GSTR-1 JSON

{
    "gstin": "05AAHCE4252A1Z7",
    "fp": "052024",
    "version": "GST3.1.8",
    "hash": "hash",
    "b2b": [
        {
            "ctin": "05AADFG8740Q1ZX",
            "inv": [
                {
                    "inum": "A0001",
                    "idt": "01-05-2024",
                    "val": 1000,
                    "pos": "05",
                    "rchrg": "N",
                    "inv_typ": "R",
                    "itms": [
                        {
                            "num": 1,
                            "itm_det": {
                                "txval": 100,
                                "rt": 0,
                                "camt": 0,
                                "samt": 0,
                                "csamt": 0
                            }
                        },
                        {
                            "num": 11,
                            "itm_det": {
                                "txval": 100,
                                "rt": 0.1,
                                "camt": 0.05,
                                "samt": 0.05,
                                "csamt": 0
                            }
                        },
                        {
                            "num": 26,
                            "itm_det": {
                                "txval": 100,
                                "rt": 0.25,
                                "camt": 0.13,
                                "samt": 0.13,
                                "csamt": 0
                            }
                        },
                        {
                            "num": 101,
                            "itm_det": {
                                "txval": 100,
                                "rt": 1,
                                "camt": 0.5,
                                "samt": 0.5,
                                "csamt": 0
                            }
                        },
                        {
                            "num": 151,
                            "itm_det": {
                                "txval": 100,
                                "rt": 1.5,
                                "camt": 0.75,
                                "samt": 0.75,
                                "csamt": 0
                            }
                        },
                        {
                            "num": 301,
                            "itm_det": {
                                "txval": 100,
                                "rt": 3,
                                "camt": 1.5,
                                "samt": 1.5,
                                "csamt": 0
                            }
                        },
                        {
                            "num": 501,
                            "itm_det": {
                                "txval": 100,
                                "rt": 5,
                                "camt": 2.5,
                                "samt": 2.5,
                                "csamt": 0
                            }
                        },
                        {
                            "num": 601,
                            "itm_det": {
                                "txval": 100,
                                "rt": 6,
                                "camt": 3,
                                "samt": 3,
                                "csamt": 0
                            }
                        },
                        {
                            "num": 751,
                            "itm_det": {
                                "txval": 100,
                                "rt": 7.5,
                                "camt": 3.75,
                                "samt": 3.75,
                                "csamt": 0
                            }
                        },
                        {
                            "num": 1201,
                            "itm_det": {
                                "txval": 100,
                                "rt": 12,
                                "camt": 6,
                                "samt": 6,
                                "csamt": 0
                            }
                        },
                        {
                            "num": 1801,
                            "itm_det": {
                                "txval": 100,
                                "rt": 18,
                                "camt": 9,
                                "samt": 9,
                                "csamt": 0
                            }
                        },
                        {
                            "num": 2801,
                            "itm_det": {
                                "txval": 100,
                                "rt": 28,
                                "camt": 14,
                                "samt": 14,
                                "csamt": 0
                            }
                        }
                    ]
                }
            ]
        },
        {
            "ctin": "24AAACC1206D1ZM",
            "inv": [
                {
                    "inum": "A0002",
                    "idt": "02-05-2024",
                    "val": "1200.00",
                    "pos": "24",
                    "rchrg": "N",
                    "inv_typ": "R",
                    "itms": [
                        {
                            "num": 1,
                            "itm_det": {
                                "txval": 100,
                                "rt": 0,
                                "iamt": 0,
                                "csamt": 0
                            }
                        },
                        {
                            "num": 11,
                            "itm_det": {
                                "txval": 100,
                                "rt": 0.1,
                                "iamt": 0.1,
                                "csamt": 0
                            }
                        },
                        {
                            "num": 26,
                            "itm_det": {
                                "txval": 100,
                                "rt": 0.25,
                                "iamt": 0.25,
                                "csamt": 0
                            }
                        },
                        {
                            "num": 101,
                            "itm_det": {
                                "txval": 100,
                                "rt": 1,
                                "iamt": 1,
                                "csamt": 0
                            }
                        },
                        {
                            "num": 151,
                            "itm_det": {
                                "txval": 100,
                                "rt": 1.5,
                                "iamt": 1.5,
                                "csamt": 0
                            }
                        },
                        {
                            "num": 301,
                            "itm_det": {
                                "txval": 100,
                                "rt": 3,
                                "iamt": 3,
                                "csamt": 0
                            }
                        },
                        {
                            "num": 501,
                            "itm_det": {
                                "txval": 100,
                                "rt": 5,
                                "iamt": 5,
                                "csamt": 0
                            }
                        },
                        {
                            "num": 601,
                            "itm_det": {
                                "txval": 100,
                                "rt": 6,
                                "iamt": 6,
                                "csamt": 0
                            }
                        },
                        {
                            "num": 751,
                            "itm_det": {
                                "txval": 100,
                                "rt": 7.5,
                                "iamt": 7.5,
                                "csamt": 0
                            }
                        },
                        {
                            "num": 1201,
                            "itm_det": {
                                "txval": 100,
                                "rt": 12,
                                "iamt": 12,
                                "csamt": 0
                            }
                        },
                        {
                            "num": 1801,
                            "itm_det": {
                                "txval": 100,
                                "rt": 18,
                                "iamt": 18,
                                "csamt": 0
                            }
                        },
                        {
                            "num": 2801,
                            "itm_det": {
                                "txval": 100,
                                "rt": 28,
                                "iamt": 28,
                                "csamt": 0
                            }
                        }
                    ],
                    "obj": "myOwnBg"
                }
            ]
        }
    ],
    "b2cs": [
        {
            "sply_ty": "INTRA",
            "pos": "05",
            "typ": "OE",
            "txval": 100,
            "rt": 12,
            "iamt": 0,
            "camt": 6,
            "samt": 6,
            "csamt": 0
        },
        {
            "sply_ty": "INTER",
            "pos": "01",
            "typ": "OE",
            "txval": 0,
            "rt": 28,
            "iamt": 0,
            "camt": 0,
            "samt": 0,
            "csamt": 0
        },
        {
            "sply_ty": "INTER",
            "pos": "03",
            "typ": "OE",
            "txval": 0,
            "rt": 28,
            "iamt": 0,
            "camt": 0,
            "samt": 0,
            "csamt": 0
        }
    ],
    "hsn": {
        "data": [
            {
                "num": 1,
                "hsn_sc": "03041100",
                "desc": "FISH FILLETS AND OTHER FISH MEAT(WHETHER OR NOT MINCED), FRESH,CHILLED OR FROZEN -FRESH OR CHILLED: -- SWORDFISH (XIPHIA GLADIUS)",
                "uqc": "UNT",
                "qty": 1000,
                "rt": 28,
                "txval": 100000,
                "iamt": 0,
                "camt": 0,
                "samt": 0,
                "csamt": 0
            },
            {
                "num": 2,
                "hsn_sc": "0301",
                "desc": "LIVE FISH - Ornamental fish: OTHER FISH MEAT OF HEADING 0304 - Salmonidae, excluding livers and roes :\"",
                "uqc": "UNT",
                "qty": 100,
                "rt": 18,
                "txval": 10,
                "iamt": 0,
                "camt": 0,
                "samt": 0,
                "csamt": 0
            }
        ]
    }
}