08000000002}},{"desc":"financial and related services","transactions":{"samt":13072,"val":952086,"uqc":"OTH","txval":806854,"qty":32,"num":2,"camt":26144,"iamt":92944,"csamt":null,"avgrate":29752.6875,"tax":132160}},{"desc":null,"transactions":{"csamt":0,"samt":1581089.7399999998,"val":27773907.02,"uqc":"OTH","num":10,"txval":23537208.2,"qty":48,"camt":1581089.7399999998,"iamt":1074517.4,"avgrate":578623.0629166666,"tax":4236696.879999999}},{"desc":"Brokerage","transactions":{"csamt":0,"samt":40638.24,"val":1032664.02,"uqc":"OTH","txval":875139,"num":2,"qty":0,"camt":40638.24,"iamt":76248.54,"avgrate":null,"tax":157525.02}},{"desc":"Brokerage  DSA Chennai HSN9971","transactions":{"csamt":0,"samt":0,"val":421850,"uqc":"OTH","txval":357500,"num":4,"qty":0,"camt":0,"iamt":64350,"avgrate":null,"tax":64350}},{"desc":"Services Auxiliary to Finincia","transactions":{"csamt":0,"samt":327060.3,"val":4827415.9,"uqc":"OTH","txval":4091030.44,"num":6,"qty":0,"camt":327060.3,"iamt":82264.86,"avgrate":null,"tax":736385.46}}]},{"hsnSc":"9983","hsnDesc":null,"transactions":{"csamt":0,"samt":9000,"val":118000,"txval":100000,"num":2,"qty":0,"camt":9000,"iamt":0,"tax":18000},"descWise":[{"desc":null,"transactions":{"csamt":0,"samt":9000,"val":118000,"uqc":"OTH","txval":100000,"num":2,"qty":0,"camt":9000,"iamt":0,"avgrate":null,"tax":18000}}]},{"hsnSc":"997159","hsnDesc":null,"transactions":{"samt":9748.35,"csamt":0,"val":228890.5,"txval":193975,"qty":0,"num":2,"camt":9748.35,"iamt":15418.8,"tax":34915.5},"descWise":[{"desc":null,"transactions":{"samt":9748.35,"csamt":0,"val":228890.5,"uqc":"OTH","txval":193975,"qty":0,"num":2,"camt":9748.35,"iamt":15418.8,"avgrate":null,"tax":34915.5}}]},{"hsnSc":"9985","hsnDesc":null,"transactions":{"samt":3623.77,"csamt":0,"val":47511.64,"txval":40264.1,"qty":0,"num":3,"camt":3623.77,"iamt":0,"tax":7247.54},"descWise":[{"desc":null,"transactions":{"samt":3623.77,"csamt":0,"val":47511.64,"uqc":"OTH","txval":40264.1,"qty":0,"num":3,"camt":3623.77,"iamt":0,"avgrate":null,"tax":7247.54}}]}]}},"gstr2a":{"details":[{"retPrd":"042020","secSum":[{"cptySum":[{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"rt":18,"txval":361.85,"iamt":65.13}}],"val":426.98,"invTyp":"R","pos":"29","idt":"03-04-2020","rchrg":"N","inum":"KB00000304370104","chksum":"5edd18922b5ccf5a37ea882f3e9b6b08468e8ef0ef6c4a7cc3a4f5ee5d798876"},{"itms":[{"num":1,"itmDet":{"csamt":0,"rt":18,"txval":54.95,"iamt":9.89}}],"val":64.84,"invTyp":"R","pos":"29","idt":"10-04-2020","rchrg":"N","inum":"KB00000304413175","chksum":"a1ccacde4520b39ad308fa74c90da64d913c6b588e1242a9c2e4abf30f4fb048"}],"cfs":"Y","ctin":"27AAACK4409J3ZI","fldtr1":"19-May-20","cfs3b":"Y","flprdr1":"Apr-20","ttlCgst":null,"ttlSgst":null,"ttlIgst":75.02,"ttlCess":null,"ttlTax":416.8,"ttlVal":491.82,"ttlRec":2},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":157.5,"rt":18,"txval":1750,"camt":157.5}}],"val":2065,"invTyp":"R","pos":"29","idt":"20-04-2020","rchrg":"N","inum":"TG\\/0003\\/20-21","chksum":"874b1ae92e71bf6e5124488d2048ed94a7778b13848ac863347df0bb5bbd56e9"},{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":157.5,"rt":18,"txval":1750,"camt":157.5}}],"val":2065,"invTyp":"R","pos":"29","idt":"20-04-2020","rchrg":"N","inum":"TG\\/0004\\/20-21","chksum":"7181222a139d37fc5a75daedd5f42a462e849d47cdb305c696ab885a9fe015be"},{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":157.5,"rt":18,"txval":1750,"camt":157.5}}],"val":2065,"invTyp":"R","pos":"29","idt":"20-04-2020","rchrg":"N","inum":"TG\\/0005\\/20-21","chksum":"bb1190b33e1ea0c33426e0501c04f991f69f4f4bcc9566edb6a8c3756fe36540"},{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":180,"rt":18,"txval":2000,"camt":180}}],"val":2360,"invTyp":"R","pos":"29","idt":"20-04-2020","rchrg":"N","inum":"TG\\/0006\\/20-21","chksum":"570ce5b841b351d78e9002547ab0e06eb4881cdc430005141ef29784f354a5f9"},{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":157.5,"rt":18,"txval":1750,"camt":157.5}}],"val":2065,"invTyp":"R","pos":"29","idt":"20-04-2020","rchrg":"N","inum":"TG\\/0007\\/20-21","chksum":"1f0dde7b06d1b831e9720e60b222dac2a30985b7edede66009f24ea859af54f8"}],"cfs":"Y","ctin":"29AADFC3967B1ZJ","fldtr1":"18-Jul-20","cfs3b":"Y","flprdr1":"Apr-20","ttlCgst":810,"ttlSgst":810,"ttlIgst":null,"ttlCess":null,"ttlTax":9000,"ttlVal":10620,"ttlRec":5},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":1800,"rt":18,"txval":20000,"camt":1800}}],"val":23600,"invTyp":"R","pos":"29","idt":"05-04-2020","rchrg":"N","inum":"2\\/2021\\/JCS","chksum":"ee82452929b90cfb156ccc642d6f9d60a977c06b773918bd459bee3a4329f5fd"}],"cfs":"N","ctin":"29AALFJ2618L1ZX","cfs3b":"Y","flprdr1":"Apr-20","ttlCgst":1800,"ttlSgst":1800,"ttlIgst":null,"ttlCess":null,"ttlTax":20000,"ttlVal":23600,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":2766.69,"samt":2278.45,"rt":28,"txval":16274.64,"camt":2278.45,"iamt":0}}],"val":23598.23,"invTyp":"R","pos":"29","idt":"01-04-2020","rchrg":"N","inum":"GKA\\/000017\\/20","chksum":"d6f93bf91f48c722c1f94e7123182a86d9dae0ff39add552075d2bb5959e481d"}],"cfs":"Y","ctin":"29AAFCA0924K1ZN","fldtr1":"13-May-20","cfs3b":"Y","flprdr1":"Apr-20","ttlCgst":2278.45,"ttlSgst":2278.45,"ttlIgst":null,"ttlCess":2766.69,"ttlTax":16274.64,"ttlVal":23598.23,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"samt":898.9,"rt":18,"txval":9987.78,"camt":898.9}}],"val":11785.58,"invTyp":"R","pos":"29","idt":"03-04-2020","rchrg":"N","inum":"BM2129I000154914","chksum":"6bef242a5e025e0f4cc080fc5d37f37a4609a08c2263ccf055d927bd04ce2c16"},{"itms":[{"num":1,"itmDet":{"samt":71.91,"rt":18,"txval":799,"camt":71.91}}],"val":942.82,"invTyp":"R","pos":"29","idt":"03-04-2020","rchrg":"N","inum":"FT2129I000003717","chksum":"a0672279e0af4334da8118e1433e047a4276da8d3a29d056fccb8efab8e6d9ad"}],"cfs":"Y","ctin":"29AAACB2894G1ZJ","fldtr1":"11-May-20","cfs3b":"Y","flprdr1":"Apr-20","ttlCgst":970.81,"ttlSgst":970.81,"ttlIgst":null,"ttlCess":null,"ttlTax":10786.78,"ttlVal":12728.4,"ttlRec":2},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":0,"rt":18,"txval":12663,"camt":0,"iamt":2279.34}}],"val":14942,"invTyp":"R","pos":"29","idt":"28-04-2020","rchrg":"N","inum":"DTA\\/2020-21\\/020","chksum":"0d23b9270690aca40652e270b755e707fda6f5a04104ea395f4666617626507d"}],"cfs":"Y","ctin":"27AADCV3500E2ZQ","fldtr1":"18-May-20","cfs3b":"Y","flprdr1":"Apr-20","ttlCgst":null,"ttlSgst":null,"ttlIgst":2279.34,"ttlCess":null,"ttlTax":12663,"ttlVal":14942.34,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"samt":2.25,"rt":18,"txval":25,"camt":2.25}}],"val":29.5,"invTyp":"R","pos":"29","idt":"06-04-2020","rchrg":"N","inum":"0138200453562751","chksum":"28ef535fca45a9ca5accefc16fe00335162082a7630cd895968b036b1033e89b"},{"itms":[{"num":1,"itmDet":{"samt":2.25,"rt":18,"txval":25,"camt":2.25}}],"val":29.5,"invTyp":"R","pos":"29","idt":"24-04-2020","rchrg":"N","inum":"0138200457352067","chksum":"2a70c65a84327e021431db4bc6ff85af2b90ee27ae8e7de4762a12a179ff3a44"}],"cfs":"Y","ctin":"29AAACI1195H1ZI","fldtr1":"23-May-20","cfs3b":"Y","flprdr1":"Apr-20","ttlCgst":4.5,"ttlSgst":4.5,"ttlIgst":null,"ttlCess":null,"ttlTax":50,"ttlVal":59,"ttlRec":2},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":405,"rt":18,"txval":4500,"camt":405}}],"val":5310,"invTyp":"R","pos":"29","idt":"27-04-2020","rchrg":"N","inum":"23","chksum":"56bd799884d73a5a02d25dd56219ce6e1b1f03cb2dcbc8aee40f01424b7e2381"}],"cfs":"Y","ctin":"29AHFPP5062R1ZI","fldtr1":"04-Jun-20","cfs3b":"Y","flprdr1":"Apr-20","ttlCgst":405,"ttlSgst":405,"ttlIgst":null,"ttlCess":null,"ttlTax":4500,"ttlVal":5310,"ttlRec":1},{"inv":[{"itms":[{"num":1801,"itmDet":{"csamt":0,"samt":261.36,"rt":18,"txval":2904,"camt":261.36}}],"val":3427,"invTyp":"R","pos":"29","idt":"24-04-2020","rchrg":"N","inum":"CGMG20042","chksum":"2e7f0550542049024d045609504dd52fe360c5f385b673d2ea6dd278b3b2457b"}],"cfs":"Y","ctin":"29AAAFT6234H1Z3","fldtr1":"02-Jul-20","cfs3b":"Y","flprdr1":"Apr-20","ttlCgst":261.36,"ttlSgst":261.36,"ttlIgst":null,"ttlCess":null,"ttlTax":2904,"ttlVal":3426.7200000000003,"ttlRec":1},{"inv":[{"itms":[{"num":1800,"itmDet":{"samt":2250,"rt":18,"txval":25000,"camt":2250}}],"val":29500,"invTyp":"R","pos":"29","idt":"25-04-2020","rchrg":"N","inum":"001","chksum":"af0fc703eec1aaf197b2b804db28fa894d13e8011122b5a949e44b3daf0f9f56"},{"itms":[{"num":1800,"itmDet":{"samt":18225,"rt":18,"txval":202500,"camt":18225}}],"val":238950,"invTyp":"R","pos":"29","idt":"27-04-2020","rchrg":"N","inum":"002","chksum":"0f026115e6cb6ecf612538af10caf13a6f50de1b765426e56482035ee847ff5e"}],"cfs":"Y","ctin":"29AAUFK8998D1Z9","fldtr1":"06-Jun-20","cfs3b":"Y","flprdr1":"Apr-20","ttlCgst":20475,"ttlSgst":20475,"ttlIgst":null,"ttlCess":null,"ttlTax":227500,"ttlVal":268450,"ttlRec":2},{"inv":[{"itms":[{"num":1800,"itmDet":{"rt":18,"txval":15438,"iamt":2778.84}}],"val":18216.84,"invTyp":"R","pos":"29","idt":"05-04-2020","rchrg":"N","inum":"ABC\\/Mar20\\/01","chksum":"d18deeb52440938d1e07e8f289425ecf3867819c55d9714cea9f8d72fc64fec0"}],"cfs":"Y","ctin":"27AQXPS5306A1ZM","fldtr1":"22-Jun-20","cfs3b":"Y","flprdr1":"Apr-20","ttlCgst":null,"ttlSgst":null,"ttlIgst":2778.84,"ttlCess":null,"ttlTax":15438,"ttlVal":18216.84,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":179.64,"rt":18,"txval":1996,"camt":179.64}}],"val":2355.28,"invTyp":"R","pos":"29","idt":"01-04-2020","rchrg":"N","inum":"KAPO0008253429","chksum":"a4a857a67b2fc977f5c96c362ae32f199d526a285e33945330943748417c46d7"}],"cfs":"Y","ctin":"29AAACB2100P1ZT","fldtr1":"25-May-20","cfs3b":"Y","flprdr1":"Apr-20","ttlCgst":179.64,"ttlSgst":179.64,"ttlIgst":null,"ttlCess":null,"ttlTax":1996,"ttlVal":2355.2799999999997,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":900,"rt":18,"txval":10000,"camt":900,"iamt":0}}],"val":11800,"invTyp":"R","pos":"29","idt":"30-04-2020","rchrg":"N","inum":"20-21\\/00021","chksum":"4f425b50323841ce47992eed6243d64c619ae0b04562e6c21a33fa3d19f9d1ab"}],"cfs":"Y","ctin":"29AAECP7093F1Z2","fldtr1":"11-May-20","cfs3b":"Y","flprdr1":"Apr-20","ttlCgst":900,"ttlSgst":900,"ttlIgst":null,"ttlCess":null,"ttlTax":10000,"ttlVal":11800,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":360,"rt":18,"txval":4000,"camt":360}}],"val":4720,"invTyp":"R","pos":"29","idt":"15-04-2020","rchrg":"N","inum":"SA\\/M\\/0001","chksum":"da419458ae3c3e855434726aed278b7cc034c31877cf9adaf18fc541ac6cf25e"},{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":360,"rt":18,"txval":4000,"camt":360}}],"val":4720,"invTyp":"R","pos":"29","idt":"15-04-2020","rchrg":"N","inum":"SA\\/M\\/0002","chksum":"1938324bd5b045130ceed3233af69dc3d6c59028d411146280b0fd9a51aa4430"}],"cfs":"Y","ctin":"29ABLFS0771N1ZG","fldtr1":"24-Jul-20","cfs3b":"Y","flprdr1":"Apr-20","ttlCgst":720,"ttlSgst":720,"ttlIgst":null,"ttlCess":null,"ttlTax":8000,"ttlVal":9440,"ttlRec":2}],"secNm":"B2B","ttlSgst":28804.76,"ttlCgst":28804.76,"ttlIgst":5133.200000000001,"ttlCess":2766.69,"ttlTax":339529.22,"ttlVal":405038.63000000006,"ttlRec":23},{"secNm":"B2BA","cptySum":[],"ttlSgst":null,"ttlCgst":null,"ttlIgst":null,"ttlCess":null,"ttlRec":null,"ttlTax":null,"ttlVal":null},{"secNm":"CDNR","cptySum":[],"ttlSgst":null,"ttlCgst":null,"ttlIgst":null,"ttlCess":null,"ttlRec":null,"ttlTax":null,"ttlVal":null},{"secNm":"CDNRA","cptySum":[],"ttlSgst":null,"ttlCgst":null,"ttlIgst":null,"ttlCess":null,"ttlRec":null,"ttlTax":null,"ttlVal":null}]},{"retPrd":"052020","secSum":[{"cptySum":[{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"rt":18,"txval":95.06,"iamt":17.11}}],"val":112.17,"invTyp":"R","pos":"29","idt":"15-05-2020","rchrg":"N","inum":"KB00000311884022","chksum":"458a1d353ba4ba886b8b03919c001bb76db89d08bb1ae1b1148432b13a5ec6da"}],"cfs":"Y","ctin":"27AAACK4409J3ZI","fldtr1":"18-Jun-20","cfs3b":"Y","flprdr1":"May-20","ttlCgst":null,"ttlSgst":null,"ttlIgst":17.11,"ttlCess":null,"ttlTax":95.06,"ttlVal":112.17,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":157.5,"rt":18,"txval":1750,"camt":157.5}}],"val":2065,"invTyp":"R","pos":"29","idt":"08-05-2020","rchrg":"N","inum":"TG\\/0071\\/20-21","chksum":"7a9b6daa902e41a617f5ac793357989f7aea6bdb971aba790a974b14e5288a6a"},{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":157.5,"rt":18,"txval":1750,"camt":157.5}}],"val":2065,"invTyp":"R","pos":"29","idt":"08-05-2020","rchrg":"N","inum":"TG\\/0072\\/20-21","chksum":"958c237f2672c1b165944c980c02216537733c0a68750e015d182d52eed2c9cf"},{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":157.5,"rt":18,"txval":1750,"camt":157.5}}],"val":2065,"invTyp":"R","pos":"29","idt":"08-05-2020","rchrg":"N","inum":"TG\\/0073\\/20-21","chksum":"4a163a31dbe017658604ee6104a0d739626f497fe203282c82a26805f6fa4cb2"},{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":180,"rt":18,"txval":2000,"camt":180}}],"val":2360,"invTyp":"R","pos":"29","idt":"08-05-2020","rchrg":"N","inum":"TG\\/0074\\/20-21","chksum":"1bbf7439bd50c3c4f61f9786da8853a9d6e6c9bac930c17a554ac1e1706f1cf1"},{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":157.5,"rt":18,"txval":1750,"camt":157.5}}],"val":2065,"invTyp":"R","pos":"29","idt":"08-05-2020","rchrg":"N","inum":"TG\\/0075\\/20-21","chksum":"ad44e7d7170a95d033784be9ff264c8ed800ad1324b11c52d1f6605c6db34a5f"}],"cfs":"Y","ctin":"29AADFC3967B1ZJ","fldtr1":"18-Jul-20","cfs3b":"Y","flprdr1":"May-20","ttlCgst":810,"ttlSgst":810,"ttlIgst":null,"ttlCess":null,"ttlTax":9000,"ttlVal":10620,"ttlRec":5},{"inv":[{"itms":[{"num":1801,"itmDet":{"csamt":0,"samt":343.35,"rt":18,"txval":3815,"camt":343.35}}],"val":4501.7,"invTyp":"R","pos":"29","idt":"01-05-2020","rchrg":"N","inum":"GO\\/20\\/04\\/531","chksum":"a4d28369ea194bce10af75db59e6f785fc83da7df6f682c986dfaf4061e1d8c9"}],"cfs":"Y","ctin":"29AAACD5289K1Z5","fldtr1":"11-Jun-20","cfs3b":"Y","flprdr1":"May-20","ttlCgst":343.35,"ttlSgst":343.35,"ttlIgst":null,"ttlCess":null,"ttlTax":3815,"ttlVal":4501.700000000001,"ttlRec":1},{"inv":[{"itms":[{"num":1800,"itmDet":{"samt":22950,"rt":18,"txval":255000,"camt":22950}}],"val":300900,"invTyp":"R","pos":"29","idt":"27-12-2019","rchrg":"N","inum":"UT\\/DI\\/19-20\\/0459","chksum":"c24bf21e6dd67a0998e897a47dcdbcefbb094acb800883c812afc3f7e19466f9"}],"cfs":"Y","ctin":"29AAACU8825C1Z9","fldtr1":"30-Jun-20","cfs3b":"Y","flprdr1":"May-20","ttlCgst":22950,"ttlSgst":22950,"ttlIgst":null,"ttlCess":null,"ttlTax":255000,"ttlVal":300900,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":2766.69,"samt":2278.45,"rt":28,"txval":16274.64,"camt":2278.45,"iamt":0}}],"val":23598.23,"invTyp":"R","pos":"29","idt":"01-05-2020","rchrg":"N","inum":"GKA\\/000909\\/20","chksum":"435b0377077d99d55289f078ce20066185fc64980252d92b5fd1f5a6d4d43dc7"}],"cfs":"Y","ctin":"29AAFCA0924K1ZN","fldtr1":"10-Jul-20","cfs3b":"Y","flprdr1":"May-20","ttlCgst":2278.45,"ttlSgst":2278.45,"ttlIgst":null,"ttlCess":2766.69,"ttlTax":16274.64,"ttlVal":23598.23,"ttlRec":1},{"inv":[{"itms":[{"num":1801,"itmDet":{"csamt":0,"rt":18,"txval":10000,"iamt":1800}}],"val":11800,"invTyp":"R","pos":"29","idt":"09-05-2020","rchrg":"N","inum":"07TI\\/MAY20\\/0077","chksum":"c031b4f00910c2b33be3f6ba7b1e1809b94d1addc6b0d6960adfce2375728433"}],"cfs":"Y","ctin":"07AAACF1282E1Z1","fldtr1":"01-Sep-20","cfs3b":"Y","flprdr1":"May-20","ttlCgst":null,"ttlSgst":null,"ttlIgst":1800,"ttlCess":null,"ttlTax":10000,"ttlVal":11800,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"samt":863.22,"rt":18,"txval":9591.33,"camt":863.22}}],"val":11317.77,"invTyp":"R","pos":"29","idt":"03-05-2020","rchrg":"N","inum":"BM2129I001445033","chksum":"883fcd7b98b2737abc50cb7afad3c06feff32d6f57929f2461a676a07feea185"},{"itms":[{"num":1,"itmDet":{"samt":71.91,"rt":18,"txval":799,"camt":71.91}}],"val":942.82,"invTyp":"R","pos":"29","idt":"03-05-2020","rchrg":"N","inum":"FT2129I000501146","chksum":"7aef9a8f9998e89c51b0acd938f8dbb6a3a6ae61353c73c886bae58aa0674983"}],"cfs":"Y","ctin":"29AAACB2894G1ZJ","fldtr1":"11-Jun-20","cfs3b":"Y","flprdr1":"May-20","ttlCgst":935.13,"ttlSgst":935.13,"ttlIgst":null,"ttlCess":null,"ttlTax":10390.33,"ttlVal":12260.589999999998,"ttlRec":2},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":0,"rt":18,"txval":12663,"camt":0,"iamt":2279.34}}],"val":14942,"invTyp":"R","pos":"29","idt":"29-05-2020","rchrg":"N","inum":"DTA\\/2020-21\\/65","chksum":"9c728ce21f32d6e32c8da72d6ff07e115905c12d17ac9cae8a45c525f8d52ba2"}],"cfs":"Y","ctin":"27AADCV3500E2ZQ","fldtr1":"08-Jun-20","cfs3b":"Y","flprdr1":"May-20","ttlCgst":null,"ttlSgst":null,"ttlIgst":2279.34,"ttlCess":null,"ttlTax":12663,"ttlVal":14942.34,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"samt":2.25,"rt":18,"txval":25,"camt":2.25}}],"val":29.5,"invTyp":"R","pos":"29","idt":"16-05-2020","rchrg":"N","inum":"0138200464331488","chksum":"d7c9d31eb2a8618a0e9f86e699fdad18e43eb030da5dc9ed7f45c2a17aca4a60"}],"cfs":"Y","ctin":"29AAACI1195H1ZI","fldtr1":"15-Jun-20","cfs3b":"Y","flprdr1":"May-20","ttlCgst":2.25,"ttlSgst":2.25,"ttlIgst":null,"ttlCess":null,"ttlTax":25,"ttlVal":29.5,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":405,"rt":18,"txval":4500,"camt":405}}],"val":5310,"invTyp":"R","pos":"29","idt":"27-05-2020","rchrg":"N","inum":"58","chksum":"7c955d1a71225e6430d118e66252bc9b1faa5834fec84891dbf7f155112f52af"}],"cfs":"Y","ctin":"29AHFPP5062R1ZI","fldtr1":"03-Jul-20","cfs3b":"Y","flprdr1":"May-20","ttlCgst":405,"ttlSgst":405,"ttlIgst":null,"ttlCess":null,"ttlTax":4500,"ttlVal":5310,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":2250,"rt":18,"txval":25000,"camt":2250,"iamt":0}}],"val":29500,"invTyp":"R","pos":"29","idt":"25-05-2020","rchrg":"N","inum":"004","chksum":"9ba3a1d93dc93765f8715568b03fae34624f6367ba187272c7d275f59dc69ae1"}],"cfs":"Y","ctin":"29AAUFK8998D1Z9","fldtr1":"20-Jun-20","cfs3b":"Y","flprdr1":"May-20","ttlCgst":2250,"ttlSgst":2250,"ttlIgst":null,"ttlCess":null,"ttlTax":25000,"ttlVal":29500,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":179.64,"rt":18,"txval":1996,"camt":179.64}}],"val":2355.28,"invTyp":"R","pos":"29","idt":"01-05-2020","rchrg":"N","inum":"KAPO0008385884","chksum":"74904dfaad3fbc8581940d309dc8699150fab342fd7a3f88af328bdaafae2124"}],"cfs":"Y","ctin":"29AAACB2100P1ZT","fldtr1":"11-Jun-20","cfs3b":"Y","flprdr1":"May-20","ttlCgst":179.64,"ttlSgst":179.64,"ttlIgst":null,"ttlCess":null,"ttlTax":1996,"ttlVal":2355.2799999999997,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":900,"rt":18,"txval":10000,"camt":900,"iamt":0}}],"val":11800,"invTyp":"R","pos":"29","idt":"31-05-2020","rchrg":"N","inum":"20-21\\/00306","chksum":"f16cc47572f214ca31d4583bcde7a5b3a23609234d2e4eac390628e5c0b0efe2"}],"cfs":"Y","ctin":"29AAECP7093F1Z2","fldtr1":"11-Jun-20","cfs3b":"Y","flprdr1":"May-20","ttlCgst":900,"ttlSgst":900,"ttlIgst":null,"ttlCess":null,"ttlTax":10000,"ttlVal":11800,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":360,"rt":18,"txval":4000,"camt":360}}],"val":4720,"invTyp":"R","pos":"29","idt":"04-05-2020","rchrg":"N","inum":"SA\\/M\\/0083","chksum":"7fee1184555866682a4086ba76720d5442c35fce5f7edec8d69fe4c56f6da89b"},{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":360,"rt":18,"txval":4000,"camt":360}}],"val":4720,"invTyp":"R","pos":"29","idt":"04-05-2020","rchrg":"N","inum":"SA\\/M\\/0084","chksum":"029cc4390dcb24bc79427d59b08045578fb6cfcfc42663fd5b43e61b7a51de9f"}],"cfs":"Y","ctin":"29ABLFS0771N1ZG","fldtr1":"29-Jul-20","cfs3b":"Y","flprdr1":"May-20","ttlCgst":720,"ttlSgst":720,"ttlIgst":null,"ttlCess":null,"ttlTax":8000,"ttlVal":9440,"ttlRec":2}],"secNm":"B2B","ttlSgst":31773.82,"ttlCgst":31773.82,"ttlIgst":4096.45,"ttlCess":2766.69,"ttlTax":366759.03,"ttlVal":437169.81000000006,"ttlRec":20},{"secNm":"B2BA","cptySum":[],"ttlSgst":null,"ttlCgst":null,"ttlIgst":null,"ttlCess":null,"ttlRec":null,"ttlTax":null,"ttlVal":null},{"secNm":"CDNR","cptySum":[],"ttlSgst":null,"ttlCgst":null,"ttlIgst":null,"ttlCess":null,"ttlRec":null,"ttlTax":null,"ttlVal":null},{"secNm":"CDNRA","cptySum":[],"ttlSgst":null,"ttlCgst":null,"ttlIgst":null,"ttlCess":null,"ttlRec":null,"ttlTax":null,"ttlVal":null}]},{"retPrd":"062020","secSum":[{"cptySum":[{"inv":[{"val":914.72,"itms":[{"num":1,"itmDet":{"csamt":0,"rt":18,"txval":775.19,"iamt":139.53}}],"invTyp":"R","pos":"29","idt":"03-06-2020","rchrg":"N","inum":"KB00000323732677","chksum":"772606b29e5491ad669a6f1385543d101aa2a52959fb072dbe76d6761aeac3de"},{"val":1563.83,"itms":[{"num":1,"itmDet":{"csamt":0,"rt":18,"txval":1325.28,"iamt":238.55}}],"invTyp":"R","pos":"29","idt":"06-06-2020","rchrg":"N","inum":"KB00000323767845","chksum":"8f16180c37e221b992da8d9fb062c3903b8d4ffb304611809edfa104a0457038"},{"val":645.58,"itms":[{"num":1,"itmDet":{"csamt":0,"rt":18,"txval":547.1,"iamt":98.48}}],"invTyp":"R","pos":"29","idt":"20-06-2020","rchrg":"N","inum":"KB00000323830791","chksum":"77911a148f4fdb76c2a362411ef158b3c34bb47a374706ed7d34d6fbe4b556e9"},{"val":29.31,"itms":[{"num":1,"itmDet":{"csamt":0,"rt":18,"txval":24.84,"iamt":4.47}}],"invTyp":"R","pos":"29","idt":"29-06-2020","rchrg":"N","inum":"KB00000323979041","chksum":"c499fae46e07813c9b8776aca67149492f9170ea787423ddcb701124238b0e3e"}],"cfs":"Y","ctin":"27AAACK4409J3ZI","fldtr1":"19-Jul-20","cfs3b":"Y","flprdr1":"Jun-20","ttlCgst":null,"ttlSgst":null,"ttlIgst":481.0300000000001,"ttlCess":null,"ttlTax":2672.4100000000003,"ttlVal":3153.4400000000005,"ttlRec":4},{"inv":[{"val":59000,"itms":[{"num":1,"itmDet":{"csamt":0,"samt":4500,"rt":18,"txval":50000,"camt":4500,"iamt":0}}],"invTyp":"R","pos":"29","idt":"04-05-2020","rchrg":"N","inum":"00042","chksum":"04ff784819fa116b833feb04340d64e50bc1999e71075936912b79204434b344"}],"cfs":"Y","ctin":"29AAGCG0593H1ZE","fldtr1":"07-Apr-21","cfs3b":"Y","flprdr1":"Jun-20","ttlCgst":4500,"ttlSgst":4500,"ttlIgst":null,"ttlCess":null,"ttlTax":50000,"ttlVal":59000,"ttlRec":1},{"inv":[{"val":2065,"itms":[{"num":1,"itmDet":{"csamt":0,"samt":157.5,"rt":18,"txval":1750,"camt":157.5}}],"invTyp":"R","pos":"29","idt":"01-06-2020","rchrg":"N","inum":"TG\\/0201\\/20-21","chksum":"2eb6c279aa0c757149370de390bdc1c950eeebce224576e3c9faaf83722ecd6b"},{"val":2065,"itms":[{"num":1,"itmDet":{"csamt":0,"samt":157.5,"rt":18,"txval":1750,"camt":157.5}}],"invTyp":"R","pos":"29","idt":"01-06-2020","rchrg":"N","inum":"TG\\/0202\\/20-21","chksum":"960072cdcb36df5b50a351e79df2f04efa0598772e3b6ac8912cc5939f64c500"},{"val":2065,"itms":[{"num":1,"itmDet":{"csamt":0,"samt":157.5,"rt":18,"txval":1750,"camt":157.5}}],"invTyp":"R","pos":"29","idt":"01-06-2020","rchrg":"N","inum":"TG\\/0203\\/20-21","chksum":"c9ae3528703062d5107bb12c0e64fff211aaa068b9371ea026ad3f6f6eb50af1"},{"val":2360,"itms":[{"num":1,"itmDet":{"csamt":0,"samt":180,"rt":18,"txval":2000,"camt":180}}],"invTyp":"R","pos":"29","idt":"01-06-2020","rchrg":"N","inum":"TG\\/0204\\/20-21","chksum":"f7ede9d22de20050a71d650ae1785bc8ce2d7dcc1efbcbb39c7914a5914848a4"},{"val":2065,"itms":[{"num":1,"itmDet":{"csamt":0,"samt":157.5,"rt":18,"txval":1750,"camt":157.5}}],"invTyp":"R","pos":"29","idt":"01-06-2020","rchrg":"N","inum":"TG\\/0205\\/20-21","chksum":"31b5d263f6302a824107c90133f664b0cb4c18a7887d9da900e8f4bd5d9c7ad0"}],"cfs":"Y","ctin":"29AADFC3967B1ZJ","fldtr1":"19-Jul-20","cfs3b":"Y","flprdr1":"Jun-20","ttlCgst":810,"ttlSgst":810,"ttlIgst":null,"ttlCess":null,"ttlTax":9000,"ttlVal":10620,"ttlRec":5},{"inv":[{"val":4360.1,"itms":[{"num":1801,"itmDet":{"csamt":0,"samt":332.55,"rt":18,"txval":3695,"camt":332.55}}],"invTyp":"R","pos":"29","idt":"01-06-2020","rchrg":"N","inum":"GO\\/20\\/05\\/329","chksum":"2588112f250bd0bac2762923fe2603db1fb54cbac7627e19a8929cc3a4768b62"}],"cfs":"Y","ctin":"29AAACD5289K1Z5","fldtr1":"11-Jul-20","cfs3b":"Y","flprdr1":"Jun-20","ttlCgst":332.55,"ttlSgst":332.55,"ttlIgst":null,"ttlCess":null,"ttlTax":3695,"ttlVal":4360.1,"ttlRec":1},{"inv":[{"val":37480,"itms":[{"num":1,"itmDet":{"csamt":0,"samt":2858.58,"rt":18,"txval":31762,"camt":2858.58,"iamt":0}}],"invTyp":"R","pos":"29","idt":"01-04-2020","rchrg":"N","inum":"AD\\/2020-21\\/01","chksum":"ec0eb5ee056d5db29e1379a9cbd4217148649eb21ba4cfac831c3f1436d7a92d"},{"val":18740.76,"itms":[{"num":1,"itmDet":{"csamt":0,"samt":1429.38,"rt":18,"txval":15882,"camt":1429.38,"iamt":0}}],"invTyp":"R","pos":"29","idt":"01-05-2020","rchrg":"N","inum":"AD\\/2020-21\\/02","chksum":"40c3e14a2ca8ff862cedd6378522ac0dff1b36251b655f13fe39fb325111807c"},{"val":18740.76,"itms":[{"num":1,"itmDet":{"csamt":0,"samt":1429.38,"rt":18,"txval":15882,"camt":1429.38,"iamt":0}}],"invTyp":"R","pos":"29","idt":"01-06-2020","rchrg":"N","inum":"AD\\/2020-21\\/03","chksum":"e0f7b4fef2af56965753c7a09d3c2b4366faa64eded912ac36a24b6adb0b8d09"}],"cfs":"Y","ctin":"29AAJPJ3696C2ZG","fldtr1":"04-Sep-20","cfs3b":"Y","flprdr1":"Jun-20","ttlCgst":5717.34,"ttlSgst":5717.34,"ttlIgst":null,"ttlCess":null,"ttlTax":63526,"ttlVal":74960.68,"ttlRec":3},{"inv":[{"val":23600,"itms":[{"num":1801,"itmDet":{"csamt":0,"samt":1800,"rt":18,"txval":20000,"camt":1800}}],"invTyp":"R","pos":"29","idt":"05-04-2020","rchrg":"N","inum":"2\\/2021\\/JCS","chksum":"a4da261fe18da462ce80b5597cc560b3c64349c54ed41008c7f38a1a704e0f5f"}],"cfs":"Y","ctin":"29AALFJ2618L1ZX","fldtr1":"20-Aug-20","cfs3b":"Y","flprdr1":"Jun-20","ttlCgst":1800,"ttlSgst":1800,"ttlIgst":null,"ttlCess":null,"ttlTax":20000,"ttlVal":23600,"ttlRec":1},{"inv":[{"val":23598.23,"itms":[{"num":1,"itmDet":{"csamt":2766.69,"samt":2278.45,"rt":28,"txval":16274.64,"camt":2278.45,"iamt":0}}],"invTyp":"R","pos":"29","idt":"01-06-2020","rchrg":"N","inum":"GKA\\/001821\\/20","chksum":"e15d364ca52a1a305fd777fe5dc108bdf7edbab2896b14835e147b3146926ecf"}],"cfs":"Y","ctin":"29AAFCA0924K1ZN","fldtr1":"17-Jul-20","cfs3b":"Y","flprdr1":"Jun-20","ttlCgst":2278.45,"ttlSgst":2278.45,"ttlIgst":null,"ttlCess":2766.69,"ttlTax":16274.64,"ttlVal":23598.23,"ttlRec":1},{"inv":[{"val":20332,"itms":[{"num":1800,"itmDet":{"csamt":0,"samt":1550.77,"rt":18,"txval":17230.77,"camt":1550.77}}],"invTyp":"R","pos":"29","idt":"30-06-2020","rchrg":"N","inum":"INV\\/20-21\\/107","chksum":"10f0965a3c8ac426b4eb49542a8707ed812226c008f64219cd779f440badc2de"}],"cfs":"Y","ctin":"29AAMFG2983N1ZJ","fldtr1":"12-Sep-20","cfs3b":"Y","flprdr1":"Jun-20","ttlCgst":1550.77,"ttlSgst":1550.77,"ttlIgst":null,"ttlCess":null,"ttlTax":17230.77,"ttlVal":20332.31,"ttlRec":1},{"inv":[{"val":11026.31,"itms":[{"num":1,"itmDet":{"samt":840.99,"rt":18,"txval":9344.33,"camt":840.99}}],"invTyp":"R","pos":"29","idt":"03-06-2020","rchrg":"N","inum":"BM2129I002889005","chksum":"bd132a0945da5bc2538d5430c544f8998c94d508776dad02c3cadce9a59beb55"},{"val":942.82,"itms":[{"num":1,"itmDet":{"samt":71.91,"rt":18,"txval":799,"camt":71.91}}],"invTyp":"R","pos":"29","idt":"03-06-2020","rchrg":"N","inum":"FT2129I000967913","chksum":"8b5edd96c02ff23d897995ed15520c4bee1e14bd2fbc1293ee4dc283f232713c"}],"cfs":"Y","ctin":"29AAACB2894G1ZJ","fldtr1":"11-Jul-20","cfs3b":"Y","flprdr1":"Jun-20","ttlCgst":912.9,"ttlSgst":912.9,"ttlIgst":null,"ttlCess":null,"ttlTax":10143.33,"ttlVal":11969.13,"ttlRec":2},{"inv":[{"val":2950,"itms":[{"num":1,"itmDet":{"csamt":0,"samt":225,"rt":18,"txval":2500,"camt":225}}],"invTyp":"R","pos":"29","idt":"16-06-2020","rchrg":"N","inum":"322","chksum":"aadbcea94762a54fe4d56a14034143a6138e858acef59e6a798a8916b44a01c0"}],"cfs":"Y","ctin":"29CFGPM4801Q1ZV","fldtr1":"21-Dec-20","cfs3b":"Y","flprdr1":"Jun-20","ttlCgst":225,"ttlSgst":225,"ttlIgst":null,"ttlCess":null,"ttlTax":2500,"ttlVal":2950,"ttlRec":1},{"inv":[{"val":14942,"itms":[{"num":1,"itmDet":{"csamt":0,"samt":0,"rt":18,"txval":12663,"camt":0,"iamt":2279.34}}],"invTyp":"R","pos":"29","idt":"24-06-2020","rchrg":"N","inum":"DTA\\/2020-21\\/92","chksum":"625ecdb2d784c53766dafb23023186c2899a13ac4d9eb4f9d3222bd04d7e5c25"}],"cfs":"Y","ctin":"27AADCV3500E2ZQ","fldtr1":"13-Jul-20","cfs3b":"Y","flprdr1":"Jun-20","ttlCgst":null,"ttlSgst":null,"ttlIgst":2279.34,"ttlCess":null,"ttlTax":12663,"ttlVal":14942.34,"ttlRec":1},{"inv":[{"val":29.5,"itms":[{"num":1,"itmDet":{"samt":2.25,"rt":18,"txval":25,"camt":2.25}}],"invTyp":"R","pos":"29","idt":"18-06-2020","rchrg":"N","inum":"0138200478632162","chksum":"a53a9875731be101b6056378ad54a3f62fd1ed795862b2485905353804ae3abe"},{"val":53.1,"itms":[{"num":1,"itmDet":{"samt":4.05,"rt":18,"txval":45,"camt":4.05}}],"invTyp":"R","pos":"29","idt":"30-06-2020","rchrg":"N","inum":"0138200483558457","chksum":"d957489414e50a2645a1743a9c323e81b934635b9adfad60ad6bc1a1b85d7e73"}],"cfs":"Y","ctin":"29AAACI1195H1ZI","fldtr1":"10-Jul-20","cfs3b":"Y","flprdr1":"Jun-20","ttlCgst":6.3,"ttlSgst":6.3,"ttlIgst":null,"ttlCess":null,"ttlTax":70,"ttlVal":82.6,"ttlRec":2},{"inv":[{"val":5310,"itms":[{"num":1,"itmDet":{"csamt":0,"samt":405,"rt":18,"txval":4500,"camt":405}}],"invTyp":"R","pos":"29","idt":"30-06-2020","rchrg":"N","inum":"102","chksum":"17f8564306d04b2f614501e199cc801336c6a4929dab6212fb9a356005517170"}],"cfs":"Y","ctin":"29AHFPP5062R1ZI","fldtr1":"29-Jul-20","cfs3b":"Y","flprdr1":"Jun-20","ttlCgst":405,"ttlSgst":405,"ttlIgst":null,"ttlCess":null,"ttlTax":4500,"ttlVal":5310,"ttlRec":1},{"inv":[{"val":10617,"itms":[{"num":1,"itmDet":{"csamt":0,"samt":807.36,"rt":18,"txval":8970.66,"camt":807.36}},{"num":2,"itmDet":{"csamt":0,"samt":0.75,"rt":5,"txval":30,"camt":0.75}}],"invTyp":"R","pos":"29","idt":"20-06-2020","rchrg":"N","inum":"1267","chksum":"846d722ebaca28e816ed3697eef5931eb360f34e3f5683f343cfbe62455f8ad1"}],"cfs":"Y","ctin":"29AAAHM9063P1ZG","fldtr1":"25-Aug-20","cfs3b":"Y","flprdr1":"Jun-20","ttlCgst":808.11,"ttlSgst":808.11,"ttlIgst":null,"ttlCess":null,"ttlTax":9000.66,"ttlVal":10616.880000000001,"ttlRec":1},{"inv":[{"val":29500,"itms":[{"num":1,"itmDet":{"csamt":0,"samt":2250,"rt":18,"txval":25000,"camt":2250,"iamt":0}}],"invTyp":"R","pos":"29","idt":"24-06-2020","rchrg":"N","inum":"011","chksum":"227e2b8498077a64adf9bb81305b8dcdf5218403c9f3d1b26b6d004a5ea1fb52"}],"cfs":"Y","ctin":"29AAUFK8998D1Z9","fldtr1":"11-Jul-20","cfs3b":"Y","flprdr1":"Jun-20","ttlCgst":2250,"ttlSgst":2250,"ttlIgst":null,"ttlCess":null,"ttlTax":25000,"ttlVal":29500,"ttlRec":1},{"inv":[{"val":37480,"itms":[{"num":1,"itmDet":{"csamt":0,"samt":2858.58,"rt":18,"txval":31762,"camt":2858.58,"iamt":0}}],"invTyp":"R","pos":"29","idt":"01-04-2020","rchrg":"N","inum":"ABC\\/2020-21\\/01","chksum":"79da8389a0137902d03e3d7f233f39cbd11a128f91c5d5851a2c7cb9774cfc4d"},{"val":18740.76,"itms":[{"num":1,"itmDet":{"csamt":0,"samt":1429.38,"rt":18,"txval":15882,"camt":1429.38,"iamt":0}}],"invTyp":"R","pos":"29","idt":"01-05-2020","rchrg":"N","inum":"ABC\\/2020-21\\/02","chksum":"de1c6b25688e4168ac49311bfdff6a10dbfc3bdc14401d431188ba8e08ce971f"},{"val":18740.76,"itms":[{"num":1,"itmDet":{"csamt":0,"samt":1429.38,"rt":18,"txval":15882,"camt":1429.38,"iamt":0}}],"invTyp":"R","pos":"29","idt":"01-06-2020","rchrg":"N","inum":"ABC\\/2020-21\\/03","chksum":"c2d8238b1ebdbf695b984caee5301775c6f97b6a261040bff70a8989d81c0baa"}],"cfs":"Y","ctin":"29ADJPD2008B1Z7","fldtr1":"04-Sep-20","cfs3b":"Y","flprdr1":"Jun-20","ttlCgst":5717.34,"ttlSgst":5717.34,"ttlIgst":null,"ttlCess":null,"ttlTax":63526,"ttlVal":74960.68,"ttlRec":3},{"inv":[{"val":2355.28,"itms":[{"num":1,"itmDet":{"csamt":0,"samt":179.64,"rt":18,"txval":1996,"camt":179.64}}],"invTyp":"R","pos":"29","idt":"01-06-2020","rchrg":"N","inum":"KAPO0008518762","chksum":"2982a29f575480f2a4ad242731bf040338affcca737353767a6418060a252d6d"}],"cfs":"Y","ctin":"29AAACB2100P1ZT","fldtr1":"10-Jul-20","cfs3b":"Y","flprdr1":"Jun-20","ttlCgst":179.64,"ttlSgst":179.64,"ttlIgst":null,"ttlCess":null,"ttlTax":1996,"ttlVal":2355.2799999999997,"ttlRec":1},{"inv":[{"val":11800,"itms":[{"num":1,"itmDet":{"csamt":0,"samt":900,"rt":18,"txval":10000,"camt":900,"iamt":0}}],"invTyp":"R","pos":"29","idt":"30-06-2020","rchrg":"N","inum":"20-21\\/00591","chksum":"d5806e25842a4ed279e73c8281aad5fe81a10eacba4c721ffe3c0ecb8bb97484"}],"cfs":"Y","ctin":"29AAECP7093F1Z2","fldtr1":"11-Jul-20","cfs3b":"Y","flprdr1":"Jun-20","ttlCgst":900,"ttlSgst":900,"ttlIgst":null,"ttlCess":null,"ttlTax":10000,"ttlVal":11800,"ttlRec":1},{"inv":[{"val":4720,"itms":[{"num":1,"itmDet":{"csamt":0,"samt":360,"rt":18,"txval":4000,"camt":360}}],"invTyp":"R","pos":"29","idt":"01-06-2020","rchrg":"N","inum":"SA\\/M\\/0170","chksum":"32a35ca823a613ea1bd82c4c0b5d053803c0b1b0433ba4ff5f1fe6d703c22871"},{"val":4720,"itms":[{"num":1,"itmDet":{"csamt":0,"samt":360,"rt":18,"txval":4000,"camt":360}}],"invTyp":"R","pos":"29","idt":"01-06-2020","rchrg":"N","inum":"SA\\/M\\/0171","chksum":"b92d332d77741a733518b8ccebad32e0404fcb081d07016398f0884200bc5b51"}],"cfs":"Y","ctin":"29ABLFS0771N1ZG","fldtr1":"25-Sep-20","cfs3b":"Y","flprdr1":"Jun-20","ttlCgst":720,"ttlSgst":720,"ttlIgst":null,"ttlCess":null,"ttlTax":8000,"ttlVal":9440,"ttlRec":2},{"inv":[{"val":29800,"itms":[{"num":1,"itmDet":{"csamt":0,"samt":2272.86,"rt":18,"txval":25254,"camt":2272.86}}],"invTyp":"R","pos":"29","idt":"07-05-2020","rchrg":"N","inum":"NGC17","chksum":"1607a246d42e4cc77118a0e33584c48a3d3460fb5dd40ad1cc0d5e7378c3e5fb"}],"cfs":"Y","ctin":"29AARFN0953E1Z0","fldtr1":"18-Jul-20","cfs3b":"Y","flprdr1":"Jun-20","ttlCgst":2272.86,"ttlSgst":2272.86,"ttlIgst":null,"ttlCess":null,"ttlTax":25254,"ttlVal":29799.72,"ttlRec":1}],"secNm":"B2B","ttlSgst":31386.260000000002,"ttlCgst":31386.260000000002,"ttlIgst":2760.3700000000003,"ttlCess":2766.69,"ttlTax":355051.80999999994,"ttlVal":423351.39,"ttlRec":34},{"secNm":"B2BA","cptySum":[],"ttlSgst":null,"ttlCgst":null,"ttlIgst":null,"ttlCess":null,"ttlRec":null,"ttlTax":null,"ttlVal":null},{"secNm":"CDNR","cptySum":[],"ttlSgst":null,"ttlCgst":null,"ttlIgst":null,"ttlCess":null,"ttlRec":null,"ttlTax":null,"ttlVal":null},{"secNm":"CDNRA","cptySum":[],"ttlSgst":null,"ttlCgst":null,"ttlIgst":null,"ttlCess":null,"ttlRec":null,"ttlTax":null,"ttlVal":null}]},{"retPrd":"072020","secSum":[{"cptySum":[{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"rt":18,"txval":560.62,"iamt":100.91}}],"val":661.53,"invTyp":"R","pos":"29","idt":"04-07-2020","rchrg":"N","inum":"KB00000332280084","chksum":"366dd8707a0ad3cb9ed9b915d67e983c928f9fd6dc16b21071f2e223b7c9ce6c"},{"itms":[{"num":1,"itmDet":{"csamt":0,"rt":18,"txval":25.08,"iamt":4.51}}],"val":29.59,"invTyp":"R","pos":"29","idt":"01-07-2020","rchrg":"N","inum":"KB00000332430687","chksum":"039b98728f70290ee57ed95272add631810c99484c712542a15e7442ba46375d"},{"itms":[{"num":1,"itmDet":{"csamt":0,"rt":18,"txval":81.37,"iamt":14.64}}],"val":96.01,"invTyp":"R","pos":"29","idt":"08-07-2020","rchrg":"N","inum":"KB00000334974072","chksum":"1a3c551bcf925096a818ec9d5af5299d5d7002851942b1fe258d4eab394b102a"}],"cfs":"Y","ctin":"27AAACK4409J3ZI","fldtr1":"11-Aug-20","cfs3b":"Y","flprdr1":"Jul-20","ttlCgst":null,"ttlSgst":null,"ttlIgst":120.06,"ttlCess":null,"ttlTax":667.07,"ttlVal":787.1300000000001,"ttlRec":3},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":157.5,"rt":18,"txval":1750,"camt":157.5}}],"val":2065,"invTyp":"R","pos":"29","idt":"02-07-2020","rchrg":"N","inum":"TG\\/0430\\/20-21","chksum":"087492b14094310f5a0f806c6a4c5ebcbc9c11671549ffc0b6bcfd0335cee51e"},{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":233.82,"rt":18,"txval":2597.98,"camt":233.82}}],"val":3066,"invTyp":"R","pos":"29","idt":"02-07-2020","rchrg":"N","inum":"TG\\/0431\\/20-21","chksum":"ad593965b21c8fdaf1dc947b16b4e47e10478323ff0e93e5a3968f2b21ac3973"},{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":157.5,"rt":18,"txval":1750,"camt":157.5}}],"val":2065,"invTyp":"R","pos":"29","idt":"02-07-2020","rchrg":"N","inum":"TG\\/0432\\/20-21","chksum":"97d63c6796b1c0e05ead66f3c8adfa5d3359574939a2a98727b99c95e4664150"},{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":356.15,"rt":18,"txval":3957.2,"camt":356.15}}],"val":4670,"invTyp":"R","pos":"29","idt":"02-07-2020","rchrg":"N","inum":"TG\\/0433\\/20-21","chksum":"0337f9ed6f9029a85d4291428839dec36cc722a1064f7dcbc6831a673169cb81"},{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":157.5,"rt":18,"txval":1750,"camt":157.5}}],"val":2065,"invTyp":"R","pos":"29","idt":"02-07-2020","rchrg":"N","inum":"TG\\/0434\\/20-21","chksum":"d988e0375fa7337f51ef476b3af67221d0f99a1501940196c46e205262ca87e2"}],"cfs":"Y","ctin":"29AADFC3967B1ZJ","fldtr1":"21-Aug-20","cfs3b":"Y","flprdr1":"Jul-20","ttlCgst":1062.4699999999998,"ttlSgst":1062.4699999999998,"ttlIgst":null,"ttlCess":null,"ttlTax":11805.18,"ttlVal":13930.119999999999,"ttlRec":5},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":765,"rt":18,"txval":8500,"camt":765,"iamt":0}}],"val":10030,"invTyp":"R","pos":"29","idt":"08-07-2020","rchrg":"N","inum":"202021144","chksum":"8a8c58a65218ad61ecc1e38078a2e28c96cef72d4082c7242c0daacddad20d07"}],"cfs":"Y","ctin":"29ABAFA2454K1ZF","fldtr1":"11-Aug-20","cfs3b":"Y","flprdr1":"Jul-20","ttlCgst":765,"ttlSgst":765,"ttlIgst":null,"ttlCess":null,"ttlTax":8500,"ttlVal":10030,"ttlRec":1},{"inv":[{"itms":[{"num":1801,"itmDet":{"csamt":0,"samt":307.35,"rt":18,"txval":3415,"camt":307.35}}],"val":4029.7,"invTyp":"R","pos":"29","idt":"01-07-2020","rchrg":"N","inum":"GO\\/20\\/06\\/336","chksum":"13d88c117388947afde741c01efbbe3d63f5701594c74edffdeec09325fa7807"}],"cfs":"Y","ctin":"29AAACD5289K1Z5","fldtr1":"11-Aug-20","cfs3b":"Y","flprdr1":"Jul-20","ttlCgst":307.35,"ttlSgst":307.35,"ttlIgst":null,"ttlCess":null,"ttlTax":3415,"ttlVal":4029.7,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":2766.69,"samt":2278.45,"rt":28,"txval":16274.64,"camt":2278.45,"iamt":0}}],"val":23598.23,"invTyp":"R","pos":"29","idt":"01-07-2020","rchrg":"N","inum":"GKA\\/002799\\/20","chksum":"94fb935c72e5e3812086994b11f6eaa82f97d7ae369786f6f0d01788ca381231"}],"cfs":"Y","ctin":"29AAFCA0924K1ZN","fldtr1":"17-Aug-20","cfs3b":"Y","flprdr1":"Jul-20","ttlCgst":2278.45,"ttlSgst":2278.45,"ttlIgst":null,"ttlCess":2766.69,"ttlTax":16274.64,"ttlVal":23598.23,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"rt":18,"txval":7558,"iamt":1360.44}}],"val":8918.44,"invTyp":"R","pos":"29","idt":"03-07-2020","rchrg":"N","inum":"AIN2021000746786","chksum":"3b983612baca704b06c61c706c2f530331e393da5da9a56cd24f1100b9cb7df7"}],"cfs":"Y","ctin":"07AAJCA9880A1ZL","fldtr1":"18-Aug-20","cfs3b":"Y","flprdr1":"Jul-20","ttlCgst":null,"ttlSgst":null,"ttlIgst":1360.44,"ttlCess":null,"ttlTax":7558,"ttlVal":8918.44,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":0,"rt":18,"txval":16000,"camt":0,"iamt":2880}}],"val":18880,"invTyp":"R","pos":"29","idt":"02-07-2020","rchrg":"N","inum":"7102103995","chksum":"78b0a28914ec5fd8cb5e581c77d132a7ac92c9edc0ac0125f9372187a6fc5727"}],"cfs":"Y","ctin":"27AABCH7570C1ZP","fldtr1":"11-Aug-20","cfs3b":"Y","flprdr1":"Jul-20","ttlCgst":null,"ttlSgst":null,"ttlIgst":2880,"ttlCess":null,"ttlTax":16000,"ttlVal":18880,"ttlRec":1},{"inv":[{"itms":[{"num":1800,"itmDet":{"csamt":0,"samt":533.31,"rt":18,"txval":5925.63,"camt":533.31}}],"val":6993,"invTyp":"R","pos":"29","idt":"31-07-2020","rchrg":"N","inum":"INV\\/20-21\\/126","chksum":"2f65b1230c62422870edf76c9e266d17dc2b5c0c723051b6b8968a6ba410422b"}],"cfs":"Y","ctin":"29AAMFG2983N1ZJ","fldtr1":"12-Sep-20","cfs3b":"Y","flprdr1":"Jul-20","ttlCgst":533.31,"ttlSgst":533.31,"ttlIgst":null,"ttlCess":null,"ttlTax":5925.63,"ttlVal":6992.25,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":786.92,"rt":18,"txval":8743.56,"camt":786.92}}],"val":10317.4,"invTyp":"R","pos":"29","idt":"03-07-2020","rchrg":"N","inum":"BM2129I004364991","chksum":"0e82a681328289e8dce7d0a762c9b4b41daa483940242aa52fc6444a35d8d863"},{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":71.91,"rt":18,"txval":799,"camt":71.91}}],"val":942.82,"invTyp":"R","pos":"29","idt":"03-07-2020","rchrg":"N","inum":"FT2129I001489252","chksum":"fc6fb9c7411edd6fe630e979768fa3df1b12acb0fbc2f8a259afbffa9afe6ddb"}],"cfs":"Y","ctin":"29AAACB2894G1ZJ","fldtr1":"11-Aug-20","cfs3b":"Y","flprdr1":"Jul-20","ttlCgst":858.8299999999999,"ttlSgst":858.8299999999999,"ttlIgst":null,"ttlCess":null,"ttlTax":9542.56,"ttlVal":11260.22,"ttlRec":2},{"inv":[{"itms":[{"num":1800,"itmDet":{"samt":4050,"rt":18,"txval":45000,"camt":4050}}],"val":53100,"invTyp":"R","pos":"29","idt":"13-07-2020","rchrg":"N","inum":"005","chksum":"da257e2c6b7e76e3ee1890f478ecd60ca2ce8d9d5091d3d3d65049d13c3d9f26"}],"cfs":"Y","ctin":"29AMTPK2641N1ZB","fldtr1":"05-Sep-20","cfs3b":"Y","flprdr1":"Jul-20","ttlCgst":4050,"ttlSgst":4050,"ttlIgst":null,"ttlCess":null,"ttlTax":45000,"ttlVal":53100,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":0,"rt":18,"txval":12663,"camt":0,"iamt":2279.34}}],"val":14942,"invTyp":"R","pos":"29","idt":"27-07-2020","rchrg":"N","inum":"DTA\\/2020-21\\/128","chksum":"e3af96fe251f83599b1725f35a61fd74c36168129b457ca411130552f632df50"}],"cfs":"Y","ctin":"27AADCV3500E2ZQ","fldtr1":"11-Aug-20","cfs3b":"Y","flprdr1":"Jul-20","ttlCgst":null,"ttlSgst":null,"ttlIgst":2279.34,"ttlCess":null,"ttlTax":12663,"ttlVal":14942.34,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"samt":2.25,"rt":18,"txval":25,"camt":2.25}}],"val":29.5,"invTyp":"R","pos":"29","idt":"22-07-2020","rchrg":"N","inum":"0138200490675789","chksum":"1c3bc9c56215cdf6903cd86867ff7c0f1736ec27e51caee907efd61c35ca6f18"}],"cfs":"Y","ctin":"29AAACI1195H1ZI","fldtr1":"11-Aug-20","cfs3b":"Y","flprdr1":"Jul-20","ttlCgst":2.25,"ttlSgst":2.25,"ttlIgst":null,"ttlCess":null,"ttlTax":25,"ttlVal":29.5,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":179.64,"rt":18,"txval":1996,"camt":179.64}}],"val":2355.28,"invTyp":"R","pos":"29","idt":"02-07-2020","rchrg":"N","inum":"10IKA06041886252","chksum":"23f6dd04c2ce33ce79c569e7bbdc9d9a6cebd33f56cc8f928c237a952a173dfb"}],"cfs":"Y","ctin":"29AAACB2100P1ZT","fldtr1":"10-Aug-20","cfs3b":"Y","flprdr1":"Jul-20","ttlCgst":179.64,"ttlSgst":179.64,"ttlIgst":null,"ttlCess":null,"ttlTax":1996,"ttlVal":2355.2799999999997,"ttlRec":1},{"inv":[{"itms":[{"num":1800,"itmDet":{"samt":13500,"rt":18,"txval":150000,"camt":13500}}],"val":177000,"invTyp":"R","pos":"29","idt":"04-07-2020","rchrg":"N","inum":"INV\\/2020-21\\/13","chksum":"94a13b4d3b42113bc8e12b0dc8bf22e3478404809e5dfb010da9ec2036cb67e3"}],"cfs":"Y","ctin":"29AADCN8822F1ZA","fldtr1":"02-Sep-20","cfs3b":"Y","flprdr1":"Jul-20","ttlCgst":13500,"ttlSgst":13500,"ttlIgst":null,"ttlCess":null,"ttlTax":150000,"ttlVal":177000,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":900,"rt":18,"txval":10000,"camt":900,"iamt":0}}],"val":11800,"invTyp":"R","pos":"29","idt":"31-07-2020","rchrg":"N","inum":"20-21\\/00935","chksum":"13144675299133d6f9f090e4a17d6acd18f77d7be595bac9f8609ebb0cf72eaf"}],"cfs":"Y","ctin":"29AAECP7093F1Z2","fldtr1":"10-Aug-20","cfs3b":"Y","flprdr1":"Jul-20","ttlCgst":900,"ttlSgst":900,"ttlIgst":null,"ttlCess":null,"ttlTax":10000,"ttlVal":11800,"ttlRec":1},{"inv":[{"itms":[{"num":1801,"itmDet":{"csamt":0,"samt":360,"rt":18,"txval":4000,"camt":360}}],"val":4720,"invTyp":"R","pos":"29","idt":"02-07-2020","rchrg":"N","inum":"SA\\/M\\/0251","chksum":"bf6deccdf8fcd308ef0198108b4c4e39db32c526fe1cfb39f3dcdf6f278b7212"},{"itms":[{"num":1801,"itmDet":{"csamt":0,"samt":360,"rt":18,"txval":4000,"camt":360}}],"val":4720,"invTyp":"R","pos":"29","idt":"02-07-2020","rchrg":"N","inum":"SA\\/M\\/0252","chksum":"65cb42e77a797e3a04ebe12826510c3886fc0702047a3eb9bf14dbe40f5a431b"}],"cfs":"Y","ctin":"29ABLFS0771N1ZG","fldtr1":"13-Oct-20","cfs3b":"Y","flprdr1":"Jul-20","ttlCgst":720,"ttlSgst":720,"ttlIgst":null,"ttlCess":null,"ttlTax":8000,"ttlVal":9440,"ttlRec":2}],"secNm":"B2B","ttlSgst":25157.3,"ttlCgst":25157.3,"ttlIgst":6639.84,"ttlCess":2766.69,"ttlTax":307372.08,"ttlVal":367093.20999999996,"ttlRec":24},{"secNm":"B2BA","cptySum":[],"ttlSgst":null,"ttlCgst":null,"ttlIgst":null,"ttlCess":null,"ttlRec":null,"ttlTax":null,"ttlVal":null},{"secNm":"CDNR","cptySum":[],"ttlSgst":null,"ttlCgst":null,"ttlIgst":null,"ttlCess":null,"ttlRec":null,"ttlTax":null,"ttlVal":null},{"secNm":"CDNRA","cptySum":[],"ttlSgst":null,"ttlCgst":null,"ttlIgst":null,"ttlCess":null,"ttlRec":null,"ttlTax":null,"ttlVal":null}]},{"retPrd":"082020","secSum":[{"cptySum":[{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"rt":18,"txval":282.91,"iamt":50.93}}],"val":333.84,"invTyp":"R","pos":"29","idt":"04-08-2020","rchrg":"N","inum":"KB00000343392052","chksum":"d15d21e74353bf083c391853a27ba00cf53680613749137b75a93844061e8c4d"}],"cfs":"Y","ctin":"27AAACK4409J3ZI","fldtr1":"10-Sep-20","cfs3b":"Y","flprdr1":"Aug-20","ttlCgst":null,"ttlSgst":null,"ttlIgst":50.93,"ttlCess":null,"ttlTax":282.91,"ttlVal":333.84000000000003,"ttlRec":1},{"inv":[{"itms":[{"num":1801,"itmDet":{"csamt":0,"samt":282.15,"rt":18,"txval":3135,"camt":282.15}}],"val":3699.3,"invTyp":"R","pos":"29","idt":"01-08-2020","rchrg":"N","inum":"GO\\/20\\/07\\/404","chksum":"1c0ee13a5f5d4d13280afbaa6090eb07e93750aa5a241acbff38d4804588f892"}],"cfs":"Y","ctin":"29AAACD5289K1Z5","fldtr1":"11-Sep-20","cfs3b":"Y","flprdr1":"Aug-20","ttlCgst":282.15,"ttlSgst":282.15,"ttlIgst":null,"ttlCess":null,"ttlTax":3135,"ttlVal":3699.3,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":2766.69,"samt":2278.45,"rt":28,"txval":16274.64,"camt":2278.45,"iamt":0}}],"val":23598.23,"invTyp":"R","pos":"29","idt":"01-08-2020","rchrg":"N","inum":"GKA\\/003761\\/20","chksum":"eec279a5f8b37e6e763743602f34b66d800af80ecc052cfc201faa30d35105b2"}],"cfs":"Y","ctin":"29AAFCA0924K1ZN","fldtr1":"11-Sep-20","cfs3b":"Y","flprdr1":"Aug-20","ttlCgst":2278.45,"ttlSgst":2278.45,"ttlIgst":null,"ttlCess":2766.69,"ttlTax":16274.64,"ttlVal":23598.23,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"rt":18,"txval":7485,"iamt":1347.3}}],"val":8832.3,"invTyp":"R","pos":"29","idt":"03-08-2020","rchrg":"N","inum":"AIN2021000853145","chksum":"cf6bdf2c15e0547f70ab0a8b6720e32662abe85114f370bb635e9ba0388e7355"}],"cfs":"Y","ctin":"07AAJCA9880A1ZL","fldtr1":"15-Sep-20","cfs3b":"Y","flprdr1":"Aug-20","ttlCgst":null,"ttlSgst":null,"ttlIgst":1347.3,"ttlCess":null,"ttlTax":7485,"ttlVal":8832.3,"ttlRec":1},{"inv":[{"itms":[{"num":1800,"itmDet":{"csamt":0,"samt":155.77,"rt":18,"txval":1730.77,"camt":155.77}}],"val":2042,"invTyp":"R","pos":"29","idt":"31-08-2020","rchrg":"N","inum":"INV\\/20-21\\/149","chksum":"27694bb4cdccac055a52eb6141bd223d80cf44c43184dac1e671ee65c9a2edbe"}],"cfs":"Y","ctin":"29AAMFG2983N1ZJ","fldtr1":"26-Oct-20","cfs3b":"Y","flprdr1":"Aug-20","ttlCgst":155.77,"ttlSgst":155.77,"ttlIgst":null,"ttlCess":null,"ttlTax":1730.77,"ttlVal":2042.31,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":623.7,"rt":18,"txval":6930,"camt":623.7}}],"val":8177.4,"invTyp":"R","pos":"29","idt":"03-08-2020","rchrg":"N","inum":"BM2129I005801571","chksum":"41aefa8b1c82beda03386e7b7af622dee292939dcd1b09453b40eb23fd07fb70"},{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":71.91,"rt":18,"txval":799,"camt":71.91}}],"val":942.82,"invTyp":"R","pos":"29","idt":"03-08-2020","rchrg":"N","inum":"FT2129I001963018","chksum":"268bf0efff72c7c72c23d3299e3267fcab5ccbb66191bf50377b7b0fead44df4"}],"cfs":"Y","ctin":"29AAACB2894G1ZJ","fldtr1":"10-Sep-20","cfs3b":"Y","flprdr1":"Aug-20","ttlCgst":695.61,"ttlSgst":695.61,"ttlIgst":null,"ttlCess":null,"ttlTax":7729,"ttlVal":9120.220000000001,"ttlRec":2},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":450,"rt":18,"txval":5000,"camt":450,"iamt":0}},{"num":2,"itmDet":{"csamt":0,"samt":2100,"rt":28,"txval":15000,"camt":2100,"iamt":0}}],"val":25100,"invTyp":"R","pos":"29","idt":"07-08-2020","rchrg":"N","inum":"495","chksum":"691e7b88e1a57357b1e84c48efbedc8738c2aeb19ae42603c5823ee3b4f9df3a"}],"cfs":"Y","ctin":"29AALFG4628F1Z7","fldtr1":"29-Sep-20","cfs3b":"Y","flprdr1":"Aug-20","ttlCgst":2550,"ttlSgst":2550,"ttlIgst":null,"ttlCess":null,"ttlTax":20000,"ttlVal":25100,"ttlRec":1},{"inv":[{"itms":[{"num":1800,"itmDet":{"samt":2250,"rt":18,"txval":25000,"camt":2250}}],"val":29500,"invTyp":"R","pos":"29","idt":"20-08-2020","rchrg":"N","inum":"010","chksum":"a2ff2575a9045f828208836a6303d136f70da69f09072dbeac672dcee287a86c"}],"cfs":"Y","ctin":"29AMTPK2641N1ZB","fldtr1":"14-Sep-20","cfs3b":"Y","flprdr1":"Aug-20","ttlCgst":2250,"ttlSgst":2250,"ttlIgst":null,"ttlCess":null,"ttlTax":25000,"ttlVal":29500,"ttlRec":1},{"inv":[{"itms":[{"num":1800,"itmDet":{"rt":18,"txval":12663,"iamt":2279.34}}],"val":14942,"invTyp":"R","pos":"29","idt":"26-08-2020","rchrg":"N","inum":"DTA\\/2020-21\\/160","chksum":"6bea0436d6feb117529305055abb5fa3153f682609560d78b6cb764f7e4fdf3b"}],"cfs":"Y","ctin":"27AADCV3500E2ZQ","fldtr1":"09-Sep-20","cfs3b":"Y","flprdr1":"Aug-20","ttlCgst":null,"ttlSgst":null,"ttlIgst":2279.34,"ttlCess":null,"ttlTax":12663,"ttlVal":14942.34,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"samt":2.25,"rt":18,"txval":25,"camt":2.25}}],"val":29.5,"invTyp":"R","pos":"29","idt":"25-08-2020","rchrg":"N","inum":"0138200505225423","chksum":"7fee52c22385f79ec2c8f1f67034e6d364325c897d2b6b1fea193591637994a0"}],"cfs":"Y","ctin":"29AAACI1195H1ZI","fldtr1":"10-Sep-20","cfs3b":"Y","flprdr1":"Aug-20","ttlCgst":2.25,"ttlSgst":2.25,"ttlIgst":null,"ttlCess":null,"ttlTax":25,"ttlVal":29.5,"ttlRec":1},{"inv":[{"itms":[{"num":1801,"itmDet":{"csamt":0,"samt":11.98,"rt":18,"txval":133.1,"camt":11.98}}],"val":157,"invTyp":"R","pos":"29","idt":"08-08-2020","rchrg":"N","inum":"CGMG20081","chksum":"30a2e2a0a8f9d1aa599b36f93530d058339899a476980b86de189bfe31f04c93"}],"cfs":"Y","ctin":"29AAAFT6234H1Z3","fldtr1":"19-Oct-20","cfs3b":"Y","flprdr1":"Aug-20","ttlCgst":11.98,"ttlSgst":11.98,"ttlIgst":null,"ttlCess":null,"ttlTax":133.1,"ttlVal":157.05999999999997,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":179.64,"rt":18,"txval":1996,"camt":179.64}}],"val":2355.28,"invTyp":"R","pos":"29","idt":"01-08-2020","rchrg":"N","inum":"07SOKA0820466006","chksum":"d4dfd593bb200b0070af1d3dcd11124b48e8a83fd89d30094aab7732ecdc4264"}],"cfs":"Y","ctin":"29AAACB2100P1ZT","fldtr1":"10-Sep-20","cfs3b":"Y","flprdr1":"Aug-20","ttlCgst":179.64,"ttlSgst":179.64,"ttlIgst":null,"ttlCess":null,"ttlTax":1996,"ttlVal":2355.2799999999997,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":900,"rt":18,"txval":10000,"camt":900,"iamt":0}}],"val":11800,"invTyp":"R","pos":"29","idt":"31-08-2020","rchrg":"N","inum":"20-21\\/01271","chksum":"f2d2f28e776900359dce3b2925f930510a90f3b56d1d60ffca9e89f867524024"}],"cfs":"Y","ctin":"29AAECP7093F1Z2","fldtr1":"11-Sep-20","cfs3b":"Y","flprdr1":"Aug-20","ttlCgst":900,"ttlSgst":900,"ttlIgst":null,"ttlCess":null,"ttlTax":10000,"ttlVal":11800,"ttlRec":1},{"inv":[{"itms":[{"num":1801,"itmDet":{"csamt":0,"samt":360,"rt":18,"txval":4000,"camt":360}}],"val":4720,"invTyp":"R","pos":"29","idt":"03-08-2020","rchrg":"N","inum":"SA\\/M\\/0328","chksum":"370d358b1c9c1964d402a20edfb43c1eae1160f31ee4f2a0923cc0de4cb807b2"},{"itms":[{"num":1801,"itmDet":{"csamt":0,"samt":360,"rt":18,"txval":4000,"camt":360}}],"val":4720,"invTyp":"R","pos":"29","idt":"03-08-2020","rchrg":"N","inum":"SA\\/M\\/0329","chksum":"f3ba35cda358374a94922a2f2034ab59ea1e362737d4b4bcc8d2beca78d9fe4b"}],"cfs":"Y","ctin":"29ABLFS0771N1ZG","fldtr1":"13-Oct-20","cfs3b":"Y","flprdr1":"Aug-20","ttlCgst":720,"ttlSgst":720,"ttlIgst":null,"ttlCess":null,"ttlTax":8000,"ttlVal":9440,"ttlRec":2},{"inv":[{"itms":[{"num":1801,"itmDet":{"csamt":0,"rt":18,"txval":20.04,"iamt":3.61}}],"val":24,"invTyp":"R","pos":"29","idt":"31-07-2020","rchrg":"N","inum":"PM072016134","chksum":"dfe4872cd02db86edac33db6d2ee1dcd2a799b1028d4d526a5aafbcb1d9b646e"},{"itms":[{"num":1801,"itmDet":{"csamt":0,"rt":18,"txval":45,"iamt":8.1}}],"val":53,"invTyp":"R","pos":"29","idt":"31-08-2020","rchrg":"N","inum":"PM082013612","chksum":"fc8f01ae25dc6875cb254b2be9383bdb73afdd1a75962d07152d358b073370be"}],"cfs":"Y","ctin":"06AAJCS9091D1Z4","fldtr1":"11-Sep-20","cfs3b":"Y","flprdr1":"Aug-20","ttlCgst":null,"ttlSgst":null,"ttlIgst":11.709999999999999,"ttlCess":null,"ttlTax":65.03999999999999,"ttlVal":76.74999999999999,"ttlRec":2}],"secNm":"B2B","ttlSgst":10025.849999999999,"ttlCgst":10025.849999999999,"ttlIgst":3689.28,"ttlCess":2766.69,"ttlTax":114519.46,"ttlVal":141027.13,"ttlRec":18},{"secNm":"B2BA","cptySum":[],"ttlSgst":null,"ttlCgst":null,"ttlIgst":null,"ttlCess":null,"ttlRec":null,"ttlTax":null,"ttlVal":null},{"secNm":"CDNR","cptySum":[],"ttlSgst":null,"ttlCgst":null,"ttlIgst":null,"ttlCess":null,"ttlRec":null,"ttlTax":null,"ttlVal":null},{"secNm":"CDNRA","cptySum":[],"ttlSgst":null,"ttlCgst":null,"ttlIgst":null,"ttlCess":null,"ttlRec":null,"ttlTax":null,"ttlVal":null}]},{"retPrd":"092020","secSum":[{"cptySum":[{"inv":[{"itms":[{"num":1801,"itmDet":{"csamt":0,"samt":1710.8,"rt":18,"txval":19008.89,"camt":1710.8}},{"num":2801,"itmDet":{"csamt":0,"samt":1972.76,"rt":28,"txval":14091.17,"camt":1972.76}}],"val":40467,"invTyp":"R","pos":"29","idt":"10-09-2020","rchrg":"N","inum":"RBR21A001406","chksum":"44c5f90b6de653cb65ad3872cbcb7f44b5e668a8da1385f582a2dcfaf6e10274"}],"cfs":"Y","ctin":"29AAHFC1764E1ZI","fldtr1":"14-Oct-20","cfs3b":"Y","flprdr1":"Sep-20","ttlCgst":3683.56,"ttlSgst":3683.56,"ttlIgst":null,"ttlCess":null,"ttlTax":33100.06,"ttlVal":40467.17999999999,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"rt":18,"txval":307.25,"iamt":55.31}}],"val":362.56,"invTyp":"R","pos":"29","idt":"03-09-2020","rchrg":"N","inum":"KB00000350588183","chksum":"134825cbcf2a0f6eb5af5af80f753f9aff5044d4b75b4eda398570bde3f9568d"}],"cfs":"Y","ctin":"27AAACK4409J3ZI","fldtr1":"11-Oct-20","cfs3b":"Y","flprdr1":"Sep-20","ttlCgst":null,"ttlSgst":null,"ttlIgst":55.31,"ttlCess":null,"ttlTax":307.25,"ttlVal":362.56,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":7200,"rt":18,"txval":80000,"camt":7200,"iamt":0}}],"val":94400,"invTyp":"R","pos":"29","idt":"29-08-2020","rchrg":"N","inum":"45","chksum":"83bb759ac10f0ef2d789a177a41a2dba1a85a17dfb05e07999bd3687cba28a4f"}],"cfs":"Y","ctin":"29AAGCG0593H1ZE","fldtr1":"23-Oct-20","cfs3b":"Y","flprdr1":"Sep-20","ttlCgst":7200,"ttlSgst":7200,"ttlIgst":null,"ttlCess":null,"ttlTax":80000,"ttlVal":94400,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":0,"rt":18,"txval":0,"camt":0,"iamt":0}}],"val":0,"invTyp":"R","pos":"29","idt":"24-09-2020","rchrg":"N","inum":"CONS\\/B\\/623\\/2021","chksum":"a0b07e53eb28542b5dfe792c2692d9837e072a65b22bfdf32c788253a6860c18"},{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":0,"rt":18,"txval":0,"camt":0,"iamt":0}}],"val":0,"invTyp":"R","pos":"29","idt":"26-09-2020","rchrg":"N","inum":"CONS\\/B\\/636\\/2021","chksum":"82f0200aa7a02f40ff7684c6827c2789734ede881c331bcfecc9bb6fd57a706e"},{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":157.5,"rt":18,"txval":1750,"camt":157.5,"iamt":0}}],"val":2065,"invTyp":"R","pos":"29","idt":"08-09-2020","rchrg":"N","inum":"TG\\/0880\\/20-21","chksum":"dfb0aea3ced78e8c127b97e5286c1c3123e8d4bfafe0ef0faaaeacdb3d1780ab"},{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":157.5,"rt":18,"txval":1750,"camt":157.5,"iamt":0}}],"val":2065,"invTyp":"R","pos":"29","idt":"08-09-2020","rchrg":"N","inum":"TG\\/0881\\/20-21","chksum":"ef3b62ae9345c58028781f890be8cbfea199e51a0a02bba67ad46054191f68f9"},{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":157.5,"rt":18,"txval":1750,"camt":157.5,"iamt":0}}],"val":2065,"invTyp":"R","pos":"29","idt":"08-09-2020","rchrg":"N","inum":"TG\\/0882\\/20-21","chksum":"21f08b845f589843a57d00a34376f8fc73fd9389169c096f64d561401e6f12e3"},{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":180,"rt":18,"txval":2000,"camt":180,"iamt":0}}],"val":2360,"invTyp":"R","pos":"29","idt":"08-09-2020","rchrg":"N","inum":"TG\\/0883\\/20-21","chksum":"c80a1afafb56efff658f85a90a61ed8c0244f62a63f40057217796de693961c6"},{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":157.5,"rt":18,"txval":1750,"camt":157.5,"iamt":0}}],"val":2065,"invTyp":"R","pos":"29","idt":"08-09-2020","rchrg":"N","inum":"TG\\/0884\\/20-21","chksum":"5fc05a8872f6f93ddb83ba74a2cf4ac828b57887b3b5a49eb4df334e192665bf"}],"cfs":"Y","ctin":"29AADFC3967B1ZJ","fldtr1":"15-Oct-20","cfs3b":"Y","flprdr1":"Sep-20","ttlCgst":810,"ttlSgst":810,"ttlIgst":null,"ttlCess":null,"ttlTax":9000,"ttlVal":10620,"ttlRec":7},{"inv":[{"itms":[{"num":1801,"itmDet":{"csamt":0,"samt":1692.9,"rt":18,"txval":18810,"camt":1692.9}}],"val":22195.8,"invTyp":"R","pos":"29","idt":"01-09-2020","rchrg":"N","inum":"GO\\/20\\/08\\/343","chksum":"4eef696f40c85f7e10bfcadc152c9a79a598ef919afc4cfc3ca7ca2ac50b664d"}],"cfs":"Y","ctin":"29AAACD5289K1Z5","fldtr1":"11-Oct-20","cfs3b":"Y","flprdr1":"Sep-20","ttlCgst":1692.9,"ttlSgst":1692.9,"ttlIgst":null,"ttlCess":null,"ttlTax":18810,"ttlVal":22195.800000000003,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":1429.38,"rt":18,"txval":15882,"camt":1429.38,"iamt":0}}],"val":18740.76,"invTyp":"R","pos":"29","idt":"01-07-2020","rchrg":"N","inum":"AD\\/2020-21\\/04","chksum":"7d62b2b4b57ed88bb729de4f7aa56086c045c471774681a590b79e4c6d95df63"},{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":1429.38,"rt":18,"txval":15882,"camt":1429.38,"iamt":0}}],"val":18740.76,"invTyp":"R","pos":"29","idt":"01-08-2020","rchrg":"N","inum":"AD\\/2020-21\\/05","chksum":"dcd99fa84d97775c0ff11d32e09b5f93e875911aaaac06689d548499a86a43a2"},{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":1429.38,"rt":18,"txval":15882,"camt":1429.38,"iamt":0}}],"val":18740.76,"invTyp":"R","pos":"29","idt":"01-09-2020","rchrg":"N","inum":"AD\\/2020-21\\/06","chksum":"53915004939c338097e7f2ca902e67d3d951bf3b12515d32607402991bf932d2"}],"cfs":"Y","ctin":"29AAJPJ3696C2ZG","fldtr1":"21-Oct-20","cfs3b":"Y","flprdr1":"Sep-20","ttlCgst":4288.14,"ttlSgst":4288.14,"ttlIgst":null,"ttlCess":null,"ttlTax":47646,"ttlVal":56222.28,"ttlRec":3},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":1854,"rt":18,"txval":20600,"camt":1854}}],"val":24308,"invTyp":"R","pos":"29","idt":"01-07-2020","rchrg":"N","inum":"42\\/2021\\/JCS","chksum":"84d57a7f39574a192df7199842968eb3d31cbaed6fbf0eb4e0356d2044664965"}],"cfs":"Y","ctin":"29AALFJ2618L1ZX","fldtr1":"22-Oct-20","cfs3b":"Y","flprdr1":"Sep-20","ttlCgst":1854,"ttlSgst":1854,"ttlIgst":null,"ttlCess":null,"ttlTax":20600,"ttlVal":24308,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":2766.69,"samt":2278.45,"rt":28,"txval":16274.64,"camt":2278.45,"iamt":0}}],"val":23598.23,"invTyp":"R","pos":"29","idt":"01-09-2020","rchrg":"N","inum":"GKA\\/004663\\/20","chksum":"d69b8a6506ad007873b96e697272945a4f44ea02bccd4226023f14a1e47042b4"}],"cfs":"Y","ctin":"29AAFCA0924K1ZN","fldtr1":"11-Nov-20","cfs3b":"Y","flprdr1":"Sep-20","ttlCgst":2278.45,"ttlSgst":2278.45,"ttlIgst":null,"ttlCess":2766.69,"ttlTax":16274.64,"ttlVal":23598.23,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"rt":18,"txval":7340,"iamt":1321.2}}],"val":8661.2,"invTyp":"R","pos":"29","idt":"03-09-2020","rchrg":"N","inum":"AIN2021001197421","chksum":"68c252a1d855fcbb8fb3dfb34468144a8fee0566adb0213f2f76d59359d49ebe"}],"cfs":"Y","ctin":"07AAJCA9880A1ZL","fldtr1":"15-Oct-20","cfs3b":"Y","flprdr1":"Sep-20","ttlCgst":null,"ttlSgst":null,"ttlIgst":1321.2,"ttlCess":null,"ttlTax":7340,"ttlVal":8661.2,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":0,"rt":18,"txval":19800,"camt":0,"iamt":3564}}],"val":23364,"invTyp":"R","pos":"29","idt":"15-09-2020","rchrg":"N","inum":"7102107625","chksum":"8375af9010216204009110a9bb39d031ced0d4edaece830cb35ac2d1d6bba47b"}],"cfs":"Y","ctin":"27AABCH7570C1ZP","fldtr1":"11-Oct-20","cfs3b":"Y","flprdr1":"Sep-20","ttlCgst":null,"ttlSgst":null,"ttlIgst":3564,"ttlCess":null,"ttlTax":19800,"ttlVal":23364,"ttlRec":1},{"inv":[{"itms":[{"num":1800,"itmDet":{"csamt":0,"samt":1386.27,"rt":18,"txval":15403,"camt":1386.27}}],"val":18176,"invTyp":"R","pos":"29","idt":"30-09-2020","rchrg":"N","inum":"INV\\/20-21\\/181","chksum":"54a23429f9a2cd359621931dd2fd944c3d32199242b645f68a46552a19ee981d"}],"cfs":"Y","ctin":"29AAMFG2983N1ZJ","fldtr1":"26-Oct-20","cfs3b":"Y","flprdr1":"Sep-20","ttlCgst":1386.27,"ttlSgst":1386.27,"ttlIgst":null,"ttlCess":null,"ttlTax":15403,"ttlVal":18175.54,"ttlRec":1},{"inv":[{"itms":[{"num":1800,"itmDet":{"samt":671.85,"rt":18,"txval":7465,"camt":671.85}}],"val":8807.7,"invTyp":"R","pos":"29","idt":"22-09-2020","rchrg":"N","inum":"307","chksum":"4116600c1182d2e35cafb0d7d9f47bbede15386819816ec9d4b38041f1333495"}],"cfs":"Y","ctin":"29AEWPG8263R1Z7","fldtr1":"02-Dec-20","cfs3b":"Y","flprdr1":"Sep-20","ttlCgst":671.85,"ttlSgst":671.85,"ttlIgst":null,"ttlCess":null,"ttlTax":7465,"ttlVal":8808.7,"ttlRec":1},{"inv":[{"itms":[{"num":500,"itmDet":{"rt":5,"txval":238.1,"iamt":11.91}},{"num":1200,"itmDet":{"rt":12,"txval":42.86,"iamt":5.14}},{"num":1800,"itmDet":{"rt":18,"txval":1880.8,"iamt":338.54}}],"val":2481.72,"invTyp":"R","pos":"29","idt":"05-03-2020","rchrg":"N","inum":"GST\\/BILL\\/B717","chksum":"2eabb1435d89695ccada5c0748e7f14939fd6031128778fdfc5ec8c5d5e9af38"}],"cfs":"Y","ctin":"33DEPPS8320B2ZG","fldtr1":"10-Oct-20","cfs3b":"Y","flprdr1":"Sep-20","ttlCgst":null,"ttlSgst":null,"ttlIgst":355.59000000000003,"ttlCess":null,"ttlTax":2161.7599999999998,"ttlVal":2517.35,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":430.92,"rt":18,"txval":4788,"camt":430.92}}],"val":5649.84,"invTyp":"R","pos":"29","idt":"03-09-2020","rchrg":"N","inum":"BM2129I007502355","chksum":"a5f64c8ac2abf9fea73d2423a8ab176915b138ff366e85ce9da293254d5f18c5"},{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":71.91,"rt":18,"txval":799,"camt":71.91}}],"val":942.82,"invTyp":"R","pos":"29","idt":"03-09-2020","rchrg":"N","inum":"FT2129I002522680","chksum":"b5a8d962b0c8e9cdae01a20ea331e9e12cfb17da1ecadfc47f04287e5131a5ac"}],"cfs":"Y","ctin":"29AAACB2894G1ZJ","fldtr1":"11-Oct-20","cfs3b":"Y","flprdr1":"Sep-20","ttlCgst":502.83000000000004,"ttlSgst":502.83000000000004,"ttlIgst":null,"ttlCess":null,"ttlTax":5587,"ttlVal":6592.66,"ttlRec":2},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":0,"rt":18,"txval":7560,"camt":0,"iamt":1360.8}}],"val":8921,"invTyp":"R","pos":"29","idt":"25-09-2020","rchrg":"N","inum":"DTA\\/2020-21\\/187","chksum":"33df8ec03670a50d355d770cd0014dbf7bb396ca3a6935614cd8fd45f4904625"}],"cfs":"Y","ctin":"27AADCV3500E2ZQ","fldtr1":"14-Oct-20","cfs3b":"Y","flprdr1":"Sep-20","ttlCgst":null,"ttlSgst":null,"ttlIgst":1360.8,"ttlCess":null,"ttlTax":7560,"ttlVal":8920.8,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"samt":2.25,"rt":18,"txval":25,"camt":2.25}}],"val":29.5,"invTyp":"R","pos":"29","idt":"19-09-2020","rchrg":"N","inum":"0138200520517496","chksum":"a0239b6f2fa740e38f0c4a80c9983ac71f8eb4c4b44ff70a948669ac0cb74670"}],"cfs":"Y","ctin":"29AAACI1195H1ZI","fldtr1":"10-Oct-20","cfs3b":"Y","flprdr1":"Sep-20","ttlCgst":2.25,"ttlSgst":2.25,"ttlIgst":null,"ttlCess":null,"ttlTax":25,"ttlVal":29.5,"ttlRec":1},{"inv":[{"itms":[{"num":500,"itmDet":{"samt":38.25,"rt":5,"txval":1530,"camt":38.25}},{"num":1200,"itmDet":{"samt":566.4,"rt":12,"txval":9440,"camt":566.4}},{"num":1800,"itmDet":{"samt":454.59,"rt":18,"txval":5051,"camt":454.59}}],"val":18559,"invTyp":"R","pos":"29","idt":"01-09-2020","rchrg":"N","inum":"G0095","chksum":"9ede2b7c06d08eb74eb07d9b57ec93f627eeec1c855680637c975d0efd48c811"}],"cfs":"Y","ctin":"29FWEPS7418P1ZG","fldtr1":"23-Mar-21","cfs3b":"Y","flprdr1":"Sep-20","ttlCgst":1059.24,"ttlSgst":1059.24,"ttlIgst":null,"ttlCess":null,"ttlTax":16021,"ttlVal":18139.480000000003,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":2250,"rt":18,"txval":25000,"camt":2250}}],"val":29500,"invTyp":"R","pos":"29","atyp":"D","idt":"11-09-2020","rchrg":"N","aspd":"Oct-20","inum":"042","chksum":"8c7701e902c9511e34a188dd745de8aeed9d9c10460a6fda176b171b14917e2d"}],"cfs":"Y","ctin":"29AAUFK8998D1Z9","fldtr1":"28-Nov-20","cfs3b":"Y","flprdr1":"Sep-20","ttlCgst":2250,"ttlSgst":2250,"ttlIgst":null,"ttlCess":null,"ttlTax":25000,"ttlVal":29500,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":1429.38,"rt":18,"txval":15882,"camt":1429.38,"iamt":0}}],"val":18740.76,"invTyp":"R","pos":"29","idt":"01-07-2020","rchrg":"N","inum":"ABC\\/2020-21\\/04","chksum":"11c291ce4cddc50d9e95f509b11ef2f5a52be88979d8f8c06134c1a534edc621"},{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":1429.38,"rt":18,"txval":15882,"camt":1429.38,"iamt":0}}],"val":18740.76,"invTyp":"R","pos":"29","idt":"01-08-2020","rchrg":"N","inum":"ABC\\/2020-21\\/05","chksum":"454af6c9eff3808027e1d59b19c25200c89c0a13ac9f2c95ee55b7c9954cfef2"},{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":1429.38,"rt":18,"txval":15882,"camt":1429.38,"iamt":0}}],"val":18740.76,"invTyp":"R","pos":"29","idt":"01-09-2020","rchrg":"N","inum":"ABC\\/2020-21\\/06","chksum":"02203e44cddf73d201e40820c8e0ba1399c8233a9343cfdcda055d0e2c3014b4"}],"cfs":"Y","ctin":"29ADJPD2008B1Z7","fldtr1":"21-Oct-20","cfs3b":"Y","flprdr1":"Sep-20","ttlCgst":4288.14,"ttlSgst":4288.14,"ttlIgst":null,"ttlCess":null,"ttlTax":47646,"ttlVal":56222.28,"ttlRec":3},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":179.64,"rt":18,"txval":1996,"camt":179.64}}],"val":2355.28,"invTyp":"R","pos":"29","idt":"01-09-2020","rchrg":"N","inum":"07SOKA0920482230","chksum":"95581e3e688e5e093a79d0a03cddeda19015722330bf6dce478f3deb02b62994"}],"cfs":"Y","ctin":"29AAACB2100P1ZT","fldtr1":"22-Oct-20","cfs3b":"Y","flprdr1":"Sep-20","ttlCgst":179.64,"ttlSgst":179.64,"ttlIgst":null,"ttlCess":null,"ttlTax":1996,"ttlVal":2355.2799999999997,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":900,"rt":18,"txval":10000,"camt":900,"iamt":0}}],"val":11800,"invTyp":"R","pos":"29","idt":"30-09-2020","rchrg":"N","inum":"20-21\\/01587","chksum":"eeb1f3810b88882a435b7635e9b4191c4ff6db301b2ce29291c5d961a81b5bdf"}],"cfs":"Y","ctin":"29AAECP7093F1Z2","fldtr1":"10-Oct-20","cfs3b":"Y","flprdr1":"Sep-20","ttlCgst":900,"ttlSgst":900,"ttlIgst":null,"ttlCess":null,"ttlTax":10000,"ttlVal":11800,"ttlRec":1},{"inv":[{"itms":[{"num":1801,"itmDet":{"csamt":0,"samt":360,"rt":18,"txval":4000,"camt":360}}],"val":4720,"invTyp":"R","pos":"29","idt":"01-09-2020","rchrg":"N","inum":"SA\\/M\\/0408","chksum":"f6a79ae0d679e66d6b2e1e6f61aaeaa9050fa1bf57aa7ad51d0e898d24cd377c"},{"itms":[{"num":1801,"itmDet":{"csamt":0,"samt":360,"rt":18,"txval":4000,"camt":360}}],"val":4720,"invTyp":"R","pos":"29","idt":"01-09-2020","rchrg":"N","inum":"SA\\/M\\/0409","chksum":"130ae90cc7bbccfdc346d9360695a3868ba5ffebe6de331cb270ae2a543fc5a8"}],"cfs":"Y","ctin":"29ABLFS0771N1ZG","fldtr1":"13-Oct-20","cfs3b":"Y","flprdr1":"Sep-20","ttlCgst":720,"ttlSgst":720,"ttlIgst":null,"ttlCess":null,"ttlTax":8000,"ttlVal":9440,"ttlRec":2},{"inv":[{"itms":[{"num":1801,"itmDet":{"csamt":0,"rt":18,"txval":35,"iamt":6.3}}],"val":41,"invTyp":"R","pos":"29","idt":"30-09-2020","rchrg":"N","inum":"PM092014687","chksum":"aaff03f5bd0f4d4db3dea0d5e15dd443a818d0832485161446b3a57aa80258c1"}],"cfs":"Y","ctin":"06AAJCS9091D1Z4","fldtr1":"11-Oct-20","cfs3b":"Y","flprdr1":"Sep-20","ttlCgst":null,"ttlSgst":null,"ttlIgst":6.3,"ttlCess":null,"ttlTax":35,"ttlVal":41.3,"ttlRec":1}],"secNm":"B2B","ttlSgst":33767.270000000004,"ttlCgst":33767.270000000004,"ttlIgst":6663.200000000001,"ttlCess":2766.69,"ttlTax":399777.71,"ttlVal":476742.13999999996,"ttlRec":35},{"cptySum":[{"cfs":"Y","nt":[{"itms":[{"num":1801,"itmDet":{"csamt":0,"samt":1692.9,"rt":18,"txval":18810,"camt":1692.9}}],"val":22195.8,"invTyp":"R","pos":"29","dFlag":"Y","ntty":"C","rchrg":"N","ntNum":"GOCRN\\/20\\/09\\/0174","ntDt":"14-09-2020","chksum":"8e42a0d5b0d24f614689b983a7b3f32f2ee8354e9bb414ed2d12967e0fe4ca5b"}],"ctin":"29AAACD5289K1Z5","fldtr1":"11-Oct-20","cfs3b":"Y","flprdr1":"Sep-20","ttlCgst":1692.9,"ttlSgst":1692.9,"ttlIgst":null,"ttlCess":null,"ttlTax":18810,"ttlVal":22195.800000000003,"ttlRec":1}],"secNm":"CDNR","ttlSgst":1692.9,"ttlCgst":1692.9,"ttlIgst":null,"ttlCess":null,"ttlTax":18810,"ttlVal":22195.800000000003,"ttlRec":1},{"secNm":"B2BA","cptySum":[],"ttlSgst":null,"ttlCgst":null,"ttlIgst":null,"ttlCess":null,"ttlRec":null,"ttlTax":null,"ttlVal":null},{"secNm":"CDNRA","cptySum":[],"ttlSgst":null,"ttlCgst":null,"ttlIgst":null,"ttlCess":null,"ttlRec":null,"ttlTax":null,"ttlVal":null}]},{"retPrd":"102020","secSum":[{"cptySum":[{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"rt":18,"txval":285.79,"iamt":51.44}}],"val":337.23,"invTyp":"R","pos":"29","idt":"04-10-2020","rchrg":"N","inum":"KB00000361502444","chksum":"5b49b82a50924dd5794c914193185f95cf646ab6f4904a18b019ecf254e3a889"}],"cfs":"Y","ctin":"27AAACK4409J3ZI","fldtr1":"10-Nov-20","cfs3b":"Y","flprdr1":"Oct-20","ttlCgst":null,"ttlSgst":null,"ttlIgst":51.44,"ttlCess":null,"ttlTax":285.79,"ttlVal":337.23,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":1800,"rt":18,"txval":20000,"camt":1800}}],"val":23600,"invTyp":"R","pos":"29","idt":"16-10-2020","rchrg":"N","inum":"FT\\/0098\\/2020-21","chksum":"ebd08b3694230222dd3e5935bf5e0e3294671238602a6b59fd67c1de1f5a8184"}],"cfs":"Y","ctin":"29AADCF3213C1Z5","fldtr1":"09-Nov-20","cfs3b":"Y","flprdr1":"Oct-20","ttlCgst":1800,"ttlSgst":1800,"ttlIgst":null,"ttlCess":null,"ttlTax":20000,"ttlVal":23600,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":315,"rt":18,"txval":3500,"camt":315,"iamt":0}}],"val":4130,"invTyp":"R","pos":"29","idt":"05-10-2020","rchrg":"N","inum":"TG\\/1074\\/20-21","chksum":"3c64a7e0701f63eef41cc504c4558a35cbd6a288cb9448e839293563108c6f1e"},{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":315,"rt":18,"txval":3500,"camt":315,"iamt":0}}],"val":4130,"invTyp":"R","pos":"29","idt":"05-10-2020","rchrg":"N","inum":"TG\\/1075\\/20-21","chksum":"e811945a34166ae6c1cf5df71bd39e5bb594e4a6f9d8907eda3c14647a139171"},{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":315,"rt":18,"txval":3500,"camt":315,"iamt":0}}],"val":4130,"invTyp":"R","pos":"29","idt":"05-10-2020","rchrg":"N","inum":"TG\\/1076\\/20-21","chksum":"a9b760ea263e376e44ef8121d11afc0806bb0b1c49d0659e29d8814c4d8392dd"},{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":378.07,"rt":18,"txval":4200.76,"camt":378.07,"iamt":0}}],"val":4957,"invTyp":"R","pos":"29","idt":"05-10-2020","rchrg":"N","inum":"TG\\/1077\\/20-21","chksum":"f32cbf86db62fb2e40dfd0635f9d96811037d5e21de1466a0235d442823f5173"},{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":315,"rt":18,"txval":3500,"camt":315,"iamt":0}}],"val":4130,"invTyp":"R","pos":"29","idt":"05-10-2020","rchrg":"N","inum":"TG\\/1078\\/20-21","chksum":"a000a29edad26490ffca321d1d3ad1ab89638394bbe62f3be3e1a9c46300b30c"}],"cfs":"Y","ctin":"29AADFC3967B1ZJ","fldtr1":"20-Nov-20","cfs3b":"Y","flprdr1":"Oct-20","ttlCgst":1638.07,"ttlSgst":1638.07,"ttlIgst":null,"ttlCess":null,"ttlTax":18200.760000000002,"ttlVal":21476.9,"ttlRec":5},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":900,"rt":18,"txval":10000,"camt":900}}],"val":11800,"invTyp":"R","pos":"29","idt":"27-10-2020","rchrg":"N","inum":"2020-21\\/412","chksum":"35000b2bec90e103bb6be3d3dbfdc0cfa7a0790a07f0b98e4ea4be1bc1c61f6b"}],"cfs":"Y","ctin":"29AABFR5231K1Z2","fldtr1":"11-Nov-20","cfs3b":"Y","flprdr1":"Oct-20","ttlCgst":900,"ttlSgst":900,"ttlIgst":null,"ttlCess":null,"ttlTax":10000,"ttlVal":11800,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":2766.69,"samt":2278.45,"rt":28,"txval":16274.64,"camt":2278.45,"iamt":0}}],"val":23598.23,"invTyp":"R","pos":"29","idt":"01-10-2020","rchrg":"N","inum":"GKA\\/005577\\/20","chksum":"b3e54d47fffcd8bcaf27d3ae93f4f6322db173e1af170223ddfe3d386732e4f0"}],"cfs":"Y","ctin":"29AAFCA0924K1ZN","fldtr1":"17-Nov-20","cfs3b":"Y","flprdr1":"Oct-20","ttlCgst":2278.45,"ttlSgst":2278.45,"ttlIgst":null,"ttlCess":2766.69,"ttlTax":16274.64,"ttlVal":23598.23,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"rt":18,"txval":7385.5,"iamt":1329.39}}],"val":8714.89,"invTyp":"R","pos":"29","idt":"03-10-2020","rchrg":"N","inum":"AIN2021001410231","chksum":"cf2b76b17b7cd76cca04353ff7bfac361efc80dfb07221b261587b787b2b9d17"}],"cfs":"Y","ctin":"07AAJCA9880A1ZL","fldtr1":"11-Nov-20","cfs3b":"Y","flprdr1":"Oct-20","ttlCgst":null,"ttlSgst":null,"ttlIgst":1329.39,"ttlCess":null,"ttlTax":7385.5,"ttlVal":8714.89,"ttlRec":1},{"inv":[{"itms":[{"num":1800,"itmDet":{"csamt":0,"samt":1035,"rt":18,"txval":11500,"camt":1035}}],"val":13570,"invTyp":"R","pos":"29","idt":"31-10-2020","rchrg":"N","inum":"INV\\/20-21\\/214","chksum":"19ee90ff2f8eca645dff307b06078bc2e01337159a865b7a8d0ad329266a0e16"}],"cfs":"Y","ctin":"29AAMFG2983N1ZJ","fldtr1":"13-Nov-20","cfs3b":"Y","flprdr1":"Oct-20","ttlCgst":1035,"ttlSgst":1035,"ttlIgst":null,"ttlCess":null,"ttlTax":11500,"ttlVal":13570,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":433.71,"rt":18,"txval":4819,"camt":433.71}}],"val":5686.42,"invTyp":"R","pos":"29","idt":"03-10-2020","rchrg":"N","inum":"BM2129I010178744","chksum":"30571e94ccd2fc365a7882566f888d9080d4a7c73b10c72cbc20c2ca76f4cde3"},{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":71.91,"rt":18,"txval":799,"camt":71.91}}],"val":942.82,"invTyp":"R","pos":"29","idt":"03-10-2020","rchrg":"N","inum":"FT2129I003144326","chksum":"205739ff4efe25b798921c2df308ff4eb18e39cf173490f1241b7a522900a0f0"}],"cfs":"Y","ctin":"29AAACB2894G1ZJ","fldtr1":"11-Nov-20","cfs3b":"Y","flprdr1":"Oct-20","ttlCgst":505.62,"ttlSgst":505.62,"ttlIgst":null,"ttlCess":null,"ttlTax":5618,"ttlVal":6629.24,"ttlRec":2},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":4486.5,"rt":18,"txval":49850,"camt":4486.5}}],"val":58823,"invTyp":"R","pos":"29","idt":"06-10-2020","rchrg":"N","inum":"564","chksum":"d2fe3c4a24fcb39d9392ccf842c9649076091699efa0e5825fe0b5f7e8b63af7"}],"cfs":"Y","ctin":"29AALFG4628F1Z7","fldtr1":"07-Nov-20","cfs3b":"Y","flprdr1":"Oct-20","ttlCgst":4486.5,"ttlSgst":4486.5,"ttlIgst":null,"ttlCess":null,"ttlTax":49850,"ttlVal":58823,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":0,"rt":18,"txval":7560,"camt":0,"iamt":1360.8}}],"val":8921,"invTyp":"R","pos":"29","idt":"27-10-2020","rchrg":"N","inum":"DTA\\/2020-21\\/220","chksum":"18ac0db3f04f96d3bb6ad541c605c6e34b10a262114943fff2201234b89018a6"}],"cfs":"Y","ctin":"27AADCV3500E2ZQ","fldtr1":"11-Nov-20","cfs3b":"Y","flprdr1":"Oct-20","ttlCgst":null,"ttlSgst":null,"ttlIgst":1360.8,"ttlCess":null,"ttlTax":7560,"ttlVal":8920.8,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"samt":2.25,"rt":18,"txval":25,"camt":2.25}}],"val":29.5,"invTyp":"R","pos":"29","idt":"29-10-2020","rchrg":"N","inum":"0138200539509043","chksum":"339011609c461fa6d7e3ca9f8279ab70436df171b1f55ef0a2c2b805de38cc25"}],"cfs":"Y","ctin":"29AAACI1195H1ZI","fldtr1":"11-Nov-20","cfs3b":"Y","flprdr1":"Oct-20","ttlCgst":2.25,"ttlSgst":2.25,"ttlIgst":null,"ttlCess":null,"ttlTax":25,"ttlVal":29.5,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":2250,"rt":18,"txval":25000,"camt":2250}}],"val":29500,"invTyp":"R","pos":"29","idt":"30-10-2020","rchrg":"N","inum":"043","chksum":"022e3ff9125df9cb490d10ea0ee3dd94e83a6337c730088f08c8ac4d4d84cfd4"},{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":1350,"rt":18,"txval":15000,"camt":1350}}],"val":17700,"invTyp":"R","pos":"29","idt":"30-10-2020","rchrg":"N","inum":"044","chksum":"de8a941680b7c80cac6e1c309080ec6956852ba816233f9a33f1271f5dadf6d4"},{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":1350,"rt":18,"txval":15000,"camt":1350}}],"val":17700,"invTyp":"R","pos":"29","idt":"30-10-2020","rchrg":"N","inum":"045","chksum":"759ffbb51fd140340fcb4aedf2c9d6ef29a13bd7dc49ff7997e02d01479572d0"},{"itms":[{"num":1800,"itmDet":{"samt":2250,"rt":18,"txval":25000,"camt":2250}}],"val":29500,"invTyp":"R","pos":"29","idt":"20-10-2020","rchrg":"N","inum":"42A","chksum":"b3cb5d3a6f4b73cca09f5d5e62b3a8e82d15c9688887ba5bff2433720aab3dee"}],"cfs":"Y","ctin":"29AAUFK8998D1Z9","fldtr1":"19-Dec-20","cfs3b":"Y","flprdr1":"Oct-20","ttlCgst":7200,"ttlSgst":7200,"ttlIgst":null,"ttlCess":null,"ttlTax":80000,"ttlVal":94400,"ttlRec":4},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":179.64,"rt":18,"txval":1996,"camt":179.64}}],"val":2355.28,"invTyp":"R","pos":"29","idt":"01-10-2020","rchrg":"N","inum":"KASO071020509063","chksum":"81a75347057c772937971a1624f8933d9a40992ae5b19f15c21feac5daecdd21"}],"cfs":"Y","ctin":"29AAACB2100P1ZT","fldtr1":"11-Nov-20","cfs3b":"Y","flprdr1":"Oct-20","ttlCgst":179.64,"ttlSgst":179.64,"ttlIgst":null,"ttlCess":null,"ttlTax":1996,"ttlVal":2355.2799999999997,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":900,"rt":18,"txval":10000,"camt":900,"iamt":0}}],"val":11800,"invTyp":"R","pos":"29","idt":"31-10-2020","rchrg":"N","inum":"20-21\\/01963","chksum":"13daf48507c005d831a4f9a098c23659a56a35d8c0dde43dc9768a26a551324d"}],"cfs":"Y","ctin":"29AAECP7093F1Z2","fldtr1":"11-Nov-20","cfs3b":"Y","flprdr1":"Oct-20","ttlCgst":900,"ttlSgst":900,"ttlIgst":null,"ttlCess":null,"ttlTax":10000,"ttlVal":11800,"ttlRec":1},{"inv":[{"itms":[{"num":1801,"itmDet":{"csamt":0,"samt":360,"rt":18,"txval":4000,"camt":360}}],"val":4720,"invTyp":"R","pos":"29","idt":"03-10-2020","rchrg":"N","inum":"SA\\/M\\/0485","chksum":"0c08bbb09a2d664ad71eb691562589ecdf013d7b7d650aec7dff597bbf60694f"},{"itms":[{"num":1801,"itmDet":{"csamt":0,"samt":360,"rt":18,"txval":4000,"camt":360}}],"val":4720,"invTyp":"R","pos":"29","idt":"03-10-2020","rchrg":"N","inum":"SA\\/M\\/0486","chksum":"b4f575ae7242d95511b4cae130137a465d27c8626b80c895954df8321f2bfbf9"}],"cfs":"Y","ctin":"29ABLFS0771N1ZG","fldtr1":"20-Nov-20","cfs3b":"Y","flprdr1":"Oct-20","ttlCgst":720,"ttlSgst":720,"ttlIgst":null,"ttlCess":null,"ttlTax":8000,"ttlVal":9440,"ttlRec":2},{"inv":[{"itms":[{"num":1801,"itmDet":{"csamt":0,"rt":18,"txval":40,"iamt":7.2}}],"val":47,"invTyp":"R","pos":"29","idt":"31-10-2020","rchrg":"N","inum":"PM102014405","chksum":"5c818ea8a0ee844c08ee54d672c6bb76aebd2c10770f70e21891a28685c65b08"}],"cfs":"Y","ctin":"06AAJCS9091D1Z4","fldtr1":"11-Nov-20","cfs3b":"Y","flprdr1":"Oct-20","ttlCgst":null,"ttlSgst":null,"ttlIgst":7.2,"ttlCess":null,"ttlTax":40,"ttlVal":47.2,"ttlRec":1}],"secNm":"B2B","ttlSgst":21645.53,"ttlCgst":21645.53,"ttlIgst":2748.83,"ttlCess":2766.69,"ttlTax":246735.69,"ttlVal":295542.27,"ttlRec":25},{"cptySum":[{"inv":[{"itms":[{"num":1,"itmDet":{"samt":0.09,"rt":18,"txval":1,"camt":0.09}}],"val":1.18,"oinum":"042","invTyp":"R","pos":"29","atyp":"D","idt":"11-09-2020","rchrg":"N","aspd":"Sep-20","inum":"042","oidt":"11-09-2020","chksum":"b77f1c5e295de7f62b8edb5ccefd1dc80e1b468be9a56bc52a7ecc4f3ace1535"}],"cfs":"Y","ctin":"29AAUFK8998D1Z9","fldtr1":"19-Dec-20","cfs3b":"Y","flprdr1":"Oct-20","ttlCgst":0.09,"ttlSgst":0.09,"ttlIgst":null,"ttlCess":null,"ttlTax":1,"ttlVal":1.1800000000000002,"ttlRec":1}],"secNm":"B2BA","ttlSgst":0.09,"ttlCgst":0.09,"ttlIgst":null,"ttlCess":null,"ttlTax":1,"ttlVal":1.1800000000000002,"ttlRec":1},{"secNm":"CDNR","cptySum":[],"ttlSgst":null,"ttlCgst":null,"ttlIgst":null,"ttlCess":null,"ttlRec":null,"ttlTax":null,"ttlVal":null},{"secNm":"CDNRA","cptySum":[],"ttlSgst":null,"ttlCgst":null,"ttlIgst":null,"ttlCess":null,"ttlRec":null,"ttlTax":null,"ttlVal":null}]},{"retPrd":"112020","secSum":[{"cptySum":[{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":8.57,"rt":12,"txval":142.86,"camt":8.57}}],"val":160,"invTyp":"R","pos":"29","idt":"24-11-2020","rchrg":"N","inum":"3040","chksum":"e4520fee82342b4c5ce7c95263bfa84a37b580a642a83e24be9c95d3971de95a"}],"cfs":"Y","ctin":"29AKWPS8804L1ZZ","fldtr1":"21-Jan-21","cfs3b":"Y","flprdr1":"Nov-20","ttlCgst":8.57,"ttlSgst":8.57,"ttlIgst":null,"ttlCess":null,"ttlTax":142.86,"ttlVal":160,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"rt":18,"txval":11.09,"iamt":2}}],"val":13.09,"invTyp":"R","pos":"29","idt":"17-11-2020","rchrg":"N","inum":"KB00000372539837","chksum":"3d9cdb254202c0dd3a63332fcc6cecc6ef72bc96c07b4510e8464fd599cbb45c"},{"itms":[{"num":1,"itmDet":{"csamt":0,"rt":18,"txval":122.47,"iamt":22.04}}],"val":144.51,"invTyp":"R","pos":"29","idt":"20-11-2020","rchrg":"N","inum":"KB00000375783570","chksum":"a7db45bfcabf143fc251456350d7291de886b4146b84384af564d45ae4a853f7"},{"itms":[{"num":1,"itmDet":{"csamt":0,"rt":18,"txval":374.11,"iamt":67.34}}],"val":441.45,"invTyp":"R","pos":"29","idt":"04-11-2020","rchrg":"N","inum":"KB00000375919285","chksum":"c470dc49c8e04f659fe995f9b86c2f1e9e7d68d921ac703da1ddec9a1a7c333c"}],"cfs":"Y","ctin":"27AAACK4409J3ZI","fldtr1":"10-Dec-20","cfs3b":"Y","flprdr1":"Nov-20","ttlCgst":null,"ttlSgst":null,"ttlIgst":91.38,"ttlCess":null,"ttlTax":507.67,"ttlVal":599.05,"ttlRec":3},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":1800,"rt":18,"txval":20000,"camt":1800}}],"val":23600,"invTyp":"R","pos":"29","idt":"20-11-2020","rchrg":"N","inum":"FT\\/0116\\/2020-21","chksum":"f0a5f29545aeff15ad7aa3a52fd2f9c57b9cdedbc5adc8e4d4cb9ba27a6235cd"}],"cfs":"Y","ctin":"29AADCF3213C1Z5","fldtr1":"11-Dec-20","cfs3b":"Y","flprdr1":"Nov-20","ttlCgst":1800,"ttlSgst":1800,"ttlIgst":null,"ttlCess":null,"ttlTax":20000,"ttlVal":23600,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":315,"rt":18,"txval":3500,"camt":315}}],"val":4130,"invTyp":"R","pos":"29","idt":"02-11-2020","rchrg":"N","inum":"TG\\/1249\\/20-21","chksum":"e245df3618d86522e9a22f7f7447d8e1f2610d27718e7a8eda858f19924e8c27"},{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":315,"rt":18,"txval":3500,"camt":315}}],"val":4130,"invTyp":"R","pos":"29","idt":"02-11-2020","rchrg":"N","inum":"TG\\/1250\\/20-21","chksum":"b15e2917b4d1cafeae72160331de642baf26a43bfff04c7b44cfdc94fe88205c"},{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":315,"rt":18,"txval":3500,"camt":315}}],"val":4130,"invTyp":"R","pos":"29","idt":"02-11-2020","rchrg":"N","inum":"TG\\/1251\\/20-21","chksum":"55c6aa2b9367d92790ea5768fae9f1d0bccfa8228274cbecef23471de49e0174"},{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":360,"rt":18,"txval":4000,"camt":360}}],"val":4720,"invTyp":"R","pos":"29","idt":"02-11-2020","rchrg":"N","inum":"TG\\/1252\\/20-21","chksum":"b54da3a938e394aab6b1b9e43511314cdc719af411ff064b2172aaed3ddff72d"},{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":315,"rt":18,"txval":3500,"camt":315}}],"val":4130,"invTyp":"R","pos":"29","idt":"02-11-2020","rchrg":"N","inum":"TG\\/1253\\/20-21","chksum":"6ceb69e86b4584e5d0c5569082038fb22848fc0a965c536fca64909fb75e8af9"}],"cfs":"Y","ctin":"29AADFC3967B1ZJ","fldtr1":"11-Dec-20","cfs3b":"Y","flprdr1":"Nov-20","ttlCgst":1620,"ttlSgst":1620,"ttlIgst":null,"ttlCess":null,"ttlTax":18000,"ttlVal":21240,"ttlRec":5},{"inv":[{"itms":[{"num":1801,"itmDet":{"csamt":0,"rt":18,"txval":2118.64,"iamt":381.36}}],"val":2500,"invTyp":"R","pos":"29","idt":"03-11-2020","rchrg":"N","inum":"UP\\/A\\/20-21\\/15866","chksum":"b0a95a1201307f85cca214a530c16c6e9889f0a3a5a17dbc2f74b0645dff89be"}],"cfs":"Y","ctin":"09AACCE2228F1ZY","fldtr1":"10-Dec-20","cfs3b":"Y","flprdr1":"Nov-20","ttlCgst":null,"ttlSgst":null,"ttlIgst":381.36,"ttlCess":null,"ttlTax":2118.64,"ttlVal":2500,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":2766.69,"samt":2278.45,"rt":28,"txval":16274.64,"camt":2278.45,"iamt":0}}],"val":23598.23,"invTyp":"R","pos":"29","idt":"01-11-2020","rchrg":"N","inum":"GKA\\/006475\\/20","chksum":"79975eedb09c4a1943ca355924253810e8a21832a42954bd2eead1874b94d9ca"}],"cfs":"Y","ctin":"29AAFCA0924K1ZN","fldtr1":"13-Dec-20","cfs3b":"Y","flprdr1":"Nov-20","ttlCgst":2278.45,"ttlSgst":2278.45,"ttlIgst":null,"ttlCess":2766.69,"ttlTax":16274.64,"ttlVal":23598.23,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"rt":18,"txval":7411,"iamt":1333.98}}],"val":8744.98,"invTyp":"R","pos":"29","idt":"03-11-2020","rchrg":"N","inum":"AIN2021001516239","chksum":"cf74b7ca15028d3c096c339d8cf8aba61d90cbf95b90da45b8511db22f221dc0"}],"cfs":"Y","ctin":"07AAJCA9880A1ZL","fldtr1":"16-Dec-20","cfs3b":"Y","flprdr1":"Nov-20","ttlCgst":null,"ttlSgst":null,"ttlIgst":1333.98,"ttlCess":null,"ttlTax":7411,"ttlVal":8744.98,"ttlRec":1},{"inv":[{"itms":[{"num":1800,"itmDet":{"csamt":0,"samt":1035,"rt":18,"txval":11500,"camt":1035}}],"val":13570,"invTyp":"R","pos":"29","idt":"30-11-2020","rchrg":"N","inum":"INV\\/20-21\\/249","chksum":"beca7718a194f281aa8b74fa698922f42c7b5d2517e892611caeb798497e9d68"}],"cfs":"Y","ctin":"29AAMFG2983N1ZJ","fldtr1":"28-Jan-21","cfs3b":"Y","flprdr1":"Nov-20","ttlCgst":1035,"ttlSgst":1035,"ttlIgst":null,"ttlCess":null,"ttlTax":11500,"ttlVal":13570,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":430.92,"rt":18,"txval":4788,"camt":430.92}}],"val":5649.84,"invTyp":"R","pos":"29","idt":"03-11-2020","rchrg":"N","inum":"BM2129I011619773","chksum":"2c841fe94663fe7c50393bbb8d3223958ae0867fbc1f61bd0e5b717abfc383cb"},{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":46.65,"rt":18,"txval":518.35,"camt":46.65}}],"val":611.65,"invTyp":"R","pos":"29","idt":"03-11-2020","rchrg":"N","inum":"FT2129I003654147","chksum":"cee6d221ec39e100f69af045ae130046e0c83ca8353bd210e3bbee40c82f2c04"}],"cfs":"Y","ctin":"29AAACB2894G1ZJ","fldtr1":"10-Dec-20","cfs3b":"Y","flprdr1":"Nov-20","ttlCgst":477.57,"ttlSgst":477.57,"ttlIgst":null,"ttlCess":null,"ttlTax":5306.35,"ttlVal":6261.49,"ttlRec":2},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":0,"rt":18,"txval":7560,"camt":0,"iamt":1360.8}}],"val":8921,"invTyp":"R","pos":"29","idt":"26-11-2020","rchrg":"N","inum":"DTA\\/2020-21\\/252","chksum":"624bc51d3b3b3b04d91416c1b8156bb07181ef0a61c142265391e74a28f6bc63"}],"cfs":"Y","ctin":"27AADCV3500E2ZQ","fldtr1":"10-Dec-20","cfs3b":"Y","flprdr1":"Nov-20","ttlCgst":null,"ttlSgst":null,"ttlIgst":1360.8,"ttlCess":null,"ttlTax":7560,"ttlVal":8920.8,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"samt":2.25,"rt":18,"txval":25,"camt":2.25}}],"val":29.5,"invTyp":"R","pos":"29","idt":"21-11-2020","rchrg":"N","inum":"0138200551004271","chksum":"bd4d0852d756f21c1b907f66449806a45a033be354d092436835b5d9bc84f9c1"}],"cfs":"Y","ctin":"29AAACI1195H1ZI","fldtr1":"10-Dec-20","cfs3b":"Y","flprdr1":"Nov-20","ttlCgst":2.25,"ttlSgst":2.25,"ttlIgst":null,"ttlCess":null,"ttlTax":25,"ttlVal":29.5,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":2250,"rt":18,"txval":25000,"camt":2250,"iamt":0}}],"val":29500,"invTyp":"R","pos":"29","idt":"21-11-2020","rchrg":"N","inum":"46","chksum":"02eaf4db1d99885ff37853249c8c4936c511e3069ea8b5f73853d748b4996cf5"},{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":2250,"rt":18,"txval":25000,"camt":2250,"iamt":0}}],"val":29500,"invTyp":"R","pos":"29","idt":"26-11-2020","rchrg":"N","inum":"47","chksum":"11ccdab650fe2a295d0ede329b3219dbdc2a5053f75245d822435c78729a7f22"}],"cfs":"Y","ctin":"29AAUFK8998D1Z9","fldtr1":"19-Dec-20","cfs3b":"Y","flprdr1":"Nov-20","ttlCgst":4500,"ttlSgst":4500,"ttlIgst":null,"ttlCess":null,"ttlTax":50000,"ttlVal":59000,"ttlRec":2},{"inv":[{"itms":[{"num":2,"itmDet":{"csamt":0,"samt":23.76,"rt":5,"txval":950.48,"camt":23.76,"iamt":0}},{"num":3,"itmDet":{"csamt":0,"samt":412.18,"rt":12,"txval":6869.64,"camt":412.18,"iamt":0}}],"val":8692,"invTyp":"R","pos":"29","idt":"22-11-2020","rchrg":"N","inum":"A02P2021-0001569","chksum":"1a6bfea33f6c511fcb82e9d0f0a392f509ed2b362ab8c95736c36c2da7ba423e"}],"cfs":"Y","ctin":"29AAWCS9029A1ZV","fldtr1":"10-Dec-20","cfs3b":"Y","flprdr1":"Nov-20","ttlCgst":435.94,"ttlSgst":435.94,"ttlIgst":null,"ttlCess":null,"ttlTax":7820.120000000001,"ttlVal":8692.000000000002,"ttlRec":1},{"inv":[{"itms":[{"num":1800,"itmDet":{"samt":14175,"rt":18,"txval":157500,"camt":14175}}],"val":185850,"invTyp":"R","pos":"29","idt":"14-11-2020","rchrg":"N","inum":"100","chksum":"5ebc7439341bc2acb7835e5cd4fc092e9c74bb5ce8bddb1ebb03484594756c8a"}],"cfs":"Y","ctin":"29AOHPM6510J1ZP","fldtr1":"18-Feb-21","cfs3b":"Y","flprdr1":"Nov-20","ttlCgst":14175,"ttlSgst":14175,"ttlIgst":null,"ttlCess":null,"ttlTax":157500,"ttlVal":185850,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":179.64,"rt":18,"txval":1996,"camt":179.64}}],"val":2355.28,"invTyp":"R","pos":"29","idt":"01-11-2020","rchrg":"N","inum":"KASO071120522522","chksum":"dc3e4a8bcecc9b4dfa7fde8632063a207aeba960ab55da15e794efaeaeb113e6"}],"cfs":"Y","ctin":"29AAACB2100P1ZT","fldtr1":"14-Dec-20","cfs3b":"Y","flprdr1":"Nov-20","ttlCgst":179.64,"ttlSgst":179.64,"ttlIgst":null,"ttlCess":null,"ttlTax":1996,"ttlVal":2355.2799999999997,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":900,"rt":18,"txval":10000,"camt":900,"iamt":0}}],"val":11800,"invTyp":"R","pos":"29","idt":"30-11-2020","rchrg":"N","inum":"20-21\\/02336","chksum":"02d9bb48607f3c2d05226452cf867457ddfa40c6272603ac8a81e185192c31a0"}],"cfs":"Y","ctin":"29AAECP7093F1Z2","fldtr1":"10-Dec-20","cfs3b":"Y","flprdr1":"Nov-20","ttlCgst":900,"ttlSgst":900,"ttlIgst":null,"ttlCess":null,"ttlTax":10000,"ttlVal":11800,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":360,"rt":18,"txval":4000,"camt":360}}],"val":4720,"invTyp":"R","pos":"29","idt":"02-11-2020","rchrg":"N","inum":"SA\\/M\\/0570","chksum":"6c587662a0a8bba3e0b355d526a7eceb62500de9207965d6247f881ad3af3927"},{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":360,"rt":18,"txval":4000,"camt":360}}],"val":4720,"invTyp":"R","pos":"29","idt":"02-11-2020","rchrg":"N","inum":"SA\\/M\\/0571","chksum":"522d51fccf9fced4d9e0e4d8aa39497691885321cb57c15670eabbb8dc3269a9"}],"cfs":"Y","ctin":"29ABLFS0771N1ZG","fldtr1":"22-Dec-20","cfs3b":"Y","flprdr1":"Nov-20","ttlCgst":720,"ttlSgst":720,"ttlIgst":null,"ttlCess":null,"ttlTax":8000,"ttlVal":9440,"ttlRec":2},{"inv":[{"itms":[{"num":1801,"itmDet":{"csamt":0,"samt":3498.63,"rt":18,"txval":38873.72,"camt":3498.63}}],"val":45870.99,"invTyp":"R","pos":"29","idt":"15-11-2020","rchrg":"N","inum":"FAETLP2103180152","chksum":"92df9b96e19ae1ac4db7f3384c6c4fa3e3466fd0d13be50e6cbd7cdf9c44740e"}],"cfs":"Y","ctin":"29AAICA4872D1ZK","fldtr1":"12-Dec-20","cfs3b":"Y","flprdr1":"Nov-20","ttlCgst":3498.63,"ttlSgst":3498.63,"ttlIgst":null,"ttlCess":null,"ttlTax":38873.72,"ttlVal":45870.979999999996,"ttlRec":1},{"inv":[{"itms":[{"num":1801,"itmDet":{"csamt":0,"rt":18,"txval":150,"iamt":27}}],"val":177,"invTyp":"R","pos":"29","idt":"30-11-2020","rchrg":"N","inum":"PM11209793","chksum":"58f45829945950aa38154e04d97050d92b057e84a64d36841c8c3a18621f838d"}],"cfs":"Y","ctin":"06AAJCS9091D1Z4","fldtr1":"11-Dec-20","cfs3b":"Y","flprdr1":"Nov-20","ttlCgst":null,"ttlSgst":null,"ttlIgst":27,"ttlCess":null,"ttlTax":150,"ttlVal":177,"ttlRec":1}],"secNm":"B2B","ttlSgst":31631.05,"ttlCgst":31631.05,"ttlIgst":3194.52,"ttlCess":2766.69,"ttlTax":363186,"ttlVal":432409.31,"ttlRec":28},{"secNm":"B2BA","cptySum":[],"ttlSgst":null,"ttlCgst":null,"ttlIgst":null,"ttlCess":null,"ttlRec":null,"ttlTax":null,"ttlVal":null},{"secNm":"CDNR","cptySum":[],"ttlSgst":null,"ttlCgst":null,"ttlIgst":null,"ttlCess":null,"ttlRec":null,"ttlTax":null,"ttlVal":null},{"secNm":"CDNRA","cptySum":[],"ttlSgst":null,"ttlCgst":null,"ttlIgst":null,"ttlCess":null,"ttlRec":null,"ttlTax":null,"ttlVal":null}]},{"retPrd":"122020","secSum":[{"cptySum":[{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":7830,"rt":18,"txval":87000,"camt":7830,"iamt":0}}],"val":102660,"invTyp":"R","pos":"29","idt":"22-10-2020","rchrg":"N","inum":"50","chksum":"7b14d1a8c63dbf184070a1aaa8b23a68df7ba7609b140ca94931968890f15c7d"}],"cfs":"Y","ctin":"29AAGCG0593H1ZE","fldtr1":"12-Jan-21","cfs3b":"Y","flprdr1":"Dec-20","ttlCgst":7830,"ttlSgst":7830,"ttlIgst":null,"ttlCess":null,"ttlTax":87000,"ttlVal":102660,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":0,"rt":18,"txval":0,"camt":0}}],"val":0,"invTyp":"R","pos":"29","idt":"26-12-2020","rchrg":"N","inum":"CONS\\/B\\/1057\\/2021","chksum":"76c61713fd4d8726a7a781092f7da6915124104eb5f76261d163e58e3ebb3816"},{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":315,"rt":18,"txval":3500,"camt":315}}],"val":4130,"invTyp":"R","pos":"29","idt":"05-12-2020","rchrg":"N","inum":"TG\\/1483\\/20-21","chksum":"d2fbe6e147334f859f2414406acfafe35ebbe9595099de858b638a589e622467"},{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":315,"rt":18,"txval":3500,"camt":315}}],"val":4130,"invTyp":"R","pos":"29","idt":"05-12-2020","rchrg":"N","inum":"TG\\/1484\\/20-21","chksum":"fd37bb0b8218196cc19b04efbd4aba5b68233ab362d34e89738341219b775baf"},{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":315,"rt":18,"txval":3500,"camt":315}}],"val":4130,"invTyp":"R","pos":"29","idt":"05-12-2020","rchrg":"N","inum":"TG\\/1485\\/20-21","chksum":"7cebc4e22cc60824d0545a337d5a4d8ade3191c040242dd7702f7e725bdd5a75"},{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":379.5,"rt":18,"txval":4216.72,"camt":379.5}}],"val":4976,"invTyp":"R","pos":"29","idt":"05-12-2020","rchrg":"N","inum":"TG\\/1486\\/20-21","chksum":"7a838a1805e2f70b470c9e295436c9554976cf324128e8af53e9ab5c583641b5"},{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":315,"rt":18,"txval":3500,"camt":315}}],"val":4130,"invTyp":"R","pos":"29","idt":"05-12-2020","rchrg":"N","inum":"TG\\/1487\\/20-21","chksum":"2ac6b42eb3781b5bdbc06af00ba2615efc50cacf22a336a3ec3a01927a284a86"}],"cfs":"Y","ctin":"29AADFC3967B1ZJ","fldtr1":"11-Jan-21","cfs3b":"Y","flprdr1":"Dec-20","ttlCgst":1639.5,"ttlSgst":1639.5,"ttlIgst":null,"ttlCess":null,"ttlTax":18216.72,"ttlVal":21495.72,"ttlRec":6},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":1350,"rt":18,"txval":15000,"camt":1350,"iamt":0}}],"val":17700,"invTyp":"R","pos":"29","idt":"01-10-2020","rchrg":"N","inum":"AD\\/2020-21\\/07","chksum":"d15481bec413ae596ce714d16ec25c0546398f62de96d58be03ddacd9d839ce7"},{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":1350,"rt":18,"txval":15000,"camt":1350,"iamt":0}}],"val":17700,"invTyp":"R","pos":"29","idt":"01-11-2020","rchrg":"N","inum":"AD\\/2020-21\\/08","chksum":"33fe62d53fb530ca9a42db0472d1e36b3bba7a68ccc19d0a83d7f98ddbdc01e0"},{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":1350,"rt":18,"txval":15000,"camt":1350,"iamt":0}}],"val":17700,"invTyp":"R","pos":"29","idt":"01-12-2020","rchrg":"N","inum":"AD\\/2020-21\\/09","chksum":"a9348b46971224bd007d265840eb19f34ade942cd8fba19f2ed84ff562d45937"}],"cfs":"Y","ctin":"29AAJPJ3696C2ZG","fldtr1":"22-Jan-21","cfs3b":"Y","flprdr1":"Dec-20","ttlCgst":4050,"ttlSgst":4050,"ttlIgst":null,"ttlCess":null,"ttlTax":45000,"ttlVal":53100,"ttlRec":3},{"inv":[{"itms":[{"num":1,"itmDet":{"samt":0,"rt":18,"txval":7404.75,"camt":0,"iamt":1332.86}}],"val":8737.61,"invTyp":"R","irn":"6ad5559203e852137b86446cb53594165936dd1b26fba2b5a9146ea38195f5cf","pos":"29","srctyp":"E-Invoice","idt":"03-12-2020","rchrg":"N","irngendate":"03-12-2020","inum":"AIN2021001783918","chksum":"4f3aa23ffdbe2487265b922724b9155ee52f939718b182d2d0c996f6e719dedb"}],"cfs":"Y","ctin":"07AAJCA9880A1ZL","fldtr1":"12-Jan-21","cfs3b":"Y","flprdr1":"Dec-20","ttlCgst":null,"ttlSgst":null,"ttlIgst":1332.86,"ttlCess":null,"ttlTax":7404.75,"ttlVal":8737.61,"ttlRec":1},{"inv":[{"itms":[{"num":1801,"itmDet":{"csamt":0,"rt":18,"txval":55000,"iamt":9900}}],"val":64900,"invTyp":"R","pos":"29","idt":"07-10-2020","rchrg":"N","inum":"7","chksum":"b96ee129f599c5a775d55e38ab8cb42d969f97b2d309cdd6c5e478b26e59ca4b"}],"cfs":"Y","ctin":"33ANSPA5225A2ZJ","fldtr1":"13-Jan-21","cfs3b":"Y","flprdr1":"Dec-20","ttlCgst":null,"ttlSgst":null,"ttlIgst":9900,"ttlCess":null,"ttlTax":55000,"ttlVal":64900,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":431.46,"rt":18,"txval":4794,"camt":431.46}}],"val":5656.92,"invTyp":"R","pos":"29","idt":"03-12-2020","rchrg":"N","inum":"BM2129I013066143","chksum":"05aa23e68aba3d89e366299e7ec02573ff92682ca500cc783aec97c94186274c"},{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":44.91,"rt":18,"txval":499,"camt":44.91}}],"val":588.82,"invTyp":"R","pos":"29","idt":"03-12-2020","rchrg":"N","inum":"FT2129I004175723","chksum":"a9a4061ed51dc2bf45532e562dbcdbeab98c9d6d7c830153d3db45e66b4117c1"}],"cfs":"Y","ctin":"29AAACB2894G1ZJ","fldtr1":"10-Jan-21","cfs3b":"Y","flprdr1":"Dec-20","ttlCgst":476.37,"ttlSgst":476.37,"ttlIgst":null,"ttlCess":null,"ttlTax":5293,"ttlVal":6245.74,"ttlRec":2},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":0,"rt":18,"txval":7560,"camt":0,"iamt":1360.8}}],"val":8921,"invTyp":"R","pos":"29","idt":"28-12-2020","rchrg":"N","inum":"DTA\\/2020-21\\/284","chksum":"b7aba841d5993af54e02b0496a154bfad85726be26965fcf5e2b82a872cfa112"}],"cfs":"Y","ctin":"27AADCV3500E2ZQ","fldtr1":"11-Jan-21","cfs3b":"Y","flprdr1":"Dec-20","ttlCgst":null,"ttlSgst":null,"ttlIgst":1360.8,"ttlCess":null,"ttlTax":7560,"ttlVal":8920.8,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"samt":2.25,"rt":18,"txval":25,"camt":2.25}}],"val":29.5,"invTyp":"R","pos":"29","idt":"24-12-2020","rchrg":"N","inum":"0138200570562327","chksum":"8a4d89d95e39c299f6834ef4d5a54939a3932c4f78ccea3abeaf403aa692c6a2"}],"cfs":"Y","ctin":"29AAACI1195H1ZI","fldtr1":"11-Jan-21","cfs3b":"Y","flprdr1":"Dec-20","ttlCgst":2.25,"ttlSgst":2.25,"ttlIgst":null,"ttlCess":null,"ttlTax":25,"ttlVal":29.5,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":3600,"rt":18,"txval":40000,"camt":3600,"iamt":0}}],"val":47200,"invTyp":"R","pos":"29","idt":"31-12-2020","rchrg":"N","inum":"130","chksum":"65ee0ee39fba6615776c2baa77125a13b2a6daceef009a723b1f69047a80ff6b"}],"cfs":"Y","ctin":"29ABBFR1797D1Z0","fldtr1":"28-Jan-21","cfs3b":"Y","flprdr1":"Dec-20","ttlCgst":3600,"ttlSgst":3600,"ttlIgst":null,"ttlCess":null,"ttlTax":40000,"ttlVal":47200,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":37462.5,"rt":18,"txval":416250,"camt":37462.5,"iamt":0}}],"val":491175,"invTyp":"R","pos":"29","idt":"02-12-2020","rchrg":"N","inum":"48","chksum":"1ce3f899f0a9d62f309fc912059505ea9992afc43c9cc265045f612df6813178"}],"cfs":"Y","ctin":"29AAUFK8998D1Z9","fldtr1":"20-Jan-21","cfs3b":"Y","flprdr1":"Dec-20","ttlCgst":37462.5,"ttlSgst":37462.5,"ttlIgst":null,"ttlCess":null,"ttlTax":416250,"ttlVal":491175,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":1350,"rt":18,"txval":15000,"camt":1350,"iamt":0}}],"val":17700,"invTyp":"R","pos":"29","idt":"01-10-2020","rchrg":"N","inum":"ABC\\/2020-21\\/07","chksum":"00d6a9fe86bc82cae1b9db7e308d0aa1d48c466ade10fab7165f11cbb6fc7fd5"},{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":1350,"rt":18,"txval":15000,"camt":1350,"iamt":0}}],"val":17700,"invTyp":"R","pos":"29","idt":"01-11-2020","rchrg":"N","inum":"ABC\\/2020-21\\/08","chksum":"2f91005a78761bec1bfb5d2b80bd6799aed6cc0f6e0706701ee651a4d5d375c3"},{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":1350,"rt":18,"txval":15000,"camt":1350,"iamt":0}}],"val":17700,"invTyp":"R","pos":"29","idt":"01-12-2020","rchrg":"N","inum":"ABC\\/2020-21\\/09","chksum":"ce57b748b560f22657aac32f8e4f35b2e3b7889993774364bcad9265e754efad"}],"cfs":"Y","ctin":"29ADJPD2008B1Z7","fldtr1":"22-Jan-21","cfs3b":"Y","flprdr1":"Dec-20","ttlCgst":4050,"ttlSgst":4050,"ttlIgst":null,"ttlCess":null,"ttlTax":45000,"ttlVal":53100,"ttlRec":3},{"inv":[{"itms":[{"num":1800,"itmDet":{"rt":18,"txval":2750,"iamt":495}}],"val":3245,"invTyp":"R","pos":"29","idt":"12-12-2020","rchrg":"N","inum":"INV-VAL-05419","chksum":"ddd3ded2fd6e3843b44ce7a78f63fb095459e7f606f93198f073c1fe420cb002"}],"cfs":"Y","ctin":"33AAVFA9162E1Z9","fldtr1":"11-Jan-21","cfs3b":"Y","flprdr1":"Dec-20","ttlCgst":null,"ttlSgst":null,"ttlIgst":495,"ttlCess":null,"ttlTax":2750,"ttlVal":3245,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":45,"rt":18,"txval":500,"camt":45}}],"val":590,"invTyp":"R","pos":"29","idt":"24-12-2020","rchrg":"N","inum":"KB00000383403356","chksum":"29ffe85ee65b34d4d63123ee9d17e833b0e53fb431fbe4dc6d02443e6ffa07eb"}],"cfs":"Y","ctin":"29AAACK4409J1ZG","fldtr1":"09-Jan-21","cfs3b":"Y","flprdr1":"Dec-20","ttlCgst":45,"ttlSgst":45,"ttlIgst":null,"ttlCess":null,"ttlTax":500,"ttlVal":590,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":0,"rt":18,"txval":76500,"camt":0,"iamt":13770}}],"val":90270,"invTyp":"R","pos":"29","idt":"11-12-2020","rchrg":"N","inum":"GST-015\\/20-21","chksum":"277c334acacbee3a0f4c736c6ed3d8dbb361f9f35511e4a4a1ad9b947e7f34c5"},{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":0,"rt":18,"txval":45000,"camt":0,"iamt":8100}}],"val":53100,"invTyp":"R","pos":"29","idt":"31-12-2020","rchrg":"N","inum":"GST-018\\/20-21","chksum":"9c4b92b3c93cbd63ea23936da810729755b126e826ced33f04272cf89f65ca99"}],"cfs":"Y","ctin":"32AAGCR2230Q1ZB","fldtr1":"28-Jan-21","cfs3b":"Y","flprdr1":"Dec-20","ttlCgst":null,"ttlSgst":null,"ttlIgst":21870,"ttlCess":null,"ttlTax":121500,"ttlVal":143370,"ttlRec":2},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"rt":18,"txval":27.8,"iamt":5}}],"val":32.8,"invTyp":"R","pos":"29","idt":"30-12-2020","rchrg":"N","inum":"KB00000386153846","chksum":"d5125c291680e871a5771cb7aefb67f53e9a92a2b7dfd4b44649d3c44848a155"},{"itms":[{"num":1,"itmDet":{"csamt":0,"rt":18,"txval":227.37,"iamt":40.92}}],"val":268.29,"invTyp":"R","pos":"29","idt":"04-12-2020","rchrg":"N","inum":"KB00000387010801","chksum":"c3639e5f774f5de91bd936e4d271a9c08ec1f70199f13592d8cb767b9d12496c"}],"cfs":"Y","ctin":"27AAACK4409J3ZI","fldtr1":"09-Jan-21","cfs3b":"Y","flprdr1":"Dec-20","ttlCgst":null,"ttlSgst":null,"ttlIgst":45.92,"ttlCess":null,"ttlTax":255.17000000000002,"ttlVal":301.09000000000003,"ttlRec":2},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":1800,"rt":18,"txval":20000,"camt":1800}}],"val":23600,"invTyp":"R","pos":"29","idt":"20-12-2020","rchrg":"N","inum":"FT\\/0148\\/2020-21","chksum":"afb31c80c29022464fdac36119a3c52c4c95d94eb95bb97259db3eefb9fc369a"}],"cfs":"Y","ctin":"29AADCF3213C1Z5","fldtr1":"13-Jan-21","cfs3b":"Y","flprdr1":"Dec-20","ttlCgst":1800,"ttlSgst":1800,"ttlIgst":null,"ttlCess":null,"ttlTax":20000,"ttlVal":23600,"ttlRec":1},{"inv":[{"itms":[{"num":1801,"itmDet":{"csamt":0,"rt":18,"txval":2118.64,"iamt":381.36}}],"val":2500,"invTyp":"R","pos":"29","atyp":"D","idt":"09-12-2020","rchrg":"N","aspd":"Feb-21","inum":"UP\\/A\\/20-21\\/18557","chksum":"570cbe588e724652434fbd85223bac2dcd0fdd77f888febeefd98cca0d0de8df"}],"cfs":"Y","ctin":"09AACCE2228F1ZY","fldtr1":"09-Jan-21","cfs3b":"Y","flprdr1":"Dec-20","ttlCgst":null,"ttlSgst":null,"ttlIgst":381.36,"ttlCess":null,"ttlTax":2118.64,"ttlVal":2500,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":2766.69,"samt":2278.45,"rt":28,"txval":16274.64,"camt":2278.45,"iamt":0}}],"val":23598.23,"invTyp":"R","pos":"29","idt":"01-12-2020","rchrg":"N","inum":"GKA\\/007396\\/20","chksum":"f064c9031c1a2cfb154b4442d37ad5098513d1e13785c43a503570a18fca710c"}],"cfs":"Y","ctin":"29AAFCA0924K1ZN","fldtr1":"14-Jan-21","cfs3b":"Y","flprdr1":"Dec-20","ttlCgst":2278.45,"ttlSgst":2278.45,"ttlIgst":null,"ttlCess":2766.69,"ttlTax":16274.64,"ttlVal":23598.23,"ttlRec":1},{"inv":[{"itms":[{"num":1800,"itmDet":{"csamt":0,"samt":1035,"rt":18,"txval":11500,"camt":1035}}],"val":13570,"invTyp":"R","pos":"29","idt":"31-12-2020","rchrg":"N","inum":"INV\\/20-21\\/283","chksum":"b6be43e05774a7951723453bf490b038f1010d003ff5cd5add1c88f8a8fe98df"}],"cfs":"Y","ctin":"29AAMFG2983N1ZJ","fldtr1":"28-Jan-21","cfs3b":"Y","flprdr1":"Dec-20","ttlCgst":1035,"ttlSgst":1035,"ttlIgst":null,"ttlCess":null,"ttlTax":11500,"ttlVal":13570,"ttlRec":1},{"inv":[{"itms":[{"num":1800,"itmDet":{"samt":140.85,"rt":18,"txval":1565,"camt":140.85}}],"val":1846.7,"invTyp":"R","pos":"29","idt":"07-12-2020","rchrg":"N","inum":"351","chksum":"639cabd75e8edcf6d7532f6a3fba8db65d7feb199d4c2e942e339e91ae4e71de"},{"itms":[{"num":1200,"itmDet":{"samt":48,"rt":12,"txval":800,"camt":48}}],"val":896,"invTyp":"R","pos":"29","idt":"08-12-2020","rchrg":"N","inum":"352","chksum":"c4f356d15009980e1c4ad75ce96b24b8f79a54cfea745b744818bb9e0e260fad"}],"cfs":"Y","ctin":"29AEWPG8263R1Z7","fldtr1":"15-Jan-21","cfs3b":"Y","flprdr1":"Dec-20","ttlCgst":188.85,"ttlSgst":188.85,"ttlIgst":null,"ttlCess":null,"ttlTax":2365,"ttlVal":2742.7,"ttlRec":2},{"inv":[{"itms":[{"num":1800,"itmDet":{"rt":18,"txval":54000,"iamt":9720}}],"val":63720,"invTyp":"R","pos":"29","idt":"06-11-2020","rchrg":"N","inum":"15","chksum":"6f1e4b47c33c1fa2ae3c5ce6ec522291066ea64f870b0a4509ab10f4263390fe"}],"cfs":"Y","ctin":"33AEYPJ3483N1ZP","fldtr1":"05-Jan-21","cfs3b":"Y","flprdr1":"Dec-20","ttlCgst":null,"ttlSgst":null,"ttlIgst":9720,"ttlCess":null,"ttlTax":54000,"ttlVal":63720,"ttlRec":1},{"inv":[{"itms":[{"num":1800,"itmDet":{"samt":4500,"rt":18,"txval":50000,"camt":4500}}],"val":59000,"invTyp":"R","pos":"29","idt":"28-12-2020","rchrg":"N","inum":"Dec-01","chksum":"4cdf54e5c1b6d530db28ca81ef4e0665e28f748817e8f1f2775f1ade8a43ebf1"}],"cfs":"Y","ctin":"29AABCW6864G1ZV","fldtr1":"13-Jan-21","cfs3b":"Y","flprdr1":"Dec-20","ttlCgst":4500,"ttlSgst":4500,"ttlIgst":null,"ttlCess":null,"ttlTax":50000,"ttlVal":59000,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":179.64,"rt":18,"txval":1996,"camt":179.64}}],"val":2355.28,"invTyp":"R","pos":"29","idt":"01-12-2020","rchrg":"N","inum":"KASO071220547792","chksum":"9af13251b707e1716c2c62f8f27b7e4029eb6f8444941cd073ae687a3909eb12"}],"cfs":"Y","ctin":"29AAACB2100P1ZT","fldtr1":"11-Jan-21","cfs3b":"Y","flprdr1":"Dec-20","ttlCgst":179.64,"ttlSgst":179.64,"ttlIgst":null,"ttlCess":null,"ttlTax":1996,"ttlVal":2355.2799999999997,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":900,"rt":18,"txval":10000,"camt":900,"iamt":0}}],"val":11800,"invTyp":"R","pos":"29","idt":"31-12-2020","rchrg":"N","inum":"20-21\\/02683","chksum":"5cf464ba877e2d8e7038345292429ee1e69f33f5174a0723aa961f80c1b0b17a"}],"cfs":"Y","ctin":"29AAECP7093F1Z2","fldtr1":"11-Jan-21","cfs3b":"Y","flprdr1":"Dec-20","ttlCgst":900,"ttlSgst":900,"ttlIgst":null,"ttlCess":null,"ttlTax":10000,"ttlVal":11800,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":360,"rt":18,"txval":4000,"camt":360}}],"val":4720,"invTyp":"R","pos":"29","idt":"02-12-2020","rchrg":"N","inum":"SA\\/M\\/0644","chksum":"0f99480333210f71c5a4f588b58926742d7eea68fa5e7954f98bbf4eb4bffe62"},{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":360,"rt":18,"txval":4000,"camt":360}}],"val":4720,"invTyp":"R","pos":"29","idt":"02-12-2020","rchrg":"N","inum":"SA\\/M\\/0645","chksum":"f531b97a6343db52273158e46613e480c77b342ae203482603efce71a460169f"}],"cfs":"Y","ctin":"29ABLFS0771N1ZG","fldtr1":"22-Jan-21","cfs3b":"Y","flprdr1":"Dec-20","ttlCgst":720,"ttlSgst":720,"ttlIgst":null,"ttlCess":null,"ttlTax":8000,"ttlVal":9440,"ttlRec":2},{"inv":[{"itms":[{"num":1800,"itmDet":{"samt":1800,"rt":18,"txval":20000,"camt":1800}}],"val":23600,"invTyp":"R","pos":"29","idt":"30-10-2020","rchrg":"N","inum":"SN-003","chksum":"e2a0ddab28efe0023494a502835c1965bd3938e38ef4cd606210524337139b20"},{"itms":[{"num":1800,"itmDet":{"samt":1800,"rt":18,"txval":20000,"camt":1800}}],"val":23600,"invTyp":"R","pos":"29","idt":"25-11-2020","rchrg":"N","inum":"SN-008","chksum":"c405b6995717a21ec62540c444cb7612a80502ba8ea72919337012e665af52d2"}],"cfs":"Y","ctin":"29AAMCM4775H1ZU","fldtr1":"02-Feb-21","cfs3b":"Y","flprdr1":"Dec-20","ttlCgst":3600,"ttlSgst":3600,"ttlIgst":null,"ttlCess":null,"ttlTax":40000,"ttlVal":47200,"ttlRec":2}],"secNm":"B2B","ttlSgst":74357.56,"ttlCgst":74357.56,"ttlIgst":45105.94,"ttlCess":2766.69,"ttlTax":1068008.92,"ttlVal":1264596.67,"ttlRec":41},{"secNm":"B2BA","cptySum":[],"ttlSgst":null,"ttlCgst":null,"ttlIgst":null,"ttlCess":null,"ttlRec":null,"ttlTax":null,"ttlVal":null},{"secNm":"CDNR","cptySum":[],"ttlSgst":null,"ttlCgst":null,"ttlIgst":null,"ttlCess":null,"ttlRec":null,"ttlTax":null,"ttlVal":null},{"secNm":"CDNRA","cptySum":[],"ttlSgst":null,"ttlCgst":null,"ttlIgst":null,"ttlCess":null,"ttlRec":null,"ttlTax":null,"ttlVal":null}]},{"retPrd":"012021","secSum":[{"cptySum":[{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":0,"rt":18,"txval":38125,"camt":0,"iamt":6862.5}}],"val":44988,"invTyp":"R","pos":"29","idt":"12-01-2021","rchrg":"N","inum":"GST-019\\/20-21","chksum":"22b44b8241d0d7f263c2c8542be7711384fe545b8e104729e8f8bcbc9efd9d01"}],"cfs":"Y","ctin":"32AAGCR2230Q1ZB","fldtr1":"09-Feb-21","cfs3b":"Y","flprdr1":"Jan-21","ttlCgst":null,"ttlSgst":null,"ttlIgst":6862.5,"ttlCess":null,"ttlTax":38125,"ttlVal":44987.5,"ttlRec":1},{"inv":[{"itms":[{"num":1801,"itmDet":{"csamt":0,"samt":8328.81,"rt":18,"txval":92542.37,"camt":8328.81}}],"val":109200,"invTyp":"R","pos":"29","idt":"28-01-2021","rchrg":"N","inum":"SIEBF2-2021-0121","chksum":"55e785cf4586aba2b5a5fdaa187314e594628d4e79e72c4be5a95fc2d87070fc"}],"cfs":"Y","ctin":"29AADCK2345N1Z6","fldtr1":"10-Feb-21","cfs3b":"Y","flprdr1":"Jan-21","ttlCgst":8328.81,"ttlSgst":8328.81,"ttlIgst":null,"ttlCess":null,"ttlTax":92542.37,"ttlVal":109199.98999999999,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"rt":18,"txval":7.66,"iamt":1.38}}],"val":9.04,"invTyp":"R","pos":"29","idt":"15-01-2021","rchrg":"N","inum":"KB00000395141768","chksum":"c55c3aa9c05dbf681733970c59c7889441caf73e954bbd93bd20f50242959de6"},{"itms":[{"num":1,"itmDet":{"csamt":0,"rt":18,"txval":5.13,"iamt":0.92}}],"val":6.05,"invTyp":"R","pos":"29","idt":"03-01-2021","rchrg":"N","inum":"KB00000395300622","chksum":"de753b9c2e7ae707d79bdde7ffdc4af632da2e0e50329b82b5ae09b840034713"},{"itms":[{"num":1,"itmDet":{"csamt":0,"rt":18,"txval":133.39,"iamt":24.01}}],"val":157.4,"invTyp":"R","pos":"29","idt":"23-01-2021","rchrg":"N","inum":"KB00000395306965","chksum":"dae88d751cfef65929a865b703afa5be0ac71c455db12af919a4287e991d7640"}],"cfs":"Y","ctin":"27AAACK4409J3ZI","fldtr1":"11-Feb-21","cfs3b":"Y","flprdr1":"Jan-21","ttlCgst":null,"ttlSgst":null,"ttlIgst":26.310000000000002,"ttlCess":null,"ttlTax":146.17999999999998,"ttlVal":172.48999999999998,"ttlRec":3},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":1800,"rt":18,"txval":20000,"camt":1800}}],"val":23600,"invTyp":"R","pos":"29","idt":"16-01-2021","rchrg":"N","inum":"FT\\/0171\\/2020-21","chksum":"8af8ab7e6b8a2d1f4600b05ebc2fe8aea4a0735fdf4839ddef8e5fc31cb72e80"}],"cfs":"Y","ctin":"29AADCF3213C1Z5","fldtr1":"12-Feb-21","cfs3b":"Y","flprdr1":"Jan-21","ttlCgst":1800,"ttlSgst":1800,"ttlIgst":null,"ttlCess":null,"ttlTax":20000,"ttlVal":23600,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":315,"rt":18,"txval":3500,"camt":315,"iamt":0}}],"val":4130,"invTyp":"R","pos":"29","idt":"06-01-2021","rchrg":"N","inum":"TG\\/1760\\/20-21","chksum":"45d0f493016c8ea0af79ced72d181b9be5bba6f3ea937c32ee24c96db56f49f9"},{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":315,"rt":18,"txval":3500,"camt":315,"iamt":0}}],"val":4130,"invTyp":"R","pos":"29","idt":"06-01-2021","rchrg":"N","inum":"TG\\/1761\\/20-21","chksum":"e681fe8d361916d2eb311d83ca109ddee4937c9220e4c9d09b0c1496f97497c2"},{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":315,"rt":18,"txval":3500,"camt":315,"iamt":0}}],"val":4130,"invTyp":"R","pos":"29","idt":"06-01-2021","rchrg":"N","inum":"TG\\/1762\\/20-21","chksum":"91c06ad9fd58f30ed64d9c57cd8fba19b4ee1a2d6d1d5265624647401cd9568b"},{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":525.75,"rt":18,"txval":5841.7,"camt":525.75,"iamt":0}}],"val":6893,"invTyp":"R","pos":"29","idt":"06-01-2021","rchrg":"N","inum":"TG\\/1763\\/20-21","chksum":"a82e1fe500a2016a47fc03f7c1701d9590c3167d6d2e3d704bba4da1809f36b6"},{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":315,"rt":18,"txval":3500,"camt":315,"iamt":0}}],"val":4130,"invTyp":"R","pos":"29","idt":"06-01-2021","rchrg":"N","inum":"TG\\/1764\\/20-21","chksum":"aaa5c7547dcbbbd435db57c0b283b68db65e99d5a3162e0390d6113bf28d0681"}],"cfs":"Y","ctin":"29AADFC3967B1ZJ","fldtr1":"11-Feb-21","cfs3b":"Y","flprdr1":"Jan-21","ttlCgst":1785.75,"ttlSgst":1785.75,"ttlIgst":null,"ttlCess":null,"ttlTax":19841.7,"ttlVal":23413.2,"ttlRec":5},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":5175,"rt":18,"txval":57500,"camt":5175,"iamt":0}}],"val":67850,"invTyp":"R","pos":"29","idt":"06-01-2021","rchrg":"N","inum":"202021594","chksum":"5431bf3517d08526f9bbe02e8515050568fee74672e50775296757bdf79bccfc"},{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":450,"rt":18,"txval":5000,"camt":450,"iamt":0}}],"val":5900,"invTyp":"R","pos":"29","idt":"06-01-2021","rchrg":"N","inum":"202021595","chksum":"c3a9e97f1eaadf0c716972ceb51cc87dcede779ee730eb83b0e61061225f9233"},{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":6750,"rt":18,"txval":75000,"camt":6750,"iamt":0}}],"val":88500,"invTyp":"R","pos":"29","idt":"06-01-2021","rchrg":"N","inum":"202021596","chksum":"4a70cb99f211983e67fa287d6fb17742794b5cbaff25dfef389fbade7fa87491"}],"cfs":"Y","ctin":"29ABAFA2454K1ZF","fldtr1":"11-Feb-21","cfs3b":"N","flprdr1":"Jan-21","ttlCgst":12375,"ttlSgst":12375,"ttlIgst":null,"ttlCess":null,"ttlTax":137500,"ttlVal":162250,"ttlRec":3},{"inv":[{"itms":[{"num":1801,"itmDet":{"csamt":0,"rt":18,"txval":2118.64,"iamt":381.36}}],"val":2500,"invTyp":"R","pos":"29","idt":"06-01-2021","rchrg":"N","inum":"UP\\/A\\/20-21\\/21079","chksum":"474d41a5d539423d0bc28d0b63b9238a567bb69f2dcab0e7244b5ff54c6fdde0"}],"cfs":"Y","ctin":"09AACCE2228F1ZY","fldtr1":"10-Feb-21","cfs3b":"Y","flprdr1":"Jan-21","ttlCgst":null,"ttlSgst":null,"ttlIgst":381.36,"ttlCess":null,"ttlTax":2118.64,"ttlVal":2500,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":2766.69,"samt":2278.45,"rt":28,"txval":16274.64,"camt":2278.45,"iamt":0}}],"val":23598.23,"invTyp":"R","pos":"29","idt":"01-01-2021","rchrg":"N","inum":"GKA\\/008348\\/20","chksum":"07f18be34481da866943076cf5b8ca3269ee44fd82c1fead9c023d25778f4fad"}],"cfs":"Y","ctin":"29AAFCA0924K1ZN","fldtr1":"12-Feb-21","cfs3b":"Y","flprdr1":"Jan-21","ttlCgst":2278.45,"ttlSgst":2278.45,"ttlIgst":null,"ttlCess":2766.69,"ttlTax":16274.64,"ttlVal":23598.23,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"samt":0,"rt":18,"txval":7330.25,"camt":0,"iamt":1319.45}}],"val":8649.7,"invTyp":"R","irn":"a64ff69cb78a10bb969fdf5ec8b0e15a26650ca802068578c408752da8689075","srctyp":"E-Invoice","pos":"29","idt":"03-01-2021","rchrg":"N","irngendate":"03-01-2021","inum":"AIN2021002091908","chksum":"2647764d3da01ffb51cd0e6185637ace35670e7c9eee5b6ffd7b5f9ff7c8ea2a"}],"cfs":"Y","ctin":"07AAJCA9880A1ZL","fldtr1":"12-Feb-21","cfs3b":"Y","flprdr1":"Jan-21","ttlCgst":null,"ttlSgst":null,"ttlIgst":1319.45,"ttlCess":null,"ttlTax":7330.25,"ttlVal":8649.7,"ttlRec":1},{"inv":[{"itms":[{"num":1800,"itmDet":{"csamt":0,"samt":1350,"rt":18,"txval":15000,"camt":1350}}],"val":17700,"invTyp":"R","pos":"29","idt":"31-01-2021","rchrg":"N","inum":"INV\\/20-21\\/318","chksum":"f78ce4b628f721c55da3163426eb6a16a850b60c88cadee3fe16c990c482cc37"}],"cfs":"Y","ctin":"29AAMFG2983N1ZJ","fldtr1":"15-Feb-21","cfs3b":"Y","flprdr1":"Jan-21","ttlCgst":1350,"ttlSgst":1350,"ttlIgst":null,"ttlCess":null,"ttlTax":15000,"ttlVal":17700,"ttlRec":1},{"inv":[{"itms":[{"num":1201,"itmDet":{"csamt":0,"samt":150,"rt":12,"txval":2500,"camt":150}}],"val":2800,"invTyp":"R","pos":"29","idt":"21-01-2021","rchrg":"N","inum":"FOM7651","chksum":"99d4cbdc19554d52a193078dd8719d969d0ef7e35ab826b665baf30aae2f1d2a"}],"cfs":"Y","ctin":"29AAACH5692Q1ZQ","fldtr1":"11-Feb-21","cfs3b":"Y","flprdr1":"Jan-21","ttlCgst":150,"ttlSgst":150,"ttlIgst":null,"ttlCess":null,"ttlTax":2500,"ttlVal":2800,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":442.77,"rt":18,"txval":4919.66,"camt":442.77}}],"val":5805.2,"invTyp":"R","pos":"29","idt":"03-01-2021","rchrg":"N","inum":"BM2129I014561400","chksum":"94605d5e7d0f7b90d2b6f7a32ca96c455138644a5e31e16427c1e9c959ca9a83"},{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":44.91,"rt":18,"txval":499,"camt":44.91}}],"val":588.82,"invTyp":"R","pos":"29","idt":"03-01-2021","rchrg":"N","inum":"FT2129I004692519","chksum":"80a403c640746fb7bb71c38081a66825cee7a48e97665990f2584f208f554895"}],"cfs":"Y","ctin":"29AAACB2894G1ZJ","fldtr1":"10-Feb-21","cfs3b":"Y","flprdr1":"Jan-21","ttlCgst":487.67999999999995,"ttlSgst":487.67999999999995,"ttlIgst":null,"ttlCess":null,"ttlTax":5418.66,"ttlVal":6394.02,"ttlRec":2},{"inv":[{"itms":[{"num":1800,"itmDet":{"samt":31050,"rt":18,"txval":345000,"camt":31050}}],"val":407100,"invTyp":"R","pos":"29","idt":"27-01-2021","rchrg":"N","inum":"030","chksum":"202bbe3a83ce87f1dbf53ba222cd9b4da25fbea0fc1db4e517dd0cd2c9c3e555"},{"itms":[{"num":1800,"itmDet":{"samt":7875,"rt":18,"txval":87500,"camt":7875}}],"val":103250,"invTyp":"R","pos":"29","idt":"27-01-2021","rchrg":"N","inum":"031","chksum":"fc761a072f77c99b79f80b2286e554e3b4a4c2abf97d18c479786c7cea851bd7"}],"cfs":"Y","ctin":"29AMTPK2641N1ZB","fldtr1":"10-Feb-21","cfs3b":"Y","flprdr1":"Jan-21","ttlCgst":38925,"ttlSgst":38925,"ttlIgst":null,"ttlCess":null,"ttlTax":432500,"ttlVal":510350,"ttlRec":2},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":0,"rt":18,"txval":7560,"camt":0,"iamt":1360.8}}],"val":8921,"invTyp":"R","pos":"29","idt":"22-01-2021","rchrg":"N","inum":"DTA\\/2020-21\\/311","chksum":"e47c22cb9a6630ff54ce77b34401f4a5ecb7ac3089083a684df5b68156ce3c04"}],"cfs":"Y","ctin":"27AADCV3500E2ZQ","fldtr1":"11-Feb-21","cfs3b":"Y","flprdr1":"Jan-21","ttlCgst":null,"ttlSgst":null,"ttlIgst":1360.8,"ttlCess":null,"ttlTax":7560,"ttlVal":8920.8,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"samt":2.25,"rt":18,"txval":25,"camt":2.25}}],"val":29.5,"invTyp":"R","pos":"29","idt":"18-01-2021","rchrg":"N","inum":"0138210582280505","chksum":"b4d8ab23752552f097505057b80af3a73d265efabcdd094ed0c4b8f6a9bfebad"}],"cfs":"Y","ctin":"29AAACI1195H1ZI","fldtr1":"10-Feb-21","cfs3b":"Y","flprdr1":"Jan-21","ttlCgst":2.25,"ttlSgst":2.25,"ttlIgst":null,"ttlCess":null,"ttlTax":25,"ttlVal":29.5,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":18000,"rt":18,"txval":200000,"camt":18000,"iamt":0}}],"val":236000,"invTyp":"R","pos":"29","idt":"07-01-2021","rchrg":"N","inum":"48A","chksum":"d95449d33c12d83389170a3348fb087dd8a49c70e08208902e4d4daab78113cd"},{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":5724,"rt":18,"txval":63600,"camt":5724,"iamt":0}}],"val":75048,"invTyp":"R","pos":"29","idt":"07-01-2021","rchrg":"N","inum":"48B","chksum":"a6a37e29d56ff33044e88e1713f99ef97b980f4b698aaeb4f3454d85208f2821"}],"cfs":"Y","ctin":"29AAUFK8998D1Z9","fldtr1":"13-Feb-21","cfs3b":"Y","flprdr1":"Jan-21","ttlCgst":23724,"ttlSgst":23724,"ttlIgst":null,"ttlCess":null,"ttlTax":263600,"ttlVal":311048,"ttlRec":2},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":179.64,"rt":18,"txval":1996,"camt":179.64}}],"val":2355.28,"invTyp":"R","pos":"29","idt":"01-01-2021","rchrg":"N","inum":"KASO070121565925","chksum":"dbfcbbff66cdb6f7de5c812eb3629826ed67ce5605623940b2022f32d0ad5b51"}],"cfs":"Y","ctin":"29AAACB2100P1ZT","fldtr1":"10-Feb-21","cfs3b":"Y","flprdr1":"Jan-21","ttlCgst":179.64,"ttlSgst":179.64,"ttlIgst":null,"ttlCess":null,"ttlTax":1996,"ttlVal":2355.2799999999997,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":4500,"rt":18,"txval":50000,"camt":4500,"iamt":0}}],"val":59000,"invTyp":"R","pos":"29","idt":"31-01-2021","rchrg":"N","inum":"20-21\\/03348","chksum":"709fd96c4f37e428c526c49043bbbcccb50252c959acba7e320a9dce9ddacbd8"}],"cfs":"Y","ctin":"29AAECP7093F1Z2","fldtr1":"11-Feb-21","cfs3b":"Y","flprdr1":"Jan-21","ttlCgst":4500,"ttlSgst":4500,"ttlIgst":null,"ttlCess":null,"ttlTax":50000,"ttlVal":59000,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":360,"rt":18,"txval":4000,"camt":360}}],"val":4720,"invTyp":"R","pos":"29","idt":"04-01-2021","rchrg":"N","inum":"SA\\/M\\/0714","chksum":"148ff7a9420f8770501650f4334d549fb2541671748702ea3a16fae56118d107"},{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":360,"rt":18,"txval":4000,"camt":360}}],"val":4720,"invTyp":"R","pos":"29","idt":"04-01-2021","rchrg":"N","inum":"SA\\/M\\/0715","chksum":"09364457f698124c0b490ee5843e022c26b395e3c17cc5b5459efe60b4bdcfac"}],"cfs":"Y","ctin":"29ABLFS0771N1ZG","fldtr1":"19-Feb-21","cfs3b":"Y","flprdr1":"Jan-21","ttlCgst":720,"ttlSgst":720,"ttlIgst":null,"ttlCess":null,"ttlTax":8000,"ttlVal":9440,"ttlRec":2},{"inv":[{"itms":[{"num":1800,"itmDet":{"csamt":0,"samt":0,"rt":18,"txval":78178.98,"camt":0,"iamt":14072.22}}],"val":92251.19,"invTyp":"R","pos":"29","idt":"02-01-2021","rchrg":"N","inum":"69","chksum":"dfc791875f12f6ab3bbbea1e26606e6956ce736db48a04062ead5e3760508a26"}],"cfs":"Y","ctin":"33BECPA0772E1Z8","fldtr1":"21-Feb-21","cfs3b":"Y","flprdr1":"Jan-21","ttlCgst":null,"ttlSgst":null,"ttlIgst":14072.22,"ttlCess":null,"ttlTax":78178.98,"ttlVal":92251.2,"ttlRec":1},{"inv":[{"itms":[{"num":1801,"itmDet":{"csamt":0,"rt":18,"txval":180,"iamt":32.4}}],"val":212.4,"invTyp":"R","pos":"29","idt":"31-01-2021","rchrg":"N","inum":"PM01219518","chksum":"d75754e401a87e1b4a27aaab43b1672d4fbbb451f5ed0e0ebfb7f01a51dbd481"},{"itms":[{"num":1801,"itmDet":{"csamt":0,"rt":18,"txval":220,"iamt":39.6}}],"val":259.6,"invTyp":"R","pos":"29","idt":"31-12-2020","rchrg":"N","inum":"PM12208932","chksum":"448f5c59a471697c38a2bdae696563ccd7f1328357a3389a55bcf893c1e93143"}],"cfs":"Y","ctin":"06AAJCS9091D1Z4","fldtr1":"11-Feb-21","cfs3b":"Y","flprdr1":"Jan-21","ttlCgst":null,"ttlSgst":null,"ttlIgst":72,"ttlCess":null,"ttlTax":400,"ttlVal":472,"ttlRec":2},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":0,"rt":18,"txval":42.37,"camt":0,"iamt":7.63}}],"val":50,"invTyp":"R","pos":"29","idt":"28-01-2021","rchrg":"N","inum":"53079600295175","chksum":"7847f4088ee645b7034cb483be30d2f492f5b8b41bc20a55526654e4735514b5"},{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":0,"rt":18,"txval":177.97,"camt":0,"iamt":32.03}}],"val":210,"invTyp":"R","pos":"29","idt":"30-01-2021","rchrg":"N","inum":"53079600298395","chksum":"527b39be59b9aa369f848a1f1ff1b3191cb2e5b468f5d8fdb23df7b17ea0ab7c"}],"cfs":"Y","ctin":"27AAACN2082N1Z8","fldtr1":"11-Feb-21","cfs3b":"Y","flprdr1":"Jan-21","ttlCgst":null,"ttlSgst":null,"ttlIgst":39.660000000000004,"ttlCess":null,"ttlTax":220.34,"ttlVal":260,"ttlRec":2}],"secNm":"B2B","ttlSgst":96606.58,"ttlCgst":96606.58,"ttlIgst":24134.3,"ttlCess":2766.69,"ttlTax":1199277.76,"ttlVal":1419391.9100000001,"ttlRec":36},{"cptySum":[{"cfs":"Y","nt":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":0,"rt":0,"txval":4763.63,"camt":0,"iamt":0}}],"val":4763.63,"irn":"90895580ec6ab1049da19935bd7c66626d8629d9f15ebe63baffa7395ce57d34","dFlag":"Y","ntNum":"KKA\\/005867\\/20","irngendate":"09-01-2021","ntDt":"01-01-2021","invTyp":"R","pos":"29","srctyp":"E-Invoice","ntty":"D","rchrg":"N","chksum":"3427fe4dca1aa8c42b6041a4dc6bf6e05f1cb638a974b63a965e977fd474eac1"}],"ctin":"29AAFCA0924K1ZN","fldtr1":"12-Feb-21","cfs3b":"Y","flprdr1":"Jan-21","ttlCgst":null,"ttlSgst":null,"ttlIgst":null,"ttlCess":null,"ttlTax":-4763.63,"ttlVal":-4763.63,"ttlRec":1}],"secNm":"CDNR","ttlSgst":null,"ttlCgst":null,"ttlIgst":null,"ttlCess":null,"ttlTax":-4763.63,"ttlVal":-4763.63,"ttlRec":1},{"secNm":"B2BA","cptySum":[],"ttlSgst":null,"ttlCgst":null,"ttlIgst":null,"ttlCess":null,"ttlRec":null,"ttlTax":null,"ttlVal":null},{"secNm":"CDNRA","cptySum":[],"ttlSgst":null,"ttlCgst":null,"ttlIgst":null,"ttlCess":null,"ttlRec":null,"ttlTax":null,"ttlVal":null}]},{"retPrd":"022021","secSum":[{"cptySum":[{"inv":[{"val":0,"itms":[{"num":1,"itmDet":{"csamt":0,"samt":0,"rt":18,"txval":0,"camt":0,"iamt":0}}],"invTyp":"R","pos":"29","idt":"08-02-2021","rchrg":"N","inum":"CONS\\/B\\/1304\\/2021","chksum":"c42b648887dfd1f9a41c32bebf7edf177ccd66b783b80dca91c1d7bd70c53106"},{"val":0,"itms":[{"num":1,"itmDet":{"csamt":0,"samt":0,"rt":18,"txval":0,"camt":0,"iamt":0}}],"invTyp":"R","pos":"29","idt":"24-02-2021","rchrg":"N","inum":"CONS\\/B\\/1417\\/2021","chksum":"f3b434f240c2ba0f4b7471c66b9c37a6d113ce825840dc77a0c17de56fa2b156"},{"val":4130,"itms":[{"num":1,"itmDet":{"csamt":0,"samt":315,"rt":18,"txval":3500,"camt":315,"iamt":0}}],"invTyp":"R","pos":"29","idt":"04-02-2021","rchrg":"N","inum":"TG\\/1932\\/20-21","chksum":"18751a4f9c8d1b58248482d0764f5346e1164a8138d382bb582de649c35788de"},{"val":4130,"itms":[{"num":1,"itmDet":{"csamt":0,"samt":315,"rt":18,"txval":3500,"camt":315,"iamt":0}}],"invTyp":"R","pos":"29","idt":"04-02-2021","rchrg":"N","inum":"TG\\/1933\\/20-21","chksum":"a283185181ca8592faf4a7fe57dbb465e4f1dfee7c22b0230914b9997fc95222"},{"val":4130,"itms":[{"num":1,"itmDet":{"csamt":0,"samt":315,"rt":18,"txval":3500,"camt":315,"iamt":0}}],"invTyp":"R","pos":"29","idt":"04-02-2021","rchrg":"N","inum":"TG\\/1934\\/20-21","chksum":"381363c04f2e34b510247177ad8cf01349ab9911f59b2fbe1ceb171190d7c3fc"},{"val":9031,"itms":[{"num":1,"itmDet":{"csamt":0,"samt":688.78,"rt":18,"txval":7653.16,"camt":688.78,"iamt":0}}],"invTyp":"R","pos":"29","idt":"04-02-2021","rchrg":"N","inum":"TG\\/1935\\/20-21","chksum":"9b1ba8e61809424acd2c192f44402319d0771268ecb5507963a8edc7d8ec95ae"},{"val":4130,"itms":[{"num":1,"itmDet":{"csamt":0,"samt":315,"rt":18,"txval":3500,"camt":315,"iamt":0}}],"invTyp":"R","pos":"29","idt":"04-02-2021","rchrg":"N","inum":"TG\\/1936\\/20-21","chksum":"b9e3e5c392e736592be8246261cce7e0601861d79a7dc1cc068794f997fa62ca"}],"cfs":"Y","ctin":"29AADFC3967B1ZJ","fldtr1":"12-Mar-21","cfs3b":"Y","flprdr1":"Feb-21","ttlCgst":1948.78,"ttlSgst":1948.78,"ttlIgst":null,"ttlCess":null,"ttlTax":21653.16,"ttlVal":25550.719999999998,"ttlRec":7},{"inv":[{"val":438821.94,"itms":[{"num":1,"itmDet":{"csamt":0,"samt":33469.47,"rt":18,"txval":371883,"camt":33469.47,"iamt":0}}],"invTyp":"R","pos":"29","idt":"28-02-2021","rchrg":"N","inum":"2","chksum":"191d7abb727f75341278f414013456d128fe8447b812dbf8d84a6a3176e90a72"}],"cfs":"Y","ctin":"29AZDPJ5818M1ZV","dtcancel":"01-Mar-21","fldtr1":"09-Apr-21","cfs3b":"Y","flprdr1":"Feb-21","ttlCgst":33469.47,"ttlSgst":33469.47,"ttlIgst":null,"ttlCess":null,"ttlTax":371883,"ttlVal":438821.93999999994,"ttlRec":1},{"inv":[{"val":1430.75,"itms":[{"num":1,"itmDet":{"samt":0,"rt":18,"txval":1212.5,"camt":0,"iamt":218.25}}],"invTyp":"R","irn":"65a4753a4eb6e8312315b552d429584e4139a7199826274755561fcec6ff6b6f","srctyp":"E-Invoice","pos":"29","idt":"03-02-2021","rchrg":"N","irngendate":"03-02-2021","inum":"AIN2021002236514","chksum":"e9a4ddfa181b0954eddbabb68c5e18da11dba1cf410b33099a850aba7de700dd"}],"cfs":"Y","ctin":"07AAJCA9880A1ZL","fldtr1":"11-Mar-21","cfs3b":"Y","flprdr1":"Feb-21","ttlCgst":null,"ttlSgst":null,"ttlIgst":218.25,"ttlCess":null,"ttlTax":1212.5,"ttlVal":1430.75,"ttlRec":1},{"inv":[{"val":8006.3,"itms":[{"num":1,"itmDet":{"csamt":0,"samt":610.65,"rt":18,"txval":6785,"camt":610.65}}],"invTyp":"R","pos":"29","idt":"03-02-2021","rchrg":"N","inum":"BM2129I015947579","chksum":"0ffb6091a22df4a150d50df3dcb8a8f32fc78a013e92db97e0151031ab91a468"},{"val":588.82,"itms":[{"num":1,"itmDet":{"csamt":0,"samt":44.91,"rt":18,"txval":499,"camt":44.91}}],"invTyp":"R","pos":"29","idt":"03-02-2021","rchrg":"N","inum":"FT2129I005224314","chksum":"82415f1da59f0a96749ea35f4cb09f951f31f39a183568aee2f190f50337afbe"}],"cfs":"Y","ctin":"29AAACB2894G1ZJ","fldtr1":"11-Mar-21","cfs3b":"Y","flprdr1":"Feb-21","ttlCgst":655.56,"ttlSgst":655.56,"ttlIgst":null,"ttlCess":null,"ttlTax":7284,"ttlVal":8595.119999999999,"ttlRec":2},{"inv":[{"val":113575,"itms":[{"num":1800,"itmDet":{"samt":8662.5,"rt":18,"txval":96250,"camt":8662.5}}],"invTyp":"R","pos":"29","idt":"24-02-2021","rchrg":"N","inum":"037","chksum":"30e030e06f5327e570d3161ffae4ba6ca3214cfa48c0843e6c4f259e8f8f5d65"}],"cfs":"Y","ctin":"29AMTPK2641N1ZB","fldtr1":"20-Mar-21","cfs3b":"Y","flprdr1":"Feb-21","ttlCgst":8662.5,"ttlSgst":8662.5,"ttlIgst":null,"ttlCess":null,"ttlTax":96250,"ttlVal":113575,"ttlRec":1},{"inv":[{"val":8921,"itms":[{"num":1801,"itmDet":{"csamt":0,"rt":18,"txval":7560,"iamt":1360.8}}],"invTyp":"R","pos":"29","idt":"24-02-2021","rchrg":"N","inum":"DTA\\/2020-21\\/342","chksum":"32733ded9318237f11540d479ddae39affdbbf9012ac9016ed8b6ddbe93cbc79"}],"cfs":"Y","ctin":"27AADCV3500E2ZQ","fldtr1":"08-Mar-21","cfs3b":"Y","flprdr1":"Feb-21","ttlCgst":null,"ttlSgst":null,"ttlIgst":1360.8,"ttlCess":null,"ttlTax":7560,"ttlVal":8920.8,"ttlRec":1},{"inv":[{"val":29.5,"itms":[{"num":1,"itmDet":{"samt":2.25,"rt":18,"txval":25,"camt":2.25}}],"invTyp":"R","pos":"29","idt":"25-02-2021","rchrg":"N","inum":"0138210602221589","chksum":"8d1542290041b396f961ee2afb7bc0b626191deaaec70e3954f11a9fb69758e0"}],"cfs":"Y","ctin":"29AAACI1195H1ZI","fldtr1":"10-Mar-21","cfs3b":"Y","flprdr1":"Feb-21","ttlCgst":2.25,"ttlSgst":2.25,"ttlIgst":null,"ttlCess":null,"ttlTax":25,"ttlVal":29.5,"ttlRec":1},{"inv":[{"val":17700,"itms":[{"num":1,"itmDet":{"csamt":0,"samt":1350,"rt":18,"txval":15000,"camt":1350,"iamt":0}}],"invTyp":"R","pos":"29","idt":"28-02-2021","rchrg":"N","inum":"169","chksum":"2ab691b6179eac2d878efe13e3399263892c26e8c8a931cb90db9e9f07c185d3"}],"cfs":"Y","ctin":"29ABBFR1797D1Z0","fldtr1":"10-Mar-21","cfs3b":"Y","flprdr1":"Feb-21","ttlCgst":1350,"ttlSgst":1350,"ttlIgst":null,"ttlCess":null,"ttlTax":15000,"ttlVal":17700,"ttlRec":1},{"inv":[{"val":93472.52,"itms":[{"num":1,"itmDet":{"csamt":0,"samt":7129.26,"rt":18,"txval":79214,"camt":7129.26,"iamt":0}}],"invTyp":"R","pos":"29","idt":"07-02-2021","rchrg":"N","inum":"51","chksum":"ba672fb4a8a258a1b4882fc59125c4f4c194d5b2d007bca6aa8ebbfb1bd0490f"},{"val":59000,"itms":[{"num":1,"itmDet":{"csamt":0,"samt":4500,"rt":18,"txval":50000,"camt":4500,"iamt":0}}],"invTyp":"R","pos":"29","idt":"08-02-2021","rchrg":"N","inum":"52","chksum":"423a09a0eeb9c7f622f3da69fac37a3642e07a4e6e9e16a46876afdab3e42f97"},{"val":501500,"itms":[{"num":1,"itmDet":{"csamt":0,"samt":38250,"rt":18,"txval":425000,"camt":38250,"iamt":0}}],"invTyp":"R","pos":"29","idt":"11-02-2021","rchrg":"N","inum":"53","chksum":"b43b498c35cbfaf49c6f0eb4ce8876501aaffb530f76e34bbc3aaefc2c6bd2fb"}],"cfs":"Y","ctin":"29AAUFK8998D1Z9","fldtr1":"11-Mar-21","cfs3b":"Y","flprdr1":"Feb-21","ttlCgst":49879.26,"ttlSgst":49879.26,"ttlIgst":null,"ttlCess":null,"ttlTax":554214,"ttlVal":653972.52,"ttlRec":3},{"inv":[{"val":4197.03,"itms":[{"num":1,"itmDet":{"csamt":0,"samt":320.12,"rt":18,"txval":3556.79,"camt":320.12,"iamt":0}}],"invTyp":"R","pos":"29","idt":"06-02-2021","rchrg":"N","inum":"1015515864","chksum":"fc386a3763cbcf6e2edcbf2ef4c41ce5aec3db14d711429143b77648b13b4423"}],"cfs":"Y","ctin":"29AAACN2329N1Z6","fldtr1":"11-Mar-21","cfs3b":"Y","flprdr1":"Feb-21","ttlCgst":320.12,"ttlSgst":320.12,"ttlIgst":null,"ttlCess":null,"ttlTax":3556.79,"ttlVal":4197.03,"ttlRec":1},{"inv":[{"val":1500,"itms":[{"num":1200,"itmDet":{"samt":80,"rt":12,"txval":1340,"camt":80}}],"invTyp":"R","pos":"29","idt":"18-02-2021","rchrg":"N","inum":"206","chksum":"8241e46d3e2fd7f1377d57d22199050b28afeb898d0ff1218550c81d02e296f0"}],"cfs":"Y","ctin":"29AEDFS6333R1Z8","fldtr1":"14-May-21","cfs3b":"Y","flprdr1":"Feb-21","ttlCgst":80,"ttlSgst":80,"ttlIgst":null,"ttlCess":null,"ttlTax":1340,"ttlVal":1500,"ttlRec":1},{"inv":[{"val":9.04,"itms":[{"num":1,"itmDet":{"csamt":0,"rt":18,"txval":7.66,"iamt":1.38}}],"invTyp":"R","pos":"29","idt":"15-02-2021","rchrg":"N","inum":"KB00000409662122","chksum":"0d9bc6fdd54742e39be0a88552af72c2c43eb8f7f5c9c83219d5d3ea0c139a28"},{"val":95.07,"itms":[{"num":1,"itmDet":{"csamt":0,"rt":18,"txval":80.57,"iamt":14.5}}],"invTyp":"R","pos":"29","idt":"04-02-2021","rchrg":"N","inum":"KB00000409750786","chksum":"6b8aecbf33bea803c9a3c4e83c6a98e2b4e288b6fb599f8970f107740cbfa02a"}],"cfs":"Y","ctin":"27AAACK4409J3ZI","fldtr1":"11-Mar-21","cfs3b":"Y","flprdr1":"Feb-21","ttlCgst":null,"ttlSgst":null,"ttlIgst":15.879999999999999,"ttlCess":null,"ttlTax":88.22999999999999,"ttlVal":104.10999999999999,"ttlRec":2},{"inv":[{"val":23600,"itms":[{"num":1,"itmDet":{"csamt":0,"samt":1800,"rt":18,"txval":20000,"camt":1800}}],"invTyp":"R","pos":"29","idt":"15-02-2021","rchrg":"N","inum":"FT\\/0201\\/2020-21","chksum":"a63a7570f081202124fbbad517f0d19bc1a43c84049a00a06f3e517dc0a1417c"}],"cfs":"Y","ctin":"29AADCF3213C1Z5","fldtr1":"12-Mar-21","cfs3b":"Y","flprdr1":"Feb-21","ttlCgst":1800,"ttlSgst":1800,"ttlIgst":null,"ttlCess":null,"ttlTax":20000,"ttlVal":23600,"ttlRec":1},{"inv":[{"val":21629.4,"itms":[{"num":1801,"itmDet":{"csamt":0,"samt":1649.7,"rt":18,"txval":18330,"camt":1649.7}}],"invTyp":"R","pos":"29","idt":"01-02-2021","rchrg":"N","inum":"GO\\/21\\/02\\/024","chksum":"e78bb2490ef2b0236c9bd9e66e205dcb6c895e179503137b58417f06292add63"}],"cfs":"Y","ctin":"29AAACD5289K1Z5","fldtr1":"11-Mar-21","cfs3b":"Y","flprdr1":"Feb-21","ttlCgst":1649.7,"ttlSgst":1649.7,"ttlIgst":null,"ttlCess":null,"ttlTax":18330,"ttlVal":21629.4,"ttlRec":1},{"inv":[{"val":59000,"itms":[{"num":1801,"itmDet":{"csamt":0,"samt":4500,"rt":18,"txval":50000,"camt":4500}}],"invTyp":"R","pos":"29","idt":"01-02-2021","rchrg":"N","inum":"CH\\/BN\\/2021\\/2\\/3","chksum":"731e276b928e0da9e655bb43373676ad220892d2311de71e06a6b898c58d1c58"}],"cfs":"Y","ctin":"29AAACC2818B1Z4","fldtr1":"11-Mar-21","cfs3b":"Y","flprdr1":"Feb-21","ttlCgst":4500,"ttlSgst":4500,"ttlIgst":null,"ttlCess":null,"ttlTax":50000,"ttlVal":59000,"ttlRec":1},{"inv":[{"val":5000,"itms":[{"num":1801,"itmDet":{"csamt":0,"rt":18,"txval":4237.29,"iamt":762.71}}],"invTyp":"R","pos":"29","idt":"17-02-2021","rchrg":"N","inum":"UP\\/A\\/20-21\\/24260","chksum":"f951af431e23d1e241775068380c623e5865b8c5585bdb9b2d5feaab13ecac25"}],"cfs":"Y","ctin":"09AACCE2228F1ZY","fldtr1":"09-Mar-21","cfs3b":"Y","flprdr1":"Feb-21","ttlCgst":null,"ttlSgst":null,"ttlIgst":762.71,"ttlCess":null,"ttlTax":4237.29,"ttlVal":5000,"ttlRec":1},{"inv":[{"val":23598.23,"itms":[{"num":1,"itmDet":{"csamt":2766.69,"samt":2278.45,"rt":28,"txval":16274.64,"camt":2278.45,"iamt":0}}],"invTyp":"R","pos":"29","idt":"01-02-2021","rchrg":"N","inum":"GKA\\/009328\\/20","chksum":"b6789d19846eaf0df9f7dcb44a91b2e2b843f51b1c621a1eb34b137ace351733"}],"cfs":"Y","ctin":"29AAFCA0924K1ZN","fldtr1":"11-Mar-21","cfs3b":"Y","flprdr1":"Feb-21","ttlCgst":2278.45,"ttlSgst":2278.45,"ttlIgst":null,"ttlCess":2766.69,"ttlTax":16274.64,"ttlVal":23598.23,"ttlRec":1},{"inv":[{"val":23364,"itms":[{"num":1,"itmDet":{"csamt":0,"samt":0,"rt":18,"txval":19800,"camt":0,"iamt":3564}}],"invTyp":"R","irn":"699aeb48f1aec92ba10a665274508d786d88825c3d8354c69adceebd27a9347d","srctyp":"E-Invoice","pos":"29","idt":"19-02-2021","rchrg":"N","irngendate":"24-02-2021","inum":"7102116293","chksum":"f654f64e09c6223dda0b391cc013f88f4b4bb3d9aa9c5f19ee214aac72228908"}],"cfs":"Y","ctin":"27AABCH7570C1ZP","fldtr1":"11-Mar-21","cfs3b":"Y","flprdr1":"Feb-21","ttlCgst":null,"ttlSgst":null,"ttlIgst":3564,"ttlCess":null,"ttlTax":19800,"ttlVal":23364,"ttlRec":1},{"inv":[{"val":16963,"itms":[{"num":1800,"itmDet":{"csamt":0,"samt":1293.75,"rt":18,"txval":14375,"camt":1293.75}}],"invTyp":"R","pos":"29","idt":"28-02-2021","rchrg":"N","inum":"INV\\/20-21\\/351","chksum":"e542673c2a5dee9ec673aadee808bfbb88976eb943a2c869e2c46d1752cd9149"}],"cfs":"Y","ctin":"29AAMFG2983N1ZJ","fldtr1":"13-Mar-21","cfs3b":"Y","flprdr1":"Feb-21","ttlCgst":1293.75,"ttlSgst":1293.75,"ttlIgst":null,"ttlCess":null,"ttlTax":14375,"ttlVal":16962.5,"ttlRec":1},{"inv":[{"val":28320,"itms":[{"num":1,"itmDet":{"csamt":0,"samt":2160,"rt":18,"txval":24000,"camt":2160,"iamt":0}}],"invTyp":"R","pos":"29","idt":"05-02-2021","rchrg":"N","inum":"761","chksum":"923f274756dd02ef4a544cb1f747f911c26d79e1f38353dd740f5000fd48e9fc"}],"cfs":"Y","ctin":"29AALFG4628F1Z7","fldtr1":"13-Mar-21","cfs3b":"N","flprdr1":"Feb-21","ttlCgst":2160,"ttlSgst":2160,"ttlIgst":null,"ttlCess":null,"ttlTax":24000,"ttlVal":28320,"ttlRec":1},{"inv":[{"val":9192,"itms":[{"num":1801,"itmDet":{"csamt":0,"samt":360,"rt":18,"txval":4000,"camt":360}}],"invTyp":"R","pos":"29","idt":"02-02-2021","rchrg":"N","inum":"J\\/1309","chksum":"703880e0e28c3300d383d8ebc691fa83b405a7ec6936b2b7c18056fbbcc6ff46"}],"cfs":"Y","ctin":"29AAWPJ4711F1ZG","fldtr1":"07-Mar-21","cfs3b":"N","flprdr1":"Feb-21","ttlCgst":360,"ttlSgst":360,"ttlIgst":null,"ttlCess":null,"ttlTax":4000,"ttlVal":4720,"ttlRec":1},{"inv":[{"val":10605,"itms":[{"num":500,"itmDet":{"samt":5.7,"rt":5,"txval":228,"camt":5.7}},{"num":1200,"itmDet":{"samt":167.71,"rt":12,"txval":2795.2,"camt":167.71}},{"num":1800,"itmDet":{"samt":551.84,"rt":18,"txval":6131.5,"camt":551.84}}],"invTyp":"R","pos":"29","idt":"01-02-2021","rchrg":"N","inum":"G0281","chksum":"e3af198afb4b699e6ccf86ebd0201e5cbea736639cf1363fa2c6a334b67c6e67"},{"val":5500,"itms":[{"num":1200,"itmDet":{"samt":215.16,"rt":12,"txval":3586,"camt":215.16}},{"num":1800,"itmDet":{"samt":113.13,"rt":18,"txval":1257,"camt":113.13}}],"invTyp":"R","pos":"29","idt":"27-02-2021","rchrg":"N","inum":"G0322","chksum":"e512bb50193fcbe608ddcc2e5e4c444edea570a7f925ba0c88a3823ef35ba7cd"}],"cfs":"Y","ctin":"29FWEPS7418P1ZG","fldtr1":"27-Jul-21","cfs3b":"Y","flprdr1":"Feb-21","ttlCgst":1053.54,"ttlSgst":1053.54,"ttlIgst":null,"ttlCess":null,"ttlTax":13997.7,"ttlVal":16104.780000000002,"ttlRec":2},{"inv":[{"val":287.9,"itms":[{"num":1,"itmDet":{"csamt":0,"samt":22.04,"rt":18,"txval":243.82,"camt":22.04,"iamt":0}}],"invTyp":"R","pos":"29","idt":"28-02-2021","rchrg":"N","inum":"M210228001173771","chksum":"4098ecfcf1bbc294f1f41997690ce13f997b79d08005e6d01f4ba1c071d65da0"}],"cfs":"Y","ctin":"29AAACB1534F3Z0","fldtr1":"10-Mar-21","cfs3b":"Y","flprdr1":"Feb-21","ttlCgst":22.04,"ttlSgst":22.04,"ttlIgst":null,"ttlCess":null,"ttlTax":243.82,"ttlVal":287.90000000000003,"ttlRec":1},{"inv":[{"val":2355.28,"itms":[{"num":1,"itmDet":{"csamt":0,"samt":179.64,"rt":18,"txval":1996,"camt":179.64}}],"invTyp":"R","pos":"29","idt":"01-02-2021","rchrg":"N","inum":"KASO070221583685","chksum":"7a41d6b11dcc43c16eefe42d1eb7ed273821b2cc6e6af11d893324ae214c79e2"}],"cfs":"Y","ctin":"29AAACB2100P1ZT","fldtr1":"10-Mar-21","cfs3b":"Y","flprdr1":"Feb-21","ttlCgst":179.64,"ttlSgst":179.64,"ttlIgst":null,"ttlCess":null,"ttlTax":1996,"ttlVal":2355.2799999999997,"ttlRec":1},{"inv":[{"val":4720,"itms":[{"num":1,"itmDet":{"csamt":0,"samt":360,"rt":18,"txval":4000,"camt":360}}],"invTyp":"R","pos":"29","idt":"02-02-2021","rchrg":"N","inum":"SA\\/M\\/0783","chksum":"73efcdbe1d4176ba652f08de7f113128555ebf59b07cc18ee4ecbc1ebdd87bf9"},{"val":4720,"itms":[{"num":1,"itmDet":{"csamt":0,"samt":360,"rt":18,"txval":4000,"camt":360}}],"invTyp":"R","pos":"29","idt":"02-02-2021","rchrg":"N","inum":"SA\\/M\\/0784","chksum":"806151e85f1867eacad55d7a9b87b606dc90b1cfe25725327989286bb8042f1b"}],"cfs":"Y","ctin":"29ABLFS0771N1ZG","fldtr1":"17-Mar-21","cfs3b":"Y","flprdr1":"Feb-21","ttlCgst":720,"ttlSgst":720,"ttlIgst":null,"ttlCess":null,"ttlTax":8000,"ttlVal":9440,"ttlRec":2},{"inv":[{"val":277.3,"itms":[{"num":1801,"itmDet":{"csamt":0,"rt":18,"txval":235,"iamt":42.3}}],"invTyp":"R","pos":"29","idt":"28-02-2021","rchrg":"N","inum":"PM02218412","chksum":"2d7eaa8b66b90a35968ee91ddda9ff296c33aa15409f26a01993a257a3cd5a0a"}],"cfs":"Y","ctin":"06AAJCS9091D1Z4","fldtr1":"11-Mar-21","cfs3b":"Y","flprdr1":"Feb-21","ttlCgst":null,"ttlSgst":null,"ttlIgst":42.3,"ttlCess":null,"ttlTax":235,"ttlVal":277.3,"ttlRec":1},{"inv":[{"val":177000,"itms":[{"num":1800,"itmDet":{"samt":13500,"rt":18,"txval":150000,"camt":13500}}],"invTyp":"R","pos":"29","idt":"05-02-2021","rchrg":"N","inum":"G05FEB2021-001","chksum":"07cd0aa872d06bb822d0b9355705ce1baecd26a735b078c8f2a5370c87144962"}],"cfs":"Y","ctin":"29AGNPJ0999A1Z5","fldtr1":"11-Mar-21","cfs3b":"Y","flprdr1":"Feb-21","ttlCgst":13500,"ttlSgst":13500,"ttlIgst":null,"ttlCess":null,"ttlTax":150000,"ttlVal":177000,"ttlRec":1}],"secNm":"B2B","ttlSgst":125885.05999999998,"ttlCgst":125885.05999999998,"ttlIgst":5963.9400000000005,"ttlCess":2766.69,"ttlTax":1425556.13,"ttlVal":1686056.8800000001,"ttlRec":39},{"cptySum":[{"inv":[{"itms":[{"num":1801,"itmDet":{"csamt":0,"rt":18,"txval":2118.64,"iamt":381.36}}],"val":2500,"oinum":"UP\\/A\\/20-21\\/18557","invTyp":"R","pos":"29","atyp":"D","idt":"07-12-2020","rchrg":"N","aspd":"Dec-20","inum":"UP\\/A\\/20-21\\/18557","oidt":"09-12-2020","chksum":"f1350a96db6d0516a03b7f1c6a31c9e4fdf422c5fbf7df1c51c28eb25ce30ef7"}],"cfs":"Y","ctin":"09AACCE2228F1ZY","fldtr1":"09-Mar-21","cfs3b":"Y","flprdr1":"Feb-21","ttlCgst":null,"ttlSgst":null,"ttlIgst":381.36,"ttlCess":null,"ttlTax":2118.64,"ttlVal":2500,"ttlRec":1}],"secNm":"B2BA","ttlSgst":null,"ttlCgst":null,"ttlIgst":381.36,"ttlCess":null,"ttlTax":2118.64,"ttlVal":2500,"ttlRec":1},{"cptySum":[{"cfs":"Y","nt":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":0,"rt":0,"txval":4763.63,"camt":0,"iamt":0}}],"val":4763.63,"irn":"ee0dc2b033a1b57b4adb9b7c74c9fa4ab0edcc46fa9c54972b81ffd72704f77d","dFlag":"Y","ntNum":"KKA\\/006615\\/20","irngendate":"01-02-2021","ntDt":"01-02-2021","invTyp":"R","pos":"29","srctyp":"E-Invoice","ntty":"D","rchrg":"N","chksum":"d891219404af3e004dbcfabcdf1c1d1d87a7a80b3e1c2d0a8b279eba6dc1c6a1"}],"ctin":"29AAFCA0924K1ZN","fldtr1":"11-Mar-21","cfs3b":"Y","flprdr1":"Feb-21","ttlCgst":null,"ttlSgst":null,"ttlIgst":null,"ttlCess":null,"ttlTax":-4763.63,"ttlVal":-4763.63,"ttlRec":1}],"secNm":"CDNR","ttlSgst":null,"ttlCgst":null,"ttlIgst":null,"ttlCess":null,"ttlTax":-4763.63,"ttlVal":-4763.63,"ttlRec":1},{"secNm":"CDNRA","cptySum":[],"ttlSgst":null,"ttlCgst":null,"ttlIgst":null,"ttlCess":null,"ttlRec":null,"ttlTax":null,"ttlVal":null}]},{"retPrd":"032021","secSum":[{"cptySum":[{"inv":[{"itms":[{"num":1800,"itmDet":{"samt":7200,"rt":18,"txval":80000,"camt":7200}}],"val":94400,"invTyp":"R","pos":"29","idt":"05-02-2021","rchrg":"N","inum":"VCDS\\/ABCPL-006","chksum":"1182fb4c84258696c2b1e1ef765b1e7332fd9f6c50709b42375d59d1b60dcad4"}],"cfs":"Y","ctin":"29BJEPK6917N1ZK","fldtr1":"12-Apr-21","cfs3b":"Y","flprdr1":"Mar-21","ttlCgst":7200,"ttlSgst":7200,"ttlIgst":null,"ttlCess":null,"ttlTax":80000,"ttlVal":94400,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":315,"rt":18,"txval":3500,"camt":315,"iamt":0}}],"val":4130,"invTyp":"R","pos":"29","idt":"08-03-2021","rchrg":"N","inum":"TG\\/2206\\/20-21","chksum":"b3fe2f0f70dc460b685107be065bee25c353d7dc28d5b457cefe2e4db394bda8"},{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":315,"rt":18,"txval":3500,"camt":315,"iamt":0}}],"val":4130,"invTyp":"R","pos":"29","idt":"08-03-2021","rchrg":"N","inum":"TG\\/2207\\/20-21","chksum":"302ce41311541251aed6d3776c686b3c9ae619b92157152b92556e7d40493a30"},{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":315,"rt":18,"txval":3500,"camt":315,"iamt":0}}],"val":4130,"invTyp":"R","pos":"29","idt":"08-03-2021","rchrg":"N","inum":"TG\\/2208\\/20-21","chksum":"4ef22c271c892bf052fd8c4509a1adeb4d7c85ca8974e0dc3b35852cbe1afe89"},{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":360,"rt":18,"txval":4000,"camt":360,"iamt":0}}],"val":4720,"invTyp":"R","pos":"29","idt":"08-03-2021","rchrg":"N","inum":"TG\\/2209\\/20-21","chksum":"c7303b39d84025058c54b86bb4bcd75eef73ec154217d6ad7af678929357aa19"},{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":315,"rt":18,"txval":3500,"camt":315,"iamt":0}}],"val":4130,"invTyp":"R","pos":"29","idt":"08-03-2021","rchrg":"N","inum":"TG\\/2210\\/20-21","chksum":"cefb8c92ce5b31db0bef88b0e424aba0033895136633a2f52aeb0449f65fdda7"}],"cfs":"Y","ctin":"29AADFC3967B1ZJ","fldtr1":"10-Apr-21","cfs3b":"Y","flprdr1":"Mar-21","ttlCgst":1620,"ttlSgst":1620,"ttlIgst":null,"ttlCess":null,"ttlTax":18000,"ttlVal":21240,"ttlRec":5},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":1350,"rt":18,"txval":15000,"camt":1350,"iamt":0}}],"val":17700,"invTyp":"R","pos":"29","idt":"01-01-2021","rchrg":"N","inum":"AD\\/2020-21\\/10","chksum":"96e32ca3163727ae93a12611cff44c4392c0adefd907f8c22ff948733ce9a6d5"},{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":1350,"rt":18,"txval":15000,"camt":1350,"iamt":0}}],"val":17700,"invTyp":"R","pos":"29","idt":"28-02-2021","rchrg":"N","inum":"AD\\/2020-21\\/11","chksum":"c85922b73da19ead02e3ee46ed35ddfbabcffb025ee1845f2755d52d68e38032"},{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":1350,"rt":18,"txval":15000,"camt":1350,"iamt":0}}],"val":17700,"invTyp":"R","pos":"29","idt":"31-03-2021","rchrg":"N","inum":"AD\\/2020-21\\/12","chksum":"39a9d8a95853d73ad6bbd3a95ff9894db47c8736ec6a588139b838f89603b853"}],"cfs":"Y","ctin":"29AAJPJ3696C2ZG","fldtr1":"12-Apr-21","cfs3b":"Y","flprdr1":"Mar-21","ttlCgst":4050,"ttlSgst":4050,"ttlIgst":null,"ttlCess":null,"ttlTax":45000,"ttlVal":53100,"ttlRec":3},{"inv":[{"itms":[{"num":1800,"itmDet":{"rt":18,"txval":200000,"iamt":36000}}],"val":200000,"invTyp":"R","pos":"29","idt":"01-03-2021","rchrg":"N","inum":"2021\\/03\\/01","chksum":"d9ba7a290a5b04a449e6354428928292edae8e61d1559287a5bb6b5b4570991a"}],"cfs":"Y","ctin":"27AQEPS5432J1ZJ","fldtr1":"22-Apr-21","cfs3b":"Y","flprdr1":"Mar-21","ttlCgst":null,"ttlSgst":null,"ttlIgst":36000,"ttlCess":null,"ttlTax":200000,"ttlVal":236000,"ttlRec":1},{"inv":[{"itms":[{"num":1801,"itmDet":{"csamt":0,"rt":18,"txval":40000,"iamt":7200}}],"val":47200,"invTyp":"R","pos":"29","idt":"14-01-2021","rchrg":"N","inum":"11","chksum":"83900e9e6129f04734dbfe8a047510ad20d2034a9d09d2cc219a7d4ea1905b07"}],"cfs":"Y","ctin":"33ANSPA5225A2ZJ","fldtr1":"20-Apr-21","cfs3b":"Y","flprdr1":"Mar-21","ttlCgst":null,"ttlSgst":null,"ttlIgst":7200,"ttlCess":null,"ttlTax":40000,"ttlVal":47200,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":610.47,"rt":18,"txval":6783,"camt":610.47}}],"val":8003.94,"invTyp":"R","pos":"29","idt":"03-03-2021","rchrg":"N","inum":"BM2129I017396566","chksum":"dd654108ed12aab8c952330f28440ffb660b4948dc356a4827726715617d3ac2"},{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":44.91,"rt":18,"txval":499,"camt":44.91}}],"val":588.82,"invTyp":"R","pos":"29","idt":"03-03-2021","rchrg":"N","inum":"FT2129I005754767","chksum":"a3035856e734fa44f9243114bea5e5ec381fc46864c6e5680833223db20b99f7"}],"cfs":"Y","ctin":"29AAACB2894G1ZJ","fldtr1":"10-Apr-21","cfs3b":"Y","flprdr1":"Mar-21","ttlCgst":655.38,"ttlSgst":655.38,"ttlIgst":null,"ttlCess":null,"ttlTax":7282,"ttlVal":8592.76,"ttlRec":2},{"inv":[{"itms":[{"num":1801,"itmDet":{"csamt":0,"rt":18,"txval":7560,"iamt":1360.8}}],"val":8921,"invTyp":"R","pos":"29","idt":"25-03-2021","rchrg":"N","inum":"DTA\\/2020-21\\/367","chksum":"76d3736c6d1ff1622097494ea6f5138622519f0aefb1894e23718af358a541c0"}],"cfs":"Y","ctin":"27AADCV3500E2ZQ","fldtr1":"09-Apr-21","cfs3b":"Y","flprdr1":"Mar-21","ttlCgst":null,"ttlSgst":null,"ttlIgst":1360.8,"ttlCess":null,"ttlTax":7560,"ttlVal":8920.8,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"samt":2.25,"rt":18,"txval":25,"camt":2.25}}],"val":29.5,"invTyp":"R","pos":"29","idt":"18-03-2021","rchrg":"N","inum":"0138210613645494","chksum":"87bef88ccae84186eaa1ce040874eb54a67113dc614b45713120051834308fbe"}],"cfs":"Y","ctin":"29AAACI1195H1ZI","fldtr1":"11-Apr-21","cfs3b":"Y","flprdr1":"Mar-21","ttlCgst":2.25,"ttlSgst":2.25,"ttlIgst":null,"ttlCess":null,"ttlTax":25,"ttlVal":29.5,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":450,"rt":18,"txval":5000,"camt":450,"iamt":0}}],"val":5000,"invTyp":"R","pos":"29","idt":"25-03-2021","rchrg":"N","inum":"197","chksum":"30391991bf228b7c5629c37fae4450a747d9745d7dfbebe94d3fb6bc4b0f9d86"}],"cfs":"Y","ctin":"29ABBFR1797D1Z0","fldtr1":"09-Apr-21","cfs3b":"Y","flprdr1":"Mar-21","ttlCgst":450,"ttlSgst":450,"ttlIgst":null,"ttlCess":null,"ttlTax":5000,"ttlVal":5900,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":4558.41,"rt":18,"txval":50649,"camt":4558.41,"iamt":0}}],"val":59766,"invTyp":"R","pos":"29","idt":"12-03-2021","rchrg":"N","inum":"56","chksum":"8f959dd7a3310f43473391bfe6314919e9834364053d029712cc8b36c34f11f0"},{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":24786.09,"rt":18,"txval":275401,"camt":24786.09,"iamt":0}}],"val":324973,"invTyp":"R","pos":"29","idt":"25-03-2021","rchrg":"N","inum":"57","chksum":"59a1d804cf6b8195f67e5297d1e7742a01f1d791ca58741588d5521bedc3ee2e"}],"cfs":"Y","ctin":"29AAUFK8998D1Z9","fldtr1":"23-Apr-21","cfs3b":"Y","flprdr1":"Mar-21","ttlCgst":29344.5,"ttlSgst":29344.5,"ttlIgst":null,"ttlCess":null,"ttlTax":326050,"ttlVal":384739,"ttlRec":2},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":0,"rt":18,"txval":20000,"camt":0,"iamt":3600}}],"val":23600,"invTyp":"R","pos":"29","idt":"11-03-2021","rchrg":"N","inum":"2020-21\\/2460","chksum":"47712d2950e129f47e1dfd99c01e4c6492912447f5fd9ecefb9da6e45dd48257"}],"cfs":"Y","ctin":"27AAFCK8380D1ZE","fldtr1":"09-Apr-21","cfs3b":"Y","flprdr1":"Mar-21","ttlCgst":null,"ttlSgst":null,"ttlIgst":3600,"ttlCess":null,"ttlTax":20000,"ttlVal":23600,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":1350,"rt":18,"txval":15000,"camt":1350,"iamt":0}}],"val":17700,"invTyp":"R","pos":"29","idt":"31-01-2021","rchrg":"N","inum":"ABC\\/2020-21\\/10","chksum":"93dddee64ee2dbdffc43bfc877b89579b3652cead48179221247776f9d2a6ab2"},{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":1350,"rt":18,"txval":15000,"camt":1350,"iamt":0}}],"val":17700,"invTyp":"R","pos":"29","idt":"28-02-2021","rchrg":"N","inum":"ABC\\/2020-21\\/11","chksum":"a00f185f84dd65d917f3212da71926308c67c3c27b710ff46eeb187ed9e85486"},{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":1350,"rt":18,"txval":15000,"camt":1350,"iamt":0}}],"val":17700,"invTyp":"R","pos":"29","idt":"31-03-2021","rchrg":"N","inum":"ABC\\/2020-21\\/12","chksum":"9d8e9effd9fb7b6532abebca3300dad2c7c2350445a5d31106752a9abd383adf"}],"cfs":"Y","ctin":"29ADJPD2008B1Z7","fldtr1":"12-Apr-21","cfs3b":"Y","flprdr1":"Mar-21","ttlCgst":4050,"ttlSgst":4050,"ttlIgst":null,"ttlCess":null,"ttlTax":45000,"ttlVal":53100,"ttlRec":3},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":808.92,"rt":18,"txval":8988,"camt":808.92,"iamt":0}}],"val":10605.84,"invTyp":"R","irn":"e8f742305e3dacae35cb7fd65715120e13ddb0a7e085333aa2e35750e2c2cf37","pos":"32","srctyp":"E-Invoice","idt":"01-03-2021","rchrg":"N","irngendate":"04-03-2021","inum":"CN03S2103045","chksum":"47cc2d3dccd6ac1d98fd8a9b49f0ab65be3725c40c349b482c0583fa7e1b6c42"}],"cfs":"Y","ctin":"32AAECA5548E1Z0","fldtr1":"11-Apr-21","cfs3b":"Y","flprdr1":"Mar-21","ttlCgst":808.92,"ttlSgst":808.92,"ttlIgst":null,"ttlCess":null,"ttlTax":8988,"ttlVal":10605.84,"ttlRec":1},{"inv":[{"itms":[{"num":1800,"itmDet":{"csamt":0,"rt":18,"txval":118750,"iamt":21375}}],"val":140125,"invTyp":"R","pos":"29","idt":"15-03-2021","rchrg":"N","inum":"70","chksum":"a9ea70536e43d144dd435d31a7f181fcc694114ea355fa319a0412966c328c71"}],"cfs":"Y","ctin":"33BECPA0772E1Z8","fldtr1":"13-Apr-21","cfs3b":"Y","flprdr1":"Mar-21","ttlCgst":null,"ttlSgst":null,"ttlIgst":21375,"ttlCess":null,"ttlTax":118750,"ttlVal":140125,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"rt":18,"txval":58.36,"iamt":10.5}}],"val":68.86,"invTyp":"R","pos":"29","idt":"04-03-2021","rchrg":"N","inum":"KB00000419673876","chksum":"56cc3a2bec6a61102b2266074ed0232bf1ba5ef0e4c907d32fe355ad8c994b21"},{"itms":[{"num":1,"itmDet":{"csamt":0,"rt":18,"txval":7.67,"iamt":1.38}}],"val":9.05,"invTyp":"R","pos":"29","idt":"15-03-2021","rchrg":"N","inum":"KB00000419846579","chksum":"fca8a6db394386567c7279d64dd7cd841de82bebbe0e570aecadab2afb1df65f"}],"cfs":"Y","ctin":"27AAACK4409J3ZI","fldtr1":"11-Apr-21","cfs3b":"Y","flprdr1":"Mar-21","ttlCgst":null,"ttlSgst":null,"ttlIgst":11.879999999999999,"ttlCess":null,"ttlTax":66.03,"ttlVal":77.91,"ttlRec":2},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":1800,"rt":18,"txval":20000,"camt":1800}},{"num":2,"itmDet":{"csamt":0,"samt":0,"rt":0,"txval":260,"camt":0}}],"val":23860,"invTyp":"R","pos":"29","idt":"22-03-2021","rchrg":"N","inum":"FT\\/0227\\/2020-21","chksum":"9b6e5b8642e5e6aadcaf2a2e4bd3e95d8a7f53de6d9617767758f20990b5093d"},{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":1800,"rt":18,"txval":20000,"camt":1800}}],"val":23600,"invTyp":"R","pos":"29","idt":"22-03-2021","rchrg":"N","inum":"FT\\/0228\\/2020-21","chksum":"e0d62afb22b84216c783327a6954f2c40a38eb74b30a7aabb114c93444954268"}],"cfs":"Y","ctin":"29AADCF3213C1Z5","fldtr1":"14-Apr-21","cfs3b":"Y","flprdr1":"Mar-21","ttlCgst":3600,"ttlSgst":3600,"ttlIgst":null,"ttlCess":null,"ttlTax":40260,"ttlVal":47460,"ttlRec":2},{"inv":[{"itms":[{"num":1801,"itmDet":{"csamt":0,"samt":4500,"rt":18,"txval":50000,"camt":4500}}],"val":59000,"invTyp":"R","pos":"29","idt":"02-03-2021","rchrg":"N","inum":"CH\\/BN\\/2021\\/3\\/2","chksum":"f609f26fdfb5fa32226319365557e2d89639e6b8081541c1356567acbcc93d7e"}],"cfs":"Y","ctin":"29AAACC2818B1Z4","fldtr1":"11-Apr-21","cfs3b":"Y","flprdr1":"Mar-21","ttlCgst":4500,"ttlSgst":4500,"ttlIgst":null,"ttlCess":null,"ttlTax":50000,"ttlVal":59000,"ttlRec":1},{"inv":[{"itms":[{"num":1801,"itmDet":{"csamt":0,"rt":18,"txval":5084.75,"iamt":915.25}}],"val":6000.01,"invTyp":"R","pos":"29","idt":"25-03-2021","rchrg":"N","inum":"UP\\/A\\/20-21\\/27279","chksum":"59689879152208ad070fa043b2837705e70d16a2db1018d05d59afd076fe4aba"}],"cfs":"Y","ctin":"09AACCE2228F1ZY","fldtr1":"10-Apr-21","cfs3b":"Y","flprdr1":"Mar-21","ttlCgst":null,"ttlSgst":null,"ttlIgst":915.25,"ttlCess":null,"ttlTax":5084.75,"ttlVal":6000,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":2766.69,"samt":2278.45,"rt":28,"txval":16274.64,"camt":2278.45,"iamt":0}}],"val":23598.23,"invTyp":"R","irn":"5bc87df1cb71b2993ef3a7f673913cdf00780138684529e2cabc68443291ff56","pos":"29","srctyp":"E-Invoice","idt":"01-03-2021","rchrg":"N","irngendate":"01-03-2021","inum":"GKA\\/010347\\/20","chksum":"d5d9a381cec8ddeaf1a192a6cf644a560777a588a0338091425837093b2e644c"}],"cfs":"Y","ctin":"29AAFCA0924K1ZN","fldtr1":"11-Apr-21","cfs3b":"Y","flprdr1":"Mar-21","ttlCgst":2278.45,"ttlSgst":2278.45,"ttlIgst":null,"ttlCess":2766.69,"ttlTax":16274.64,"ttlVal":23598.23,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":0,"rt":18,"txval":19800,"camt":0,"iamt":3564}}],"val":23364,"invTyp":"R","irn":"5b6e1a382a5b28328ef775466296f2659ae74e482961cbdc226ae018d79e5d8f","pos":"29","srctyp":"E-Invoice","idt":"21-03-2021","rchrg":"N","irngendate":"24-03-2021","inum":"7102118093","chksum":"0ac6d68f811cf8a7cb555b443f8914752304298e15094d75be24d85db70ac4b3"}],"cfs":"Y","ctin":"27AABCH7570C1ZP","fldtr1":"11-Apr-21","cfs3b":"Y","flprdr1":"Mar-21","ttlCgst":null,"ttlSgst":null,"ttlIgst":3564,"ttlCess":null,"ttlTax":19800,"ttlVal":23364,"ttlRec":1},{"inv":[{"itms":[{"num":1800,"itmDet":{"csamt":0,"samt":1350,"rt":18,"txval":15000,"camt":1350}}],"val":17700,"invTyp":"R","pos":"29","idt":"31-03-2021","rchrg":"N","inum":"INV\\/20-21\\/388","chksum":"4d7f82846a64fc76b973951d0d5db346a744eeebdab59c666dc7a25ca9a9a60a"}],"cfs":"Y","ctin":"29AAMFG2983N1ZJ","fldtr1":"21-Apr-21","cfs3b":"Y","flprdr1":"Mar-21","ttlCgst":1350,"ttlSgst":1350,"ttlIgst":null,"ttlCess":null,"ttlTax":15000,"ttlVal":17700,"ttlRec":1},{"inv":[{"itms":[{"num":1800,"itmDet":{"samt":230.4,"rt":18,"txval":2560,"camt":230.4}}],"val":3020.8,"invTyp":"R","pos":"29","idt":"06-03-2021","rchrg":"N","inum":"401","chksum":"9001af4afb1dbe8078ce36765095b20375d3bbb922d212a409bd407aef065d04"},{"itms":[{"num":1800,"itmDet":{"samt":175.5,"rt":18,"txval":1950,"camt":175.5}}],"val":2301,"invTyp":"R","pos":"29","idt":"19-03-2021","rchrg":"N","inum":"417","chksum":"5e9a7395ca75e650c9026274210218cc730f7d38262b084cc4ce62666497b1a7"}],"cfs":"Y","ctin":"29AEWPG8263R1Z7","fldtr1":"16-Apr-21","cfs3b":"Y","flprdr1":"Mar-21","ttlCgst":405.9,"ttlSgst":405.9,"ttlIgst":null,"ttlCess":null,"ttlTax":4510,"ttlVal":5321.799999999999,"ttlRec":2},{"inv":[{"itms":[{"num":1800,"itmDet":{"rt":18,"txval":37500,"iamt":6750}}],"val":44250,"invTyp":"R","pos":"29","idt":"09-03-2021","rchrg":"N","inum":"38","chksum":"339c6331edb56956077322c9e17f13531f5d58d5d1aa2916e294dd65e142bec4"}],"cfs":"Y","ctin":"33AEYPJ3483N1ZP","fldtr1":"09-Apr-21","cfs3b":"Y","flprdr1":"Mar-21","ttlCgst":null,"ttlSgst":null,"ttlIgst":6750,"ttlCess":null,"ttlTax":37500,"ttlVal":44250,"ttlRec":1},{"inv":[{"itms":[{"num":1200,"itmDet":{"samt":213.6,"rt":12,"txval":3560,"camt":213.6}},{"num":1800,"itmDet":{"samt":74.43,"rt":18,"txval":827,"camt":74.43}}],"val":4963,"invTyp":"R","pos":"29","idt":"31-03-2021","rchrg":"N","inum":"G0366","chksum":"e2d30285ea8f2d2dc05009c0b9c117bf491b19543dc486ab2e62ad8b69cf7e51"}],"cfs":"Y","ctin":"29FWEPS7418P1ZG","fldtr1":"04-Aug-21","cfs3b":"Y","flprdr1":"Mar-21","ttlCgst":288.03,"ttlSgst":288.03,"ttlIgst":null,"ttlCess":null,"ttlTax":4387,"ttlVal":4963.0599999999995,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":180.72,"rt":18,"txval":2006.99,"camt":180.72,"iamt":0}}],"val":2368.43,"invTyp":"R","pos":"29","idt":"31-03-2021","rchrg":"N","inum":"M210331001238795","chksum":"e494e166bd714430fd5d911c05ee6672bf11d3d0aff37a88e5cbaddaf608bc20"}],"cfs":"Y","ctin":"29AAACB1534F3Z0","fldtr1":"13-Apr-21","cfs3b":"Y","flprdr1":"Mar-21","ttlCgst":180.72,"ttlSgst":180.72,"ttlIgst":null,"ttlCess":null,"ttlTax":2006.99,"ttlVal":2368.43,"ttlRec":1},{"inv":[{"itms":[{"num":1800,"itmDet":{"samt":13500,"rt":18,"txval":150000,"camt":13500}}],"val":177000,"invTyp":"R","pos":"29","idt":"30-03-2021","rchrg":"N","inum":"MAR-01","chksum":"eba66453b3de27e1cd26f1112a96c283f7772d784028da9a57a9284021fa1f54"}],"cfs":"Y","ctin":"29AABCW6864G1ZV","fldtr1":"10-Apr-21","cfs3b":"Y","flprdr1":"Mar-21","ttlCgst":13500,"ttlSgst":13500,"ttlIgst":null,"ttlCess":null,"ttlTax":150000,"ttlVal":177000,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":179.64,"rt":18,"txval":1996,"camt":179.64}}],"val":2355.28,"invTyp":"R","pos":"29","idt":"01-03-2021","rchrg":"N","inum":"KASO070321601441","chksum":"2c7903a15f3d09d041d496d98875665ef1ec4bdaaf249eddf2030839996f5670"}],"cfs":"Y","ctin":"29AAACB2100P1ZT","fldtr1":"11-Apr-21","cfs3b":"Y","flprdr1":"Mar-21","ttlCgst":179.64,"ttlSgst":179.64,"ttlIgst":null,"ttlCess":null,"ttlTax":1996,"ttlVal":2355.2799999999997,"ttlRec":1},{"inv":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":2250,"rt":18,"txval":25000,"camt":2250,"iamt":0}}],"val":29500,"invTyp":"R","pos":"29","idt":"31-03-2021","rchrg":"N","inum":"20-21\\/03866","chksum":"69be664a6b2489a77823b15e625e71419718078472fd4bd3c5b0e253e2e441fe"}],"cfs":"Y","ctin":"29AAECP7093F1Z2","fldtr1":"09-Apr-21","cfs3b":"Y","flprdr1":"Mar-21","ttlCgst":2250,"ttlSgst":2250,"ttlIgst":null,"ttlCess":null,"ttlTax":25000,"ttlVal":29500,"ttlRec":1},{"inv":[{"itms":[{"num":1801,"itmDet":{"csamt":0,"samt":360,"rt":18,"txval":4000,"camt":360}}],"val":4720,"invTyp":"R","pos":"29","idt":"01-03-2021","rchrg":"N","inum":"SA\\/M\\/0852","chksum":"978d20272b02ab3f883d62ac8603b2ea34fe0c6a76b04002170d8b8000792bb3"},{"itms":[{"num":1801,"itmDet":{"csamt":0,"samt":360,"rt":18,"txval":4000,"camt":360}}],"val":4720,"invTyp":"R","pos":"29","idt":"01-03-2021","rchrg":"N","inum":"SA\\/M\\/0853","chksum":"76bfaa9afd6adcb09008f43d65c03ac54a987b86414b6f495da3247b58d16332"}],"cfs":"Y","ctin":"29ABLFS0771N1ZG","fldtr1":"20-Apr-21","cfs3b":"Y","flprdr1":"Mar-21","ttlCgst":720,"ttlSgst":720,"ttlIgst":null,"ttlCess":null,"ttlTax":8000,"ttlVal":9440,"ttlRec":2},{"inv":[{"itms":[{"num":1801,"itmDet":{"csamt":0,"rt":18,"txval":55,"iamt":9.9}}],"val":65,"invTyp":"R","pos":"29","idt":"31-03-2021","rchrg":"N","inum":"1023379","chksum":"df9b3b801e2d1e16a0983d06a27a3c189deb5426173ea0c5654940365788bbd2"},{"itms":[{"num":1801,"itmDet":{"csamt":0,"rt":18,"txval":100,"iamt":18}}],"val":118,"invTyp":"R","pos":"29","idt":"31-03-2021","rchrg":"N","inum":"PM03219647","chksum":"5438b827f30a28c451be09a5ffcc582856843e8a5cea5e534f83aa110fd0dfce"}],"cfs":"Y","ctin":"06AAJCS9091D1Z4","fldtr1":"11-Apr-21","cfs3b":"Y","flprdr1":"Mar-21","ttlCgst":null,"ttlSgst":null,"ttlIgst":27.9,"ttlCess":null,"ttlTax":155,"ttlVal":182.9,"ttlRec":2}],"secNm":"B2B","ttlSgst":77433.79,"ttlCgst":77433.79,"ttlIgst":80804.83,"ttlCess":2766.69,"ttlTax":1301695.41,"ttlVal":1540134.5099999998,"ttlRec":45},{"cptySum":[{"cfs":"Y","nt":[{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":734.4,"rt":18,"txval":8160,"camt":734.4,"iamt":0}}],"val":9628.8,"irn":"6733441fdb833eafef2f781d9a7a692ac2bb61733bacbc32a2a74a8a1e4146e3","dFlag":"Y","ntNum":"CN1341060","irngendate":"31-03-2021","ntDt":"24-03-2021","invTyp":"R","pos":"32","srctyp":"E-Invoice","ntty":"C","rchrg":"N","chksum":"86642e58d1408e08c6f7abb89df2c2643ea2c0a7e40ac398230832a3b39df5ed"},{"itms":[{"num":1,"itmDet":{"csamt":0,"samt":2.25,"rt":18,"txval":25,"camt":2.25,"iamt":0}}],"val":29.5,"irn":"3b277db5dd709d064095954136838ded37a1d54f0c3af1b082fc18028e0cddda","dFlag":"Y","ntNum":"CN1488771","irngendate":"31-03-2021","ntDt":"26-03-2021","invTyp":"R","pos":"32","srctyp":"E-Invoice","ntty":"D","rchrg":"N","chksum":"4d969cef5298e47c637a1f416e97351ecffca21554dbf177926001ac794b7e11"}],"ctin":"32AAECA5548E1Z0","fldtr1":"11-Apr-21","cfs3b":"Y","flprdr1":"Mar-21","ttlCgst":732.15,"ttlSgst":732.15,"ttlIgst":null,"ttlCess":null,"ttlTax":8135,"ttlVal":9599.3,"ttlRec":2}],"secNm":"CDNR","ttlSgst":732.15,"ttlCgst":732.15,"ttlIgst":null,"ttlCess":null,"ttlTax":8135,"ttlVal":9599.3,"ttlRec":2},{"secNm":"B2BA","cptySum":[],"ttlSgst":null,"ttlCgst":null,"ttlIgst":null,"ttlCess":null,"ttlRec":null,"ttlTax":null,"ttlVal":null},{"secNm":"CDNRA","cptySum":[],"ttlSgst":null,"ttlCgst":null,"ttlIgst":null,"ttlCess":null,"ttlRec":null,"ttlTax":null,"ttlVal":null}]}],"total":{"secSum":[{"secNm":"B2B","ttlSgst":588474.8300000001,"ttlCgst":588474.8300000001,"ttlIgst":190934.7,"ttlCess":33200.27999999999,"ttlTax":7487469.22,"ttlVal":8888553.86,"ttlRec":368,"sectionDescription":"B2B","tax":1401084.6400000001},{"secNm":"B2BA","ttlSgst":0.09,"ttlCgst":0.09,"ttlIgst":381.36,"ttlCess":null,"ttlRec":2,"ttlTax":2119.64,"ttlVal":2501.18,"sectionDescription":"Amended B2B","tax":381.54},{"secNm":"CDNR","ttlSgst":2425.05,"ttlCgst":2425.05,"ttlIgst":null,"ttlCess":null,"ttlRec":5,"ttlTax":17417.739999999998,"ttlVal":22267.84,"sectionDescription":"Credit\\/ Debit Note\\/ Refund voucher","tax":4850.1},{"secNm":"CDNRA","ttlSgst":null,"ttlCgst":null,"ttlIgst":null,"ttlCess":null,"ttlRec":null,"ttlTax":null,"ttlVal":null,"sectionDescription":"Amended Credit\\/ Debit Note\\/ Refund voucher","tax":null}],"cptyWise":[{"pan":"AAACK4409J","transactions":{"cfs":"Y","fldtr1":"19-May-20","cfs3b":"Y","flprdr1":"Apr-20","ttlCgst":45,"ttlSgst":45,"ttlIgst":1042.2700000000002,"ttlCess":null,"ttlTax":6290.570000000001,"ttlVal":7422.84,"ttlRec":26,"gstin":"27AAACK4409J3ZI"}},{"pan":"AADFC3967B","transactions":{"cfs":"Y","fldtr1":"18-Jul-20","cfs3b":"Y","flprdr1":"Apr-20","ttlCgst":14554.57,"ttlSgst":14554.57,"ttlIgst":null,"ttlCess":null,"ttlTax":161717.52,"ttlVal":190826.66,"ttlRec":60,"gstin":"29AADFC3967B1ZJ"}},{"pan":"AALFJ2618L","transactions":{"cfs":"N","cfs3b":"Y","flprdr1":"Apr-20","ttlCgst":5454,"ttlSgst":5454,"ttlIgst":null,"ttlCess":null,"ttlTax":60600,"ttlVal":71508,"ttlRec":3,"gstin":"29AALFJ2618L1ZX"}},{"pan":"AAFCA0924K","transactions":{"cfs":"Y","fldtr1":"13-May-20","cfs3b":"Y","flprdr1":"Apr-20","ttlCgst":27341.400000000005,"ttlSgst":27341.400000000005,"ttlIgst":null,"ttlCess":33200.27999999999,"ttlTax":204822.94000000006,"ttlVal":292706.02,"ttlRec":14,"gstin":"29AAFCA0924K1ZN"}},{"pan":"AAACB2894G","transactions":{"cfs":"Y","fldtr1":"11-May-20","cfs3b":"Y","flprdr1":"Apr-20","ttlCgst":8134.29,"ttlSgst":8134.29,"ttlIgst":null,"ttlCess":null,"ttlTax":90381.01000000001,"ttlVal":106649.59000000001,"ttlRec":24,"gstin":"29AAACB2894G1ZJ"}},{"pan":"AADCV3500E","transactions":{"cfs":"Y","fldtr1":"18-May-20","cfs3b":"Y","flprdr1":"Apr-20","ttlCgst":null,"ttlSgst":null,"ttlIgst":20922.299999999996,"ttlCess":null,"ttlTax":116235,"ttlVal":137157.30000000002,"ttlRec":12,"gstin":"27AADCV3500E2ZQ"}},{"pan":"AAACI1195H","transactions":{"cfs":"Y","fldtr1":"23-May-20","cfs3b":"Y","flprdr1":"Apr-20","ttlCgst":33.3,"ttlSgst":33.3,"ttlIgst":null,"ttlCess":null,"ttlTax":370,"ttlVal":436.6,"ttlRec":14,"gstin":"29AAACI1195H1ZI"}},{"pan":"AHFPP5062R","transactions":{"cfs":"Y","fldtr1":"04-Jun-20","cfs3b":"Y","flprdr1":"Apr-20","ttlCgst":1215,"ttlSgst":1215,"ttlIgst":null,"ttlCess":null,"ttlTax":13500,"ttlVal":15930,"ttlRec":3,"gstin":"29AHFPP5062R1ZI"}},{"pan":"AAAFT6234H","transactions":{"cfs":"Y","fldtr1":"02-Jul-20","cfs3b":"Y","flprdr1":"Apr-20","ttlCgst":273.34000000000003,"ttlSgst":273.34000000000003,"ttlIgst":null,"ttlCess":null,"ttlTax":3037.1,"ttlVal":3583.78,"ttlRec":2,"gstin":"29AAAFT6234H1Z3"}},{"pan":"AAUFK8998D","transactions":{"cfs":"Y","fldtr1":"06-Jun-20","cfs3b":"Y","flprdr1":"Apr-20","ttlCgst":179335.35,"ttlSgst":179335.35,"ttlIgst":null,"ttlCess":null,"ttlTax":1992615,"ttlVal":2351285.7,"ttlRec":20,"gstin":"29AAUFK8998D1Z9"}},{"pan":"AQXPS5306A","transactions":{"cfs":"Y","fldtr1":"22-Jun-20","cfs3b":"Y","flprdr1":"Apr-20","ttlCgst":null,"ttlSgst":null,"ttlIgst":2778.84,"ttlCess":null,"ttlTax":15438,"ttlVal":18216.84,"ttlRec":1,"gstin":"27AQXPS5306A1ZM"}},{"pan":"AAACB2100P","transactions":{"cfs":"Y","fldtr1":"25-May-20","cfs3b":"Y","flprdr1":"Apr-20","ttlCgst":2155.6799999999994,"ttlSgst":2155.6799999999994,"ttlIgst":null,"ttlCess":null,"ttlTax":23952,"ttlVal":28263.35999999999,"ttlRec":12,"gstin":"29AAACB2100P1ZT"}},{"pan":"AAECP7093F","transactions":{"cfs":"Y","fldtr1":"11-May-20","cfs3b":"Y","flprdr1":"Apr-20","ttlCgst":14850,"ttlSgst":14850,"ttlIgst":null,"ttlCess":null,"ttlTax":165000,"ttlVal":194700,"ttlRec":11,"gstin":"29AAECP7093F1Z2"}},{"pan":"ABLFS0771N","transactions":{"cfs":"Y","fldtr1":"24-Jul-20","cfs3b":"Y","flprdr1":"Apr-20","ttlCgst":8640,"ttlSgst":8640,"ttlIgst":null,"ttlCess":null,"ttlTax":96000,"ttlVal":113280,"ttlRec":24,"gstin":"29ABLFS0771N1ZG"}},{"pan":"AAACD5289K","transactions":{"cfs":"Y","fldtr1":"11-Jun-20","cfs3b":"Y","flprdr1":"May-20","ttlCgst":2915.1000000000004,"ttlSgst":2915.1000000000004,"ttlIgst":null,"ttlCess":null,"ttlTax":32390,"ttlVal":38220.200000000004,"ttlRec":7,"gstin":"29AAACD5289K1Z5"}},{"pan":"AAACU8825C","transactions":{"cfs":"Y","fldtr1":"30-Jun-20","cfs3b":"Y","flprdr1":"May-20","ttlCgst":22950,"ttlSgst":22950,"ttlIgst":null,"ttlCess":null,"ttlTax":255000,"ttlVal":300900,"ttlRec":1,"gstin":"29AAACU8825C1Z9"}},{"pan":"AAACF1282E","transactions":{"cfs":"Y","fldtr1":"01-Sep-20","cfs3b":"Y","flprdr1":"May-20","ttlCgst":null,"ttlSgst":null,"ttlIgst":1800,"ttlCess":null,"ttlTax":10000,"ttlVal":11800,"ttlRec":1,"gstin":"07AAACF1282E1Z1"}},{"pan":"AAGCG0593H","transactions":{"cfs":"Y","fldtr1":"07-Apr-21","cfs3b":"Y","flprdr1":"Jun-20","ttlCgst":19530,"ttlSgst":19530,"ttlIgst":null,"ttlCess":null,"ttlTax":217000,"ttlVal":256060,"ttlRec":3,"gstin":"29AAGCG0593H1ZE"}},{"pan":"AAJPJ3696C","transactions":{"cfs":"Y","fldtr1":"04-Sep-20","cfs3b":"Y","flprdr1":"Jun-20","ttlCgst":18105.48,"ttlSgst":18105.48,"ttlIgst":null,"ttlCess":null,"ttlTax":201172,"ttlVal":237382.96,"ttlRec":12,"gstin":"29AAJPJ3696C2ZG"}},{"pan":"AAMFG2983N","transactions":{"cfs":"Y","fldtr1":"12-Sep-20","cfs3b":"Y","flprdr1":"Jun-20","ttlCgst":10724.869999999999,"ttlSgst":10724.869999999999,"ttlIgst":null,"ttlCess":null,"ttlTax":119165.17,"ttlVal":140614.91,"ttlRec":10,"gstin":"29AAMFG2983N1ZJ"}},{"pan":"CFGPM4801Q","transactions":{"cfs":"Y","fldtr1":"21-Dec-20","cfs3b":"Y","flprdr1":"Jun-20","ttlCgst":225,"ttlSgst":225,"ttlIgst":null,"ttlCess":null,"ttlTax":2500,"ttlVal":2950,"ttlRec":1,"gstin":"29CFGPM4801Q1ZV"}},{"pan":"AAAHM9063P","transactions":{"cfs":"Y","fldtr1":"25-Aug-20","cfs3b":"Y","flprdr1":"Jun-20","ttlCgst":808.11,"ttlSgst":808.11,"ttlIgst":null,"ttlCess":null,"ttlTax":9000.66,"ttlVal":10616.880000000001,"ttlRec":1,"gstin":"29AAAHM9063P1ZG"}},{"pan":"ADJPD2008B","transactions":{"cfs":"Y","fldtr1":"04-Sep-20","cfs3b":"Y","flprdr1":"Jun-20","ttlCgst":18105.48,"ttlSgst":18105.48,"ttlIgst":null,"ttlCess":null,"ttlTax":201172,"ttlVal":237382.96,"ttlRec":12,"gstin":"29ADJPD2008B1Z7"}},{"pan":"AARFN0953E","transactions":{"cfs":"Y","fldtr1":"18-Jul-20","cfs3b":"Y","flprdr1":"Jun-20","ttlCgst":2272.86,"ttlSgst":2272.86,"ttlIgst":null,"ttlCess":null,"ttlTax":25254,"ttlVal":29799.72,"ttlRec":1,"gstin":"29AARFN0953E1Z0"}},{"pan":"ABAFA2454K","transactions":{"cfs":"Y","fldtr1":"11-Aug-20","cfs3b":"Y","flprdr1":"Jul-20","ttlCgst":13140,"ttlSgst":13140,"ttlIgst":null,"ttlCess":null,"ttlTax":146000,"ttlVal":172280,"ttlRec":4,"gstin":"29ABAFA2454K1ZF"}},{"pan":"AAJCA9880A","transactions":{"cfs":"Y","fldtr1":"18-Aug-20","cfs3b":"Y","flprdr1":"Jul-20","ttlCgst":null,"ttlSgst":null,"ttlIgst":9562.869999999999,"ttlCess":null,"ttlTax":53127,"ttlVal":62689.869999999995,"ttlRec":8,"gstin":"07AAJCA9880A1ZL"}},{"pan":"AABCH7570C","transactions":{"cfs":"Y","fldtr1":"11-Aug-20","cfs3b":"Y","flprdr1":"Jul-20","ttlCgst":null,"ttlSgst":null,"ttlIgst":13572,"ttlCess":null,"ttlTax":75400,"ttlVal":88972,"ttlRec":4,"gstin":"27AABCH7570C1ZP"}},{"pan":"AMTPK2641N","transactions":{"cfs":"Y","fldtr1":"05-Sep-20","cfs3b":"Y","flprdr1":"Jul-20","ttlCgst":53887.5,"ttlSgst":53887.5,"ttlIgst":null,"ttlCess":null,"ttlTax":598750,"ttlVal":706525,"ttlRec":5,"gstin":"29AMTPK2641N1ZB"}},{"pan":"AADCN8822F","transactions":{"cfs":"Y","fldtr1":"02-Sep-20","cfs3b":"Y","flprdr1":"Jul-20","ttlCgst":13500,"ttlSgst":13500,"ttlIgst":null,"ttlCess":null,"ttlTax":150000,"ttlVal":177000,"ttlRec":1,"gstin":"29AADCN8822F1ZA"}},{"pan":"AALFG4628F","transactions":{"cfs":"Y","fldtr1":"29-Sep-20","cfs3b":"Y","flprdr1":"Aug-20","ttlCgst":9196.5,"ttlSgst":9196.5,"ttlIgst":null,"ttlCess":null,"ttlTax":93850,"ttlVal":112243,"ttlRec":3,"gstin":"29AALFG4628F1Z7"}},{"pan":"AAJCS9091D","transactions":{"cfs":"Y","fldtr1":"11-Sep-20","cfs3b":"Y","flprdr1":"Aug-20","ttlCgst":null,"ttlSgst":null,"ttlIgst":194.41,"ttlCess":null,"ttlTax":1080.04,"ttlVal":1274.45,"ttlRec":10,"gstin":"06AAJCS9091D1Z4"}},{"pan":"AAHFC1764E","transactions":{"cfs":"Y","fldtr1":"14-Oct-20","cfs3b":"Y","flprdr1":"Sep-20","ttlCgst":3683.56,"ttlSgst":3683.56,"ttlIgst":null,"ttlCess":null,"ttlTax":33100.06,"ttlVal":40467.17999999999,"ttlRec":1,"gstin":"29AAHFC1764E1ZI"}},{"pan":"AEWPG8263R","transactions":{"cfs":"Y","fldtr1":"02-Dec-20","cfs3b":"Y","flprdr1":"Sep-20","ttlCgst":1266.6,"ttlSgst":1266.6,"ttlIgst":null,"ttlCess":null,"ttlTax":14340,"ttlVal":16873.2,"ttlRec":5,"gstin":"29AEWPG8263R1Z7"}},{"pan":"DEPPS8320B","transactions":{"cfs":"Y","fldtr1":"10-Oct-20","cfs3b":"Y","flprdr1":"Sep-20","ttlCgst":null,"ttlSgst":null,"ttlIgst":355.59000000000003,"ttlCess":null,"ttlTax":2161.7599999999998,"ttlVal":2517.35,"ttlRec":1,"gstin":"33DEPPS8320B2ZG"}},{"pan":"FWEPS7418P","transactions":{"cfs":"Y","fldtr1":"23-Mar-21","cfs3b":"Y","flprdr1":"Sep-20","ttlCgst":2400.8099999999995,"ttlSgst":2400.8099999999995,"ttlIgst":null,"ttlCess":null,"ttlTax":34405.7,"ttlVal":39207.32000000001,"ttlRec":4,"gstin":"29FWEPS7418P1ZG"}},{"pan":"AADCF3213C","transactions":{"cfs":"Y","fldtr1":"09-Nov-20","cfs3b":"Y","flprdr1":"Oct-20","ttlCgst":12600,"ttlSgst":12600,"ttlIgst":null,"ttlCess":null,"ttlTax":140260,"ttlVal":165460,"ttlRec":7,"gstin":"29AADCF3213C1Z5"}},{"pan":"AABFR5231K","transactions":{"cfs":"Y","fldtr1":"11-Nov-20","cfs3b":"Y","flprdr1":"Oct-20","ttlCgst":900,"ttlSgst":900,"ttlIgst":null,"ttlCess":null,"ttlTax":10000,"ttlVal":11800,"ttlRec":1,"gstin":"29AABFR5231K1Z2"}},{"pan":"AKWPS8804L","transactions":{"cfs":"Y","fldtr1":"21-Jan-21","cfs3b":"Y","flprdr1":"Nov-20","ttlCgst":8.57,"ttlSgst":8.57,"ttlIgst":null,"ttlCess":null,"ttlTax":142.86,"ttlVal":160,"ttlRec":1,"gstin":"29AKWPS8804L1ZZ"}},{"pan":"AACCE2228F","transactions":{"cfs":"Y","fldtr1":"10-Dec-20","cfs3b":"Y","flprdr1":"Nov-20","ttlCgst":null,"ttlSgst":null,"ttlIgst":3203.4,"ttlCess":null,"ttlTax":17796.6,"ttlVal":21000,"ttlRec":6,"gstin":"09AACCE2228F1ZY"}},{"pan":"AAWCS9029A","transactions":{"cfs":"Y","fldtr1":"10-Dec-20","cfs3b":"Y","flprdr1":"Nov-20","ttlCgst":435.94,"ttlSgst":435.94,"ttlIgst":null,"ttlCess":null,"ttlTax":7820.120000000001,"ttlVal":8692.000000000002,"ttlRec":1,"gstin":"29AAWCS9029A1ZV"}},{"pan":"AOHPM6510J","transactions":{"cfs":"Y","fldtr1":"18-Feb-21","cfs3b":"Y","flprdr1":"Nov-20","ttlCgst":14175,"ttlSgst":14175,"ttlIgst":null,"ttlCess":null,"ttlTax":157500,"ttlVal":185850,"ttlRec":1,"gstin":"29AOHPM6510J1ZP"}},{"pan":"AAICA4872D","transactions":{"cfs":"Y","fldtr1":"12-Dec-20","cfs3b":"Y","flprdr1":"Nov-20","ttlCgst":3498.63,"ttlSgst":3498.63,"ttlIgst":null,"ttlCess":null,"ttlTax":38873.72,"ttlVal":45870.979999999996,"ttlRec":1,"gstin":"29AAICA4872D1ZK"}},{"pan":"ANSPA5225A","transactions":{"cfs":"Y","fldtr1":"13-Jan-21","cfs3b":"Y","flprdr1":"Dec-20","ttlCgst":null,"ttlSgst":null,"ttlIgst":17100,"ttlCess":null,"ttlTax":95000,"ttlVal":112100,"ttlRec":2,"gstin":"33ANSPA5225A2ZJ"}},{"pan":"ABBFR1797D","transactions":{"cfs":"Y","fldtr1":"28-Jan-21","cfs3b":"Y","flprdr1":"Dec-20","ttlCgst":5400,"ttlSgst":5400,"ttlIgst":null,"ttlCess":null,"ttlTax":60000,"ttlVal":70800,"ttlRec":3,"gstin":"29ABBFR1797D1Z0"}},{"pan":"AAVFA9162E","transactions":{"cfs":"Y","fldtr1":"11-Jan-21","cfs3b":"Y","flprdr1":"Dec-20","ttlCgst":null,"ttlSgst":null,"ttlIgst":495,"ttlCess":null,"ttlTax":2750,"ttlVal":3245,"ttlRec":1,"gstin":"33AAVFA9162E1Z9"}},{"pan":"AAGCR2230Q","transactions":{"cfs":"Y","fldtr1":"28-Jan-21","cfs3b":"Y","flprdr1":"Dec-20","ttlCgst":null,"ttlSgst":null,"ttlIgst":28732.5,"ttlCess":null,"ttlTax":159625,"ttlVal":188357.5,"ttlRec":3,"gstin":"32AAGCR2230Q1ZB"}},{"pan":"AEYPJ3483N","transactions":{"cfs":"Y","fldtr1":"05-Jan-21","cfs3b":"Y","flprdr1":"Dec-20","ttlCgst":null,"ttlSgst":null,"ttlIgst":16470,"ttlCess":null,"ttlTax":91500,"ttlVal":107970,"ttlRec":2,"gstin":"33AEYPJ3483N1ZP"}},{"pan":"AABCW6864G","transactions":{"cfs":"Y","fldtr1":"13-Jan-21","cfs3b":"Y","flprdr1":"Dec-20","ttlCgst":18000,"ttlSgst":18000,"ttlIgst":null,"ttlCess":null,"ttlTax":200000,"ttlVal":236000,"ttlRec":2,"gstin":"29AABCW6864G1ZV"}},{"pan":"AAMCM4775H","transactions":{"cfs":"Y","fldtr1":"02-Feb-21","cfs3b":"Y","flprdr1":"Dec-20","ttlCgst":3600,"ttlSgst":3600,"ttlIgst":null,"ttlCess":null,"ttlTax":40000,"ttlVal":47200,"ttlRec":2,"gstin":"29AAMCM4775H1ZU"}},{"pan":"AADCK2345N","transactions":{"cfs":"Y","fldtr1":"10-Feb-21","cfs3b":"Y","flprdr1":"Jan-21","ttlCgst":8328.81,"ttlSgst":8328.81,"ttlIgst":null,"ttlCess":null,"ttlTax":92542.37,"ttlVal":109199.98999999999,"ttlRec":1,"gstin":"29AADCK2345N1Z6"}},{"pan":"AAACH5692Q","transactions":{"cfs":"Y","fldtr1":"11-Feb-21","cfs3b":"Y","flprdr1":"Jan-21","ttlCgst":150,"ttlSgst":150,"ttlIgst":null,"ttlCess":null,"ttlTax":2500,"ttlVal":2800,"ttlRec":1,"gstin":"29AAACH5692Q1ZQ"}},{"pan":"BECPA0772E","transactions":{"cfs":"Y","fldtr1":"21-Feb-21","cfs3b":"Y","flprdr1":"Jan-21","ttlCgst":null,"ttlSgst":null,"ttlIgst":35447.22,"ttlCess":null,"ttlTax":196928.97999999998,"ttlVal":232376.2,"ttlRec":2,"gstin":"33BECPA0772E1Z8"}},{"pan":"AAACN2082N","transactions":{"cfs":"Y","fldtr1":"11-Feb-21","cfs3b":"Y","flprdr1":"Jan-21","ttlCgst":null,"ttlSgst":null,"ttlIgst":39.660000000000004,"ttlCess":null,"ttlTax":220.34,"ttlVal":260,"ttlRec":2,"gstin":"27AAACN2082N1Z8"}},{"pan":"AZDPJ5818M","transactions":{"cfs":"Y","dtcancel":"01-Mar-21","fldtr1":"09-Apr-21","cfs3b":"Y","flprdr1":"Feb-21","ttlCgst":33469.47,"ttlSgst":33469.47,"ttlIgst":null,"ttlCess":null,"ttlTax":371883,"ttlVal":438821.93999999994,"ttlRec":1,"gstin":"29AZDPJ5818M1ZV"}},{"pan":"AAACN2329N","transactions":{"cfs":"Y","fldtr1":"11-Mar-21","cfs3b":"Y","flprdr1":"Feb-21","ttlCgst":320.12,"ttlSgst":320.12,"ttlIgst":null,"ttlCess":null,"ttlTax":3556.79,"ttlVal":4197.03,"ttlRec":1,"gstin":"29AAACN2329N1Z6"}},{"pan":"AEDFS6333R","transactions":{"cfs":"Y","fldtr1":"14-May-21","cfs3b":"Y","flprdr1":"Feb-21","ttlCgst":80,"ttlSgst":80,"ttlIgst":null,"ttlCess":null,"ttlTax":1340,"ttlVal":1500,"ttlRec":1,"gstin":"29AEDFS6333R1Z8"}},{"pan":"AAACC2818B","transactions":{"cfs":"Y","fldtr1":"11-Mar-21","cfs3b":"Y","flprdr1":"Feb-21","ttlCgst":9000,"ttlSgst":9000,"ttlIgst":null,"ttlCess":null,"ttlTax":100000,"ttlVal":118000,"ttlRec":2,"gstin":"29AAACC2818B1Z4"}},{"pan":"AAWPJ4711F","transactions":{"cfs":"Y","fldtr1":"07-Mar-21","cfs3b":"N","flprdr1":"Feb-21","ttlCgst":360,"ttlSgst":360,"ttlIgst":null,"ttlCess":null,"ttlTax":4000,"ttlVal":4720,"ttlRec":1,"gstin":"29AAWPJ4711F1ZG"}},{"pan":"AAACB1534F","transactions":{"cfs":"Y","fldtr1":"10-Mar-21","cfs3b":"Y","flprdr1":"Feb-21","ttlCgst":202.76,"ttlSgst":202.76,"ttlIgst":null,"ttlCess":null,"ttlTax":2250.81,"ttlVal":2656.33,"ttlRec":2,"gstin":"29AAACB1534F3Z0"}},{"pan":"AGNPJ0999A","transactions":{"cfs":"Y","fldtr1":"11-Mar-21","cfs3b":"Y","flprdr1":"Feb-21","ttlCgst":13500,"ttlSgst":13500,"ttlIgst":null,"ttlCess":null,"ttlTax":150000,"ttlVal":177000,"ttlRec":1,"gstin":"29AGNPJ0999A1Z5"}},{"pan":"BJEPK6917N","transactions":{"cfs":"Y","fldtr1":"12-Apr-21","cfs3b":"Y","flprdr1":"Mar-21","ttlCgst":7200,"ttlSgst":7200,"ttlIgst":null,"ttlCess":null,"ttlTax":80000,"ttlVal":94400,"ttlRec":1,"gstin":"29BJEPK6917N1ZK"}},{"pan":"AQEPS5432J","transactions":{"cfs":"Y","fldtr1":"22-Apr-21","cfs3b":"Y","flprdr1":"Mar-21","ttlCgst":null,"ttlSgst":null,"ttlIgst":36000,"ttlCess":null,"ttlTax":200000,"ttlVal":236000,"ttlRec":1,"gstin":"27AQEPS5432J1ZJ"}},{"pan":"AAFCK8380D","transactions":{"cfs":"Y","fldtr1":"09-Apr-21","cfs3b":"Y","flprdr1":"Mar-21","ttlCgst":null,"ttlSgst":null,"ttlIgst":3600,"ttlCess":null,"ttlTax":20000,"ttlVal":23600,"ttlRec":1,"gstin":"27AAFCK8380D1ZE"}},{"pan":"AAECA5548E","transactions":{"cfs":"Y","fldtr1":"11-Apr-21","cfs3b":"Y","flprdr1":"Mar-21","ttlCgst":76.76999999999998,"ttlSgst":76.76999999999998,"ttlIgst":null,"ttlCess":null,"ttlTax":853,"ttlVal":1006.5400000000009,"ttlRec":3,"gstin":"32AAECA5548E1Z0"}}],"stateWise":[{"stateCode":"29","transactions":{"cfs":"Y","fldtr1":"18-Jul-20","cfs3b":"Y","flprdr1":"Apr-20","ttlCgst":585973.1000000001,"ttlSgst":585973.1000000001,"ttlIgst":null,"ttlCess":33200.27999999999,"ttlTax":6408264.830000001,"ttlVal":7613411.310000003,"ttlRec":284,"tax":1205146.4800000002},"stateName":"Karnataka"},{"stateCode":"27","transactions":{"cfs":"Y","fldtr1":"19-May-20","cfs3b":"Y","flprdr1":"Apr-20","ttlCgst":null,"ttlSgst":null,"ttlIgst":77955.07,"ttlCess":null,"ttlTax":433083.91000000003,"ttlVal":511038.97999999986,"ttlRec":46,"tax":77955.07},"stateName":"Maharashtra"},{"stateCode":"33","transactions":{"cfs":"Y","fldtr1":"10-Oct-20","cfs3b":"Y","flprdr1":"Sep-20","ttlCgst":null,"ttlSgst":null,"ttlIgst":69867.81,"ttlCess":null,"ttlTax":388340.74,"ttlVal":458208.55,"ttlRec":8,"tax":69867.81},"stateName":"Tamil Nadu"},{"stateCode":"32","transactions":{"cfs":"Y","fldtr1":"28-Jan-21","cfs3b":"Y","flprdr1":"Dec-20","ttlCgst":76.76999999999998,"ttlSgst":76.76999999999998,"ttlIgst":28732.5,"ttlCess":null,"ttlTax":160478,"ttlVal":189364.04,"ttlRec":2,"tax":28886.04},"stateName":"Kerala"},{"stateCode":"07","transactions":{"cfs":"Y","fldtr1":"01-Sep-20","cfs3b":"Y","flprdr1":"May-20","ttlCgst":null,"ttlSgst":null,"ttlIgst":11362.87,"ttlCess":null,"ttlTax":63127,"ttlVal":74489.87,"ttlRec":9,"tax":11362.87},"stateName":"Delhi"},{"stateCode":"09","transactions":{"cfs":"Y","fldtr1":"10-Dec-20","cfs3b":"Y","flprdr1":"Nov-20","ttlCgst":null,"ttlSgst":null,"ttlIgst":3203.4,"ttlCess":null,"ttlTax":17796.6,"ttlVal":21000,"ttlRec":6,"tax":3203.4},"stateName":"Uttar Pradesh"},{"stateCode":"06","transactions":{"cfs":"Y","fldtr1":"11-Sep-20","cfs3b":"Y","flprdr1":"Aug-20","ttlCgst":null,"ttlSgst":null,"ttlIgst":194.41,"ttlCess":null,"ttlTax":1080.04,"ttlVal":1274.45,"ttlRec":10,"tax":194.41},"stateName":"Haryana"}],"hsnWise":[]}},"gstr3b":{"details":[{"gstin":"29AAOCA8172G1Z7","retPeriod":"042020","supDetails":{"osupDet":{"txval":981412,"iamt":28224,"camt":74215,"samt":74215,"csamt":0},"osupZero":{"txval":0,"iamt":0,"camt":0,"samt":0,"csamt":0},"osupNilExmp":{"txval":0,"iamt":0,"camt":0,"samt":0,"csamt":0},"isupRev":{"txval":0,"iamt":0,"camt":0,"samt":0,"csamt":0},"osupNongst":{"txval":0,"iamt":0,"camt":0,"samt":0,"csamt":0}},"itcElg":{"itcAvl":[{"ty":"IMPG","iamt":0,"camt":0,"samt":0,"csamt":0,"total":null},{"ty":"IMPS","iamt":0,"camt":0,"samt":0,"csamt":0,"total":null},{"ty":"ISRC","iamt":0,"camt":0,"samt":0,"csamt":0,"total":null},{"ty":"ISD","iamt":0,"camt":0,"samt":0,"csamt":0,"total":null},{"ty":"OTH","iamt":5058,"camt":29437,"samt":29437,"csamt":0,"total":63932}],"itcRev":[{"ty":"RUL","iamt":0,"camt":0,"samt":0,"csamt":0,"total":null},{"ty":"OTH","iamt":0,"camt":0,"samt":0,"csamt":0,"total":null}],"itcNet":{"iamt":5058,"camt":29437,"samt":29437,"csamt":0,"total":63932},"itcInelg":[{"ty":"RUL","iamt":0,"camt":0,"samt":0,"csamt":0,"total":null},{"ty":"OTH","iamt":0,"camt":0,"samt":0,"csamt":0,"total":null}],"itcAvlTotal":63932,"itcRevTotal":0,"itcNetTotal":63932,"itcInelgTotal":0},"intrLtfee":{"intrDetails":{"iamt":183,"camt":353,"samt":353,"csamt":0,"total":889},"ltfeeDetails":{"iamt":0,"camt":1775,"samt":1775,"csamt":0,"total":3550}},"txPmt":{"txPy":[{"tranDesc":"Other than Reverse Charge","liabLdgId":263590324,"transTyp":30002,"igst":{"tx":0,"intr":0,"fee":0},"cgst":{"tx":0,"intr":0,"fee":0},"sgst":{"tx":0,"intr":0,"fee":0},"cess":{"tx":0,"intr":0,"fee":0}},{"tranDesc":"Reverse Charge","liabLdgId":263590325,"transTyp":30003,"igst":{"tx":0,"intr":0,"fee":0},"cgst":{"tx":0,"intr":0,"fee":0},"sgst":{"tx":0,"intr":0,"fee":0},"cess":{"tx":0,"intr":0,"fee":0}}],"pdcash":[{"liabLdgId":263590324,"transTyp":30002,"ipd":23166,"cpd":44778,"spd":44778,"cspd":0,"iIntrpd":183,"cIntrpd":353,"sIntrpd":353,"csIntrpd":0,"iLfeepd":0,"cLfeepd":1775,"sLfeepd":1775,"csLfeepd":0}],"pditc":{"liabLdgId":263590324,"transTyp":30002,"iPdi":5058,"iPdc":0,"iPds":0,"cPdi":0,"cPdc":29437,"sPdi":0,"sPds":29437,"csPdcs":0}},"ttVal":{"ttCshPd":117161,"ttItcPd":63932},"ttlTaxPaid":181093,"ttlLateFee":3550,"ttlIntr":889,"itcAvlByGstr2a":65509.41000000009,"ttlTaxPayable":176654,"openingBal":0,"closingBal":0},{"gstin":"29AAOCA8172G1Z7","retPeriod":"052020","supDetails":{"osupDet":{"txval":403427,"iamt":46472,"camt":13073,"samt":13073,"csamt":0},"osupZero":{"txval":0,"iamt":0,"camt":0,"samt":0,"csamt":0},"osupNilExmp":{"txval":0,"iamt":0,"camt":0,"samt":0,"csamt":0},"isupRev":{"txval":0,"iamt":0,"camt":0,"samt":0,"csamt":0},"osupNongst":{"txval":0,"iamt":0,"camt":0,"samt":0,"csamt":0}},"interSup":{"unregDetails":[],"compDetails":[],"uinDetails":[]},"itcElg":{"itcAvl":[{"ty":"IMPG","iamt":0,"camt":0,"samt":0,"csamt":0,"total":null},{"ty":"IMPS","iamt":0,"camt":0,"samt":0,"csamt":0,"total":null},{"ty":"ISRC","iamt":0,"camt":0,"samt":0,"csamt":0,"total":null},{"ty":"ISD","iamt":0,"camt":0,"samt":0,"csamt":0,"total":null},{"ty":"OTH","iamt":0,"camt":12078,"samt":12078,"csamt":0,"total":24156}],"itcRev":[{"ty":"RUL","iamt":0,"camt":0,"samt":0,"csamt":0,"total":null},{"ty":"OTH","iamt":0,"camt":0,"samt":0,"csamt":0,"total":null}],"itcNet":{"iamt":0,"camt":12078,"samt":12078,"csamt":0,"total":24156},"itcInelg":[{"ty":"RUL","iamt":0,"camt":0,"samt":0,"csamt":0,"total":null},{"ty":"OTH","iamt":0,"camt":0,"samt":0,"csamt":0,"total":null}],"itcAvlTotal":24156,"itcRevTotal":0,"itcNetTotal":24156,"itcInelgTotal":0},"intrLtfee":{"intrDetails":{"iamt":92,"camt":1.96,"samt":1.96,"csamt":0,"total":95.92},"ltfeeDetails":{"iamt":0,"camt":1050,"samt":1050,"csamt":0,"total":2100}},"txPmt":{"txPy":[{"tranDesc":"Other than Reverse Charge","liabLdgId":263677329,"transTyp":30002,"igst":{"tx":0,"intr":0,"fee":0},"cgst":{"tx":0,"intr":0,"fee":0},"sgst":{"tx":0,"intr":0,"fee":0},"cess":{"tx":0,"intr":0,"fee":0}},{"tranDesc":"Reverse Charge","liabLdgId":263677330,"transTyp":30003,"igst":{"tx":0,"intr":0,"fee":0},"cgst":{"tx":0,"intr":0,"fee":0},"sgst":{"tx":0,"intr":0,"fee":0},"cess":{"tx":0,"intr":0,"fee":0}}],"pdcash":[{"liabLdgId":263677329,"transTyp":30002,"ipd":46472,"cpd":995,"spd":995,"cspd":0,"iIntrpd":92,"cIntrpd":2,"sIntrpd":2,"csIntrpd":0,"iLfeepd":0,"cLfeepd":1050,"sLfeepd":1050,"csLfeepd":0}],"pditc":{"liabLdgId":263677329,"transTyp":30002,"iPdi":0,"iPdc":0,"iPds":0,"cPdi":0,"cPdc":12078,"sPdi":0,"sPds":12078,"csPdcs":0}},"ttVal":{"ttCshPd":50658,"ttItcPd":24156},"ttlTaxPaid":74814,"ttlLateFee":2100,"ttlIntr":95.92,"itcAvlByGstr2a":70410.78000000003,"ttlTaxPayable":72618,"openingBal":0,"closingBal":0},{"gstin":"29AAOCA8172G1Z7","retPeriod":"062020","supDetails":{"osupDet":{"txval":853124,"iamt":4034,"camt":74764,"samt":74764,"csamt":0},"osupZero":{"txval":0,"iamt":0,"camt":0,"samt":0,"csamt":0},"osupNilExmp":{"txval":0,"iamt":0,"camt":0,"samt":0,"csamt":0},"isupRev":{"txval":0,"iamt":0,"camt":0,"samt":0,"csamt":0},"osupNongst":{"txval":0,"iamt":0,"camt":0,"samt":0,"csamt":0}},"itcElg":{"itcAvl":[{"ty":"IMPG","iamt":0,"camt":0,"samt":0,"csamt":0,"total":null},{"ty":"IMPS","iamt":0,"camt":0,"samt":0,"csamt":0,"total":null},{"ty":"ISRC","iamt":0,"camt":0,"samt":0,"csamt":0,"total":null},{"ty":"ISD","iamt":0,"camt":0,"samt":0,"csamt":0,"total":null},{"ty":"OTH","iamt":158176,"camt":395098,"samt":395098,"csamt":0,"total":948372}],"itcRev":[{"ty":"RUL","iamt":0,"camt":0,"samt":0,"csamt":0,"total":null},{"ty":"OTH","iamt":0,"camt":0,"samt":0,"csamt":0,"total":null}],"itcNet":{"iamt":158176,"camt":395098,"samt":395098,"csamt":0,"total":948372},"itcInelg":[{"ty":"RUL","iamt":0,"camt":0,"samt":0,"csamt":0,"total":null},{"ty":"OTH","iamt":0,"camt":0,"samt":0,"csamt":0,"total":null}],"itcAvlTotal":948372,"itcRevTotal":0,"itcNetTotal":948372,"itcInelgTotal":0},"intrLtfee":{"intrDetails":{"iamt":0,"camt":0,"samt":0,"csamt":0,"total":null},"ltfeeDetails":{"iamt":0,"camt":100,"samt":100,"csamt":0,"total":200}},"txPmt":{"txPy":[{"tranDesc":"Other than Reverse Charge","liabLdgId":282887247,"transTyp":30002,"igst":{"tx":0,"intr":0,"fee":0},"cgst":{"tx":0,"intr":0,"fee":0},"sgst":{"tx":0,"intr":0,"fee":0},"cess":{"tx":0,"intr":0,"fee":0}},{"tranDesc":"Reverse Charge","liabLdgId":282887248,"transTyp":30003,"igst":{"tx":0,"intr":0,"fee":0},"cgst":{"tx":0,"intr":0,"fee":0},"sgst":{"tx":0,"intr":0,"fee":0},"cess":{"tx":0,"intr":0,"fee":0}}],"pdcash":[{"liabLdgId":282887247,"transTyp":30002,"ipd":0,"cpd":0,"spd":0,"cspd":0,"iIntrpd":0,"cIntrpd":0,"sIntrpd":0,"csIntrpd":0,"iLfeepd":0,"cLfeepd":100,"sLfeepd":100,"csLfeepd":0}],"pditc":{"liabLdgId":282887247,"transTyp":30002,"iPdi":4034,"iPdc":0,"iPds":0,"cPdi":74764,"cPdc":0,"sPdi":74764,"sPds":0,"csPdcs":0}},"ttVal":{"ttCshPd":200,"ttItcPd":153562},"ttlTaxPaid":153762,"ttlLateFee":200,"ttlIntr":null,"itcAvlByGstr2a":68299.58000000007,"ttlTaxPayable":153562,"openingBal":0,"closingBal":794810},{"gstin":"29AAOCA8172G1Z7","retPeriod":"072020","supDetails":{"osupDet":{"txval":3107031,"iamt":51299,"camt":253983,"samt":253983,"csamt":0},"osupZero":{"txval":0,"iamt":0,"camt":0,"samt":0,"csamt":0},"osupNilExmp":{"txval":0,"iamt":0,"camt":0,"samt":0,"csamt":0},"isupRev":{"txval":0,"iamt":0,"camt":0,"samt":0,"csamt":0},"osupNongst":{"txval":0,"iamt":0,"camt":0,"samt":0,"csamt":0}},"itcElg":{"itcAvl":[{"ty":"IMPG","iamt":0,"camt":0,"samt":0,"csamt":0,"total":null},{"ty":"IMPS","iamt":0,"camt":0,"samt":0,"csamt":0,"total":null},{"ty":"ISRC","iamt":0,"camt":0,"samt":0,"csamt":0,"total":null},{"ty":"ISD","iamt":0,"camt":0,"samt":0,"csamt":0,"total":null},{"ty":"OTH","iamt":6640,"camt":29559,"samt":29559,"csamt":0,"total":65758}],"itcRev":[{"ty":"RUL","iamt":0,"camt":0,"samt":0,"csamt":0,"total":null},{"ty":"OTH","iamt":0,"camt":0,"samt":0,"csamt":0,"total":null}],"itcNet":{"iamt":6640,"camt":29559,"samt":29559,"csamt":0,"total":65758},"itcInelg":[{"ty":"RUL","iamt":0,"camt":0,"samt":0,"csamt":0,"total":null},{"ty":"OTH","iamt":0,"camt":0,"samt":0,"csamt":0,"total":null}],"itcAvlTotal":65758,"itcRevTotal":0,"itcNetTotal":860568,"itcInelgTotal":0},"intrLtfee":{"intrDetails":{"iamt":0,"camt":0,"samt":0,"csamt":0,"total":null},"ltfeeDetails":{"iamt":0,"camt":0,"samt":0,"csamt":0,"total":null}},"txPmt":{"txPy":[{"tranDesc":"Other than Reverse Charge","liabLdgId":283255188,"transTyp":30002,"igst":{"tx":0,"intr":0,"fee":0},"cgst":{"tx":0,"intr":0,"fee":0},"sgst":{"tx":0,"intr":0,"fee":0},"cess":{"tx":0,"intr":0,"fee":0}},{"tranDesc":"Reverse Charge","liabLdgId":283255189,"transTyp":30003,"igst":{"tx":0,"intr":0,"fee":0},"cgst":{"tx":0,"intr":0,"fee":0},"sgst":{"tx":0,"intr":0,"fee":0},"cess":{"tx":0,"intr":0,"fee":0}}],"pdcash":[],"pditc":{"liabLdgId":283255188,"transTyp":30002,"iPdi":11254,"iPdc":40045,"iPds":0,"cPdi":0,"cPdc":253983,"sPdi":0,"sPds":253983,"csPdcs":0}},"ttVal":{"ttCshPd":0,"ttItcPd":559265},"ttlTaxPaid":559265,"ttlLateFee":null,"ttlIntr":null,"itcAvlByGstr2a":59721.12999999995,"ttlTaxPayable":559265,"openingBal":794810,"closingBal":301303},{"gstin":"29AAOCA8172G1Z7","retPeriod":"082020","supDetails":{"osupDet":{"txval":905041.1,"iamt":56473.97,"camt":53216.71,"samt":53216.71,"csamt":0},"osupZero":{"txval":0,"iamt":0,"camt":0,"samt":0,"csamt":0},"osupNilExmp":{"txval":0,"iamt":0,"camt":0,"samt":0,"csamt":0},"isupRev":{"txval":0,"iamt":0,"camt":0,"samt":0,"csamt":0},"osupNongst":{"txval":0,"iamt":0,"camt":0,"samt":0,"csamt":0}},"itcElg":{"itcAvl":[{"ty":"IMPG","iamt":0,"camt":0,"samt":0,"csamt":0,"total":null},{"ty":"IMPS","iamt":0,"camt":0,"samt":0,"csamt":0,"total":null},{"ty":"ISRC","iamt":0,"camt":0,"samt":0,"csamt":0,"total":null},{"ty":"ISD","iamt":0,"camt":0,"samt":0,"csamt":0,"total":null},{"ty":"OTH","iamt":3689.28,"camt":9858.1,"samt":9858.1,"csamt":0,"total":23405.48}],"itcRev":[{"ty":"RUL","iamt":0,"camt":0,"samt":0,"csamt":0,"total":null},{"ty":"OTH","iamt":0,"camt":0,"samt":0,"csamt":0,"total":null}],"itcNet":{"iamt":3689.28,"camt":9858.1,"samt":9858.1,"csamt":0,"total":23405.48},"itcInelg":[{"ty":"RUL","iamt":0,"camt":0,"samt":0,"csamt":0,"total":null},{"ty":"OTH","iamt":0,"camt":0,"samt":0,"csamt":0,"total":null}],"itcAvlTotal":23405.48,"itcRevTotal":0,"itcNetTotal":324708.48,"itcInelgTotal":0},"intrLtfee":{"intrDetails":{"iamt":0,"camt":0,"samt":0,"csamt":0,"total":null},"ltfeeDetails":{"iamt":0,"camt":250,"samt":250,"csamt":0,"total":500}},"txPmt":{"txPy":[{"tranDesc":"Other than Reverse Charge","liabLdgId":294518990,"transTyp":30002,"igst":{"tx":0,"intr":0,"fee":0},"cgst":{"tx":0,"intr":0,"fee":0},"sgst":{"tx":0,"intr":0,"fee":0},"cess":{"tx":0,"intr":0,"fee":0}},{"tranDesc":"Reverse Charge","liabLdgId":294518991,"transTyp":30003,"igst":{"tx":0,"intr":0,"fee":0},"cgst":{"tx":0,"intr":0,"fee":0},"sgst":{"tx":0,"intr":0,"fee":0},"cess":{"tx":0,"intr":0,"fee":0}}],"pdcash":[{"liabLdgId":294518990,"transTyp":30002,"ipd":0,"cpd":0,"spd":0,"cspd":0,"iIntrpd":0,"cIntrpd":0,"sIntrpd":0,"csIntrpd":0,"iLfeepd":0,"cLfeepd":250,"sLfeepd":250,"csLfeepd":0}],"pditc":{"liabLdgId":294518990,"transTyp":30002,"iPdi":3689,"iPdc":52785,"iPds":0,"cPdi":0,"cPdc":53217,"sPdi":0,"sPds":53217,"csPdcs":0}},"ttVal":{"ttCshPd":500,"ttItcPd":162908},"ttlTaxPaid":163408,"ttlLateFee":500,"ttlIntr":null,"itcAvlByGstr2a":26507.67,"ttlTaxPayable":162907.39,"openingBal":301303,"closingBal":161800.47999999998},{"gstin":"29AAOCA8172G1Z7","retPeriod":"092020","supDetails":{"osupDet":{"txval":2661834.72,"iamt":111431.7,"camt":183849.27,"samt":183849.27,"csamt":0},"osupZero":{"txval":0,"iamt":0,"camt":0,"samt":0,"csamt":0},"osupNilExmp":{"txval":0,"iamt":0,"camt":0,"samt":0,"csamt":0},"isupRev":{"txval":0,"iamt":0,"camt":0,"samt":0,"csamt":0},"osupNongst":{"txval":0,"iamt":0,"camt":0,"samt":0,"csamt":0}},"itcElg":{"itcAvl":[{"ty":"IMPG","iamt":0,"camt":0,"samt":0,"csamt":0,"total":null},{"ty":"IMPS","iamt":0,"camt":0,"samt":0,"csamt":0,"total":null},{"ty":"ISRC","iamt":0,"camt":0,"samt":0,"csamt":0,"total":null},{"ty":"ISD","iamt":0,"camt":0,"samt":0,"csamt":0,"total":null},{"ty":"OTH","iamt":11316,"camt":64019,"samt":64019,"csamt":0,"total":139354}],"itcRev":[{"ty":"RUL","iamt":0,"camt":0,"samt":0,"csamt":0,"total":null},{"ty":"OTH","iamt":0,"camt":0,"samt":0,"csamt":0,"total":null}],"itcNet":{"iamt":11316,"camt":64019,"samt":64019,"csamt":0,"total":139354},"itcInelg":[{"ty":"RUL","iamt":0,"camt":0,"samt":0,"csamt":0,"total":null},{"ty":"OTH","iamt":0,"camt":0,"samt":0,"csamt":0,"total":null}],"itcAvlTotal":139354,"itcRevTotal":0,"itcNetTotal":301154.48,"itcInelgTotal":0},"intrLtfee":{"intrDetails":{"iamt":731,"camt":673,"samt":0,"csamt":0,"total":1404},"ltfeeDetails":{"iamt":0,"camt":475,"samt":475,"csamt":0,"total":950}},"txPmt":{"txPy":[{"tranDesc":"Other than Reverse Charge","liabLdgId":305055769,"transTyp":30002,"igst":{"tx":0,"intr":0,"fee":0},"cgst":{"tx":0,"intr":0,"fee":0},"sgst":{"tx":0,"intr":0,"fee":0},"cess":{"tx":0,"intr":0,"fee":0}},{"tranDesc":"Reverse Charge","liabLdgId":305055770,"transTyp":30003,"igst":{"tx":0,"intr":0,"fee":0},"cgst":{"tx":0,"intr":0,"fee":0},"sgst":{"tx":0,"intr":0,"fee":0},"cess":{"tx":0,"intr":0,"fee":0}}],"pdcash":[{"liabLdgId":305055769,"transTyp":30002,"ipd":92631,"cpd":85345,"spd":0,"cspd":0,"iIntrpd":731,"cIntrpd":673,"sIntrpd":0,"csIntrpd":0,"iLfeepd":0,"cLfeepd":475,"sLfeepd":475,"csLfeepd":0}],"pditc":{"liabLdgId":305055769,"transTyp":30002,"iPdi":11316,"iPdc":0,"iPds":7485,"cPdi":0,"cPdc":98504,"sPdi":0,"sPds":183849,"csPdcs":0}},"ttVal":{"ttCshPd":18