Get-Itr-Analytics
Introduction
This API facilitates in obtaining ITR Analytics after the successful itr authorization. For this , configuration need to be set before.It provide the excel and json in response for the given user input in the itr authorization api.
Pre-requisite
This config must exist and be complete before calling this API. Please reach out to the Signzy support team at [email protected] to get your config set up before proceeding.
Sample Curl
curl --location 'https://api.signzy.app/api/v3/itr/get-itr-analytics' \
--header 'Content-Type: application/json' \
--header 'Accept: application/json' \
--header 'Authorization: <Access Token> \
--data '{
"requestId": "output of the requestId"
}'Request Headers
PARAMETER NAME | Value | DESCRIPTION |
|---|---|---|
Content-Type | application/json | Content Type |
Authorization | shared by Signzy | Authorization token for the api |
Input Parameters
PARAMETER NAME | REQUIRED | DESCRIPTION |
|---|---|---|
requestId | YES | RequestId generated by the ITR OTP Get Request ID |
Sample Response
{
"requestId": "00000000-0000-0000-0000-000000000000",
"result": {
"excelUrl": "https://<S3_BUCKET>.s3.<AWS_REGION>.amazonaws.com/<ENV>/itr/analytics/00000000-0000-0000-0000-000000000000_<PAN>.xlsx?X-Amz-Algorithm=AWS4-HMAC-SHA256&X-Amz-Content-Sha256=UNSIGNED-PAYLOAD&X-Amz-Credential=<AWS_CREDENTIAL>&X-Amz-Date=<AMZ_DATE>&X-Amz-Expires=2400&X-Amz-Signature=<AWS_SIGNATURE>&X-Amz-SignedHeaders=host&x-amz-checksum-mode=ENABLED&x-id=GetObject",
"data": {
"iTR": {
"taxDetails": {
"informationOfHouseProperty": [
{
"pANOfCo-Owner": "",
"year": "",
"addressOfProperty": "",
"typeOfHouseProperty": "",
"isPropertyCo-Owned,IfYes,PercentageOfOwnership": "",
"pANOfTenant(IfLetOut)": ""
}
],
"incomeFromSalary": [
{
"totalDeductionsAvailedUnderSection16": 0,
"netSalaryAfterExemptions": 0,
"year": 2024,
"taxableIncomeFromSalary": 0,
"grossSalary": 0
},
{
"totalDeductionsAvailedUnderSection16": 0,
"netSalaryAfterExemptions": 0,
"year": 2025,
"taxableIncomeFromSalary": 0,
"grossSalary": 0
},
{
"totalDeductionsAvailedUnderSection16": 0,
"netSalaryAfterExemptions": 0,
"year": 2026,
"taxableIncomeFromSalary": 0,
"grossSalary": 0
}
],
"informationAboutAuditor": [
{
"nameOfAuditor": "",
"year": "",
"membershipNoOfAuditor": "",
"nameOfTheAuditor'SFirm": ""
}
],
"informationInCaseOfAPartner": [
{
"nameOfTheFirm": "",
"year": "",
"pANOfTheFirm": ""
}
],
"informationAboutTheEmployer": [
{
"year": "",
"address": "",
"tANPAN": "",
"name": ""
}
],
"informationInCaseOfADirector": [
{
"nameOfCompany": "",
"year": "",
"whetherTheSharesAreListed": "",
"dIN": "",
"pANOfCompany": "",
"typeOfCompany": ""
}
],
"detailsOfTaxAssessment": {
"presumptiveIncomeFromProfessionsUnderSection44ADA": [
{
"presumptiveIncomeFromProfessionsUnderSection44ADA": "",
"presumptiveIncomeUnderSection44ADA(50%OfGrossReceipts)": "",
"year": 2024,
"grossReceipts": ""
},
{
"presumptiveIncomeFromProfessionsUnderSection44ADA": "",
"presumptiveIncomeUnderSection44ADA(50%OfGrossReceipts)": "",
"year": 2025,
"grossReceipts": ""
},
{
"presumptiveIncomeFromProfessionsUnderSection44ADA": "",
"presumptiveIncomeUnderSection44ADA(50%OfGrossReceipts)": "",
"year": 2026,
"grossReceipts": ""
}
],
"presumptiveIncomeFromGoodsCarriagesUnderSection44AE": [
{
"salaryAndInterestPaidToThePartners(B)": "",
"presumptiveIncomeFromGoodsCarriagesUnderSection44AE": "",
"presumptiveIncomeUnderSection44AE(C)": "",
"year": 2024,
"presumptiveIncomeFromGoodsCarriage(A)": ""
},
{
"salaryAndInterestPaidToThePartners(B)": "",
"presumptiveIncomeFromGoodsCarriagesUnderSection44AE": "",
"presumptiveIncomeUnderSection44AE(C)": "",
"year": 2025,
"presumptiveIncomeFromGoodsCarriage(A)": ""
},
{
"salaryAndInterestPaidToThePartners(B)": "",
"presumptiveIncomeFromGoodsCarriagesUnderSection44AE": "",
"presumptiveIncomeUnderSection44AE(C)": "",
"year": 2026,
"presumptiveIncomeFromGoodsCarriage(A)": ""
}
],
"incomeFromHouseProperty": [
{
"interestPayableOnBorrowedCapital(C)": "",
"arrearsUnrealizedRentReceivedDuringTheYearLess30%(E)": "",
"year": 2024,
"incomeFromHouseProperty": "",
"passThroughIncome(D)": "",
"30%Of(A)(B)": "",
"annualValueOfPropertyOwned(A)": ""
},
{
"interestPayableOnBorrowedCapital(C)": "",
"arrearsUnrealizedRentReceivedDuringTheYearLess30%(E)": "",
"year": 2025,
"incomeFromHouseProperty": "",
"passThroughIncome(D)": "",
"30%Of(A)(B)": "",
"annualValueOfPropertyOwned(A)": ""
},
{
"interestPayableOnBorrowedCapital(C)": "",
"arrearsUnrealizedRentReceivedDuringTheYearLess30%(E)": "",
"year": 2026,
"incomeFromHouseProperty": "",
"passThroughIncome(D)": "",
"30%Of(A)(B)": "",
"annualValueOfPropertyOwned(A)": ""
}
],
"profitsAndGainsFromBusinessOrProfession": [
{
"profitFromSpeculativeBusiness": "",
"profitFromLifeInsuranceBusinessUnderSection115B": "",
"year": 2024,
"profitsAndGainsFromBusinessOrProfession": 659330,
"profitFromSpecifiedBusiness": "",
"profitFromBusinessOtherThanSpeculativeBusinessAndSpecifiedBusiness": "",
"incomeChargeableToTaxAtSpecialRatesUnderSection115BBFAnd115BBG": "",
"incomeFromFirmsOfWhichPartner": ""
},
{
"profitFromSpeculativeBusiness": "",
"profitFromLifeInsuranceBusinessUnderSection115B": "",
"year": 2025,
"profitsAndGainsFromBusinessOrProfession": 659060,
"profitFromSpecifiedBusiness": "",
"profitFromBusinessOtherThanSpeculativeBusinessAndSpecifiedBusiness": "",
"incomeChargeableToTaxAtSpecialRatesUnderSection115BBFAnd115BBG": "",
"incomeFromFirmsOfWhichPartner": ""
},
{
"profitFromSpeculativeBusiness": "",
"profitFromLifeInsuranceBusinessUnderSection115B": "",
"year": 2026,
"profitsAndGainsFromBusinessOrProfession": 1033000,
"profitFromSpecifiedBusiness": "",
"profitFromBusinessOtherThanSpeculativeBusinessAndSpecifiedBusiness": "",
"incomeChargeableToTaxAtSpecialRatesUnderSection115BBFAnd115BBG": "",
"incomeFromFirmsOfWhichPartner": ""
}
],
"informationAndIncomeFromInvestments": {
"shortTermCapitalGains": [
{
"forAnNRIButNotFII,ShortTermGainsOnSaleOfSharesOrDebenturesOfAnIndianCompany": "",
"year": 2024,
"shortTermGainsOnOtherAssets": "",
"shortTermGainsOnEquitySharesOrEquityOrientedMF": "",
"shortTermGainsOnImmovableProperty": "",
"shortTermGainsFromSlumpSale": "",
"forAnNRIAndFII,ShortTermGainsOnSaleOfSecurities": ""
},
{
"forAnNRIButNotFII,ShortTermGainsOnSaleOfSharesOrDebenturesOfAnIndianCompany": "",
"year": 2025,
"shortTermGainsOnOtherAssets": "",
"shortTermGainsOnEquitySharesOrEquityOrientedMF": "",
"shortTermGainsOnImmovableProperty": "",
"shortTermGainsFromSlumpSale": "",
"forAnNRIAndFII,ShortTermGainsOnSaleOfSecurities": ""
},
{
"forAnNRIButNotFII,ShortTermGainsOnSaleOfSharesOrDebenturesOfAnIndianCompany": "",
"year": 2026,
"shortTermGainsOnOtherAssets": "",
"shortTermGainsOnEquitySharesOrEquityOrientedMF": "",
"shortTermGainsOnImmovableProperty": "",
"shortTermGainsFromSlumpSale": "",
"forAnNRIAndFII,ShortTermGainsOnSaleOfSecurities": ""
}
],
"incomeFromOtherSources": [
{
"incomeFromInterest": 10493,
"incomeChargeableAtSpecialRates,Lotteries,Puzzles,OwningRaceHorsesEtc": "",
"year": 2024,
"incomeFromOtherSources": 10610,
"rentalIncomeFromMachinery,Plants,BuildingsEtc": "",
"adjustmentsUnderSection57,58And59": "",
"anyOtherIncome": 117,
"incomeFromImmovablePropertyWithoutConsideration": "",
"incomeChargeableAtNormalRates": 10610,
"incomeFromDividends": ""
},
{
"incomeFromInterest": 36835,
"incomeChargeableAtSpecialRates,Lotteries,Puzzles,OwningRaceHorsesEtc": "",
"year": 2025,
"incomeFromOtherSources": 37192,
"rentalIncomeFromMachinery,Plants,BuildingsEtc": "",
"adjustmentsUnderSection57,58And59": "",
"anyOtherIncome": 357,
"incomeFromImmovablePropertyWithoutConsideration": "",
"incomeChargeableAtNormalRates": 37192,
"incomeFromDividends": ""
},
{
"incomeFromInterest": 24631,
"incomeChargeableAtSpecialRates,Lotteries,Puzzles,OwningRaceHorsesEtc": "",
"year": 2026,
"incomeFromOtherSources": 24631,
"rentalIncomeFromMachinery,Plants,BuildingsEtc": "",
"adjustmentsUnderSection57,58And59": "",
"anyOtherIncome": "",
"incomeFromImmovablePropertyWithoutConsideration": "",
"incomeChargeableAtNormalRates": 24631,
"incomeFromDividends": ""
}
],
"longTermCapitalGains": [
{
"forAnNRI,LongTermGainsOnSaleOfUnlistedSecurities": "",
"forAnNRI,LongTermGainsOnEquitySharesOrEquityOrientedFunds": "",
"forAnNRI,LongTermGainsOnSaleOfSharesOrDebenturesOfAnIndianCompany": "",
"year": 2024,
"longTermGainsFromSlumpSale": "",
"longTermGainsOnImmovableProperty": "",
"longTermGainsOnBondsOrDebentures": "",
"forAnNRI,LongTermGainsOnSaleOfForeignExchangeAssets": "",
"longTermGainsFromSaleOfListedSecurities": "",
"longTermGainsOnOtherAssets": "",
"longTermGainsOnEquitySharesOrEquityOrientedFunds": ""
},
{
"forAnNRI,LongTermGainsOnSaleOfUnlistedSecurities": "",
"forAnNRI,LongTermGainsOnEquitySharesOrEquityOrientedFunds": "",
"forAnNRI,LongTermGainsOnSaleOfSharesOrDebenturesOfAnIndianCompany": "",
"year": 2025,
"longTermGainsFromSlumpSale": "",
"longTermGainsOnImmovableProperty": "",
"longTermGainsOnBondsOrDebentures": "",
"forAnNRI,LongTermGainsOnSaleOfForeignExchangeAssets": "",
"longTermGainsFromSaleOfListedSecurities": "",
"longTermGainsOnOtherAssets": "",
"longTermGainsOnEquitySharesOrEquityOrientedFunds": ""
},
{
"forAnNRI,LongTermGainsOnSaleOfUnlistedSecurities": "",
"forAnNRI,LongTermGainsOnEquitySharesOrEquityOrientedFunds": "",
"forAnNRI,LongTermGainsOnSaleOfSharesOrDebenturesOfAnIndianCompany": "",
"year": 2026,
"longTermGainsFromSlumpSale": "",
"longTermGainsOnImmovableProperty": "",
"longTermGainsOnBondsOrDebentures": "",
"forAnNRI,LongTermGainsOnSaleOfForeignExchangeAssets": "",
"longTermGainsFromSaleOfListedSecurities": "",
"longTermGainsOnOtherAssets": "",
"longTermGainsOnEquitySharesOrEquityOrientedFunds": ""
}
]
},
"presumptiveIncomeFromProfessionsUnderSection44AD": [
{
"year": 2024,
"grossReceiptThroughAnyOtherMode(B)": "",
"presumptiveIncomeFromProfessionsUnderSection44AD": 659330,
"higherOf6%Of(A)OrAmountClaimedToHaveBeenEarned": 659330,
"grossReceiptThroughAccountPayeeChequeBankDraftECS(A)": 10988730,
"higherOf8%Of(B)OrAmountClaimedToHaveBeenEarned": ""
},
{
"year": 2025,
"grossReceiptThroughAnyOtherMode(B)": "",
"presumptiveIncomeFromProfessionsUnderSection44AD": 659060,
"higherOf6%Of(A)OrAmountClaimedToHaveBeenEarned": 659060,
"grossReceiptThroughAccountPayeeChequeBankDraftECS(A)": 10400865,
"higherOf8%Of(B)OrAmountClaimedToHaveBeenEarned": ""
},
{
"year": 2026,
"grossReceiptThroughAnyOtherMode(B)": 4986970,
"presumptiveIncomeFromProfessionsUnderSection44AD": 1033000,
"higherOf6%Of(A)OrAmountClaimedToHaveBeenEarned": 634040,
"grossReceiptThroughAccountPayeeChequeBankDraftECS(A)": 10567250,
"higherOf8%Of(B)OrAmountClaimedToHaveBeenEarned": 398960
}
]
}
},
"generalInformation": {
"informationOfAllBankAccounts": [
{
"accountNumber": "<ACCOUNT_NUMBER>",
"year": 2024,
"iFSCode": "<IFSC_CODE>",
"nameOfTheBank": "<BANK_NAME>"
},
{
"accountNumber": "<ACCOUNT_NUMBER>",
"year": 2025,
"iFSCode": "<IFSC_CODE>",
"nameOfTheBank": "<BANK_NAME>"
},
{
"accountNumber": "<ACCOUNT_NUMBER>",
"year": 2026,
"iFSCode": "<IFSC_CODE>",
"nameOfTheBank": "<BANK_NAME>"
}
],
"shareHoldersInformation": [
{
"designation": "",
"year": "",
"percentageOfShares": "",
"address": "",
"pAN": "",
"name": ""
}
],
"natureOfBusinessProfession": [
{
"year": 2024,
"tradeNameOfBusiness,IfAny": "<BUSINESS_NAME>",
"code-SubSector": "09028-Retail sale of other products n.e.c"
},
{
"year": 2024,
"tradeNameOfBusiness,IfAny": "<BUSINESS_NAME>",
"code-SubSector": "11008-Freight transport by road"
},
{
"year": 2025,
"tradeNameOfBusiness,IfAny": "<BUSINESS_NAME>",
"code-SubSector": "09028-Retail sale of other products n.e.c"
},
{
"year": 2025,
"tradeNameOfBusiness,IfAny": "<BUSINESS_NAME>",
"code-SubSector": "11008-Freight transport by road"
},
{
"year": 2026,
"tradeNameOfBusiness,IfAny": "<BUSINESS_NAME>",
"code-SubSector": "09028-Retail sale of other products n.e.c"
},
{
"year": 2026,
"tradeNameOfBusiness,IfAny": "<BUSINESS_NAME>",
"code-SubSector": "11008-Freight transport by road"
},
{
"year": 2026,
"tradeNameOfBusiness,IfAny": "<BUSINESS_NAME>",
"code-SubSector": "06010-Other construction activity n.e.c."
}
],
"generalInformation": [
{
"status(IndividualHUFPublicPrivateFirmLocalAuthorityAOPBOIAJP)": "Individual",
"holdingStatus(HoldingSubsidiaryBothAnyOther)": "",
"originalOrRevised": "Original",
"cINLLPIN": "",
"iTRType": "ITR-4",
"isCompanyFirmDomestic?(YN)": "",
"companyType(BankingScheduledInsuranceNBFC)": "",
"name": "<FULL_NAME>",
"whetherTheCompanyIsAPSU?(YN)": "",
"registeredAddress": "<REGISTERED_ADDRESS>",
"numberOfHouseProperties": "0",
"whetherTheCompanyIsRecognizedAsStartupByDPIIT?,IfYes,ProvideTheRegistrationNumber": "",
"oldName(IfApplicable)": "",
"whetherTheCompanyIsUnlisted?(YN)": "",
"dateOfIncorporation": "",
"countryOfResidence(InCaseOfNRI)": "",
"originalReturnFilingDate": "2024-06-08",
"contactNumber": "<CONTACT_NUMBER>",
"aadharNumberAadharEnrollmentNumber": "<AADHAAR_NUMBER>",
"acknowledgementNumber": "<ACKNOWLEDGEMENT_NUMBER>",
"emailId": "<EMAIL_ID>",
"whetherAnyGovernmentEntityHasShareholdingOf40%OrAbove?(YN)": "",
"whetherTheCompanyIsAFIIFPI?,IfYes,SEBIRegistrationNumber": "",
"natureOfEmployment(GovtPSUOtherPensionersNA)": "NA",
"whetherTheCompanyIsOwnedByRBI?(YN)": "",
"year": 2024,
"residentialStatus(ResidentNon-Resident)": "Resident",
"taxpayerIdentificationNumberOfTheCountry": "",
"dateOfBirth": "<DATE_OF_BIRTH>",
"dateOfCommencementOfBusiness": "",
"father'SName": "<FATHER_NAME>",
"pAN": "<PAN>",
"revisedReturnFilingDate": ""
},
{
"status(IndividualHUFPublicPrivateFirmLocalAuthorityAOPBOIAJP)": "Individual",
"holdingStatus(HoldingSubsidiaryBothAnyOther)": "",
"originalOrRevised": "Original",
"cINLLPIN": "",
"iTRType": "ITR-4",
"isCompanyFirmDomestic?(YN)": "",
"companyType(BankingScheduledInsuranceNBFC)": "",
"name": "<FULL_NAME>",
"whetherTheCompanyIsAPSU?(YN)": "",
"registeredAddress": "<REGISTERED_ADDRESS>",
"numberOfHouseProperties": "0",
"whetherTheCompanyIsRecognizedAsStartupByDPIIT?,IfYes,ProvideTheRegistrationNumber": "",
"oldName(IfApplicable)": "",
"whetherTheCompanyIsUnlisted?(YN)": "",
"dateOfIncorporation": "",
"countryOfResidence(InCaseOfNRI)": "",
"originalReturnFilingDate": "2025-08-06",
"contactNumber": "<CONTACT_NUMBER>",
"aadharNumberAadharEnrollmentNumber": "<AADHAAR_NUMBER>",
"acknowledgementNumber": "<ACKNOWLEDGEMENT_NUMBER>",
"emailId": "<EMAIL_ID>",
"whetherAnyGovernmentEntityHasShareholdingOf40%OrAbove?(YN)": "",
"whetherTheCompanyIsAFIIFPI?,IfYes,SEBIRegistrationNumber": "",
"natureOfEmployment(GovtPSUOtherPensionersNA)": "NA",
"whetherTheCompanyIsOwnedByRBI?(YN)": "",
"year": 2025,
"residentialStatus(ResidentNon-Resident)": "Resident",
"taxpayerIdentificationNumberOfTheCountry": "",
"dateOfBirth": "<DATE_OF_BIRTH>",
"dateOfCommencementOfBusiness": "",
"father'SName": "<FATHER_NAME>",
"pAN": "<PAN>",
"revisedReturnFilingDate": ""
},
{
"status(IndividualHUFPublicPrivateFirmLocalAuthorityAOPBOIAJP)": "Individual",
"holdingStatus(HoldingSubsidiaryBothAnyOther)": "",
"originalOrRevised": "Original",
"cINLLPIN": "",
"iTRType": "ITR-4",
"isCompanyFirmDomestic?(YN)": "",
"companyType(BankingScheduledInsuranceNBFC)": "",
"name": "<FULL_NAME>",
"whetherTheCompanyIsAPSU?(YN)": "",
"registeredAddress": "<REGISTERED_ADDRESS>",
"numberOfHouseProperties": "0",
"whetherTheCompanyIsRecognizedAsStartupByDPIIT?,IfYes,ProvideTheRegistrationNumber": "",
"oldName(IfApplicable)": "",
"whetherTheCompanyIsUnlisted?(YN)": "",
"dateOfIncorporation": "",
"countryOfResidence(InCaseOfNRI)": "",
"originalReturnFilingDate": "2026-06-02",
"contactNumber": "<CONTACT_NUMBER>",
"aadharNumberAadharEnrollmentNumber": "<AADHAAR_NUMBER>",
"acknowledgementNumber": "<ACKNOWLEDGEMENT_NUMBER>",
"emailId": "<EMAIL_ID>",
"whetherAnyGovernmentEntityHasShareholdingOf40%OrAbove?(YN)": "",
"whetherTheCompanyIsAFIIFPI?,IfYes,SEBIRegistrationNumber": "",
"natureOfEmployment(GovtPSUOtherPensionersNA)": "NA",
"whetherTheCompanyIsOwnedByRBI?(YN)": "",
"year": 2026,
"residentialStatus(ResidentNon-Resident)": "Resident",
"taxpayerIdentificationNumberOfTheCountry": "",
"dateOfBirth": "<DATE_OF_BIRTH>",
"dateOfCommencementOfBusiness": "",
"father'SName": "<FATHER_NAME>",
"pAN": "<PAN>",
"revisedReturnFilingDate": ""
}
],
"detailsOfKeyPersons": [
{
"designation": "",
"year": "",
"address": "",
"dIN": "",
"pAN": "",
"name": ""
}
],
"detailsOfChangeOfPartnersMembers": [
{
"dateOfAdmissionRetirement": "",
"year": "",
"percentageOfShares": "",
"natureOfChange(AdmittedRetired)": "",
"name": ""
}
],
"detailsOfTheHoldingCompanies": [
{
"year": "",
"address": "",
"percentageOfShares": "",
"pAN": "",
"name": ""
}
],
"otherFirmsInWhichTheEntityIsAPartner": [
{
"year": "",
"pAN": "",
"%ShareInTheProfitOfTheFirm": "",
"name": ""
}
],
"grossReceiptReportedForGST": [
{
"gSTIN": "",
"year": "",
"annualValueOfOutwardSupplies": ""
}
]
},
"ratioAnalysis": {
"liquidityAnalysis": [
{
"netWorkingCapitalToTotalAssets": "",
"quickRatio": "",
"currentRatio": "",
"year": 2024,
"cashRatio": ""
},
{
"netWorkingCapitalToTotalAssets": "",
"quickRatio": "",
"currentRatio": "",
"year": 2025,
"cashRatio": ""
},
{
"netWorkingCapitalToTotalAssets": "",
"quickRatio": "",
"currentRatio": "",
"year": 2026,
"cashRatio": ""
}
],
"assetManagement": [
{
"tradeReceivablesTurnoverRatio": "",
"tradeReceivablesTurnover(InDays)": "",
"year": 2024,
"inventoryTurnover(InDays)": "",
"fixedAssetsTurnoverRatio": "",
"cashConversion(InDays)": "",
"tradePayablesTurnover(InDays)": "",
"tradePayablesTurnoverRatio": "",
"totalAssetsTurnoverRatio": "",
"netWorkingCapitalTurnoverRatio": "",
"inventoryTurnover": ""
},
{
"tradeReceivablesTurnoverRatio": "",
"tradeReceivablesTurnover(InDays)": "",
"year": 2025,
"inventoryTurnover(InDays)": "",
"fixedAssetsTurnoverRatio": "",
"cashConversion(InDays)": "",
"tradePayablesTurnover(InDays)": "",
"tradePayablesTurnoverRatio": "",
"totalAssetsTurnoverRatio": "",
"netWorkingCapitalTurnoverRatio": "",
"inventoryTurnover": ""
},
{
"tradeReceivablesTurnoverRatio": "",
"tradeReceivablesTurnover(InDays)": "",
"year": 2026,
"inventoryTurnover(InDays)": "",
"fixedAssetsTurnoverRatio": "",
"cashConversion(InDays)": "",
"tradePayablesTurnover(InDays)": "",
"tradePayablesTurnoverRatio": "",
"totalAssetsTurnoverRatio": "",
"netWorkingCapitalTurnoverRatio": "",
"inventoryTurnover": ""
}
],
"profitabilityRatios": [
{
"operatingProfitMargin": "",
"returnOnAssets": "",
"operatingCashflowMargin": "",
"year": 2024,
"grossCashAccrualMargin": "",
"netProfitMargin": "",
"eBIDTAMargin": "",
"returnOnEquity": "",
"returnOnCapitalEmployed": ""
},
{
"operatingProfitMargin": "",
"returnOnAssets": "",
"operatingCashflowMargin": "",
"year": 2025,
"grossCashAccrualMargin": "",
"netProfitMargin": "",
"eBIDTAMargin": "",
"returnOnEquity": "",
"returnOnCapitalEmployed": ""
},
{
"operatingProfitMargin": "",
"returnOnAssets": "",
"operatingCashflowMargin": "",
"year": 2026,
"grossCashAccrualMargin": "",
"netProfitMargin": "",
"eBIDTAMargin": "",
"returnOnEquity": "",
"returnOnCapitalEmployed": ""
}
],
"leverageRatios": [
{
"freeReservesEquityRatio": "",
"year": 2024,
"totalOutsideLiabilityTotalNetWorth": "",
"debtRatio": "",
"debtEquityRatio": "",
"debtEBITDA": ""
},
{
"freeReservesEquityRatio": "",
"year": 2025,
"totalOutsideLiabilityTotalNetWorth": "",
"debtRatio": "",
"debtEquityRatio": "",
"debtEBITDA": ""
},
{
"freeReservesEquityRatio": "",
"year": 2026,
"totalOutsideLiabilityTotalNetWorth": "",
"debtRatio": "",
"debtEquityRatio": "",
"debtEBITDA": ""
}
],
"coverageRatios": [
{
"interestCoverageRatio": "",
"year": 2024,
"cashInterestCoverageRatio": ""
},
{
"interestCoverageRatio": "",
"year": 2025,
"cashInterestCoverageRatio": ""
},
{
"interestCoverageRatio": "",
"year": 2026,
"cashInterestCoverageRatio": ""
}
],
"growthInCashflowMargin": [
{
"year": 2024,
"salesGrowth": "",
"grossCashAccruals": "",
"profitAfterTaxGrowth": "",
"growthInDebtEquity": "",
"growthInOperatingCashflowMargin": ""
},
{
"year": 2025,
"salesGrowth": "",
"grossCashAccruals": "",
"profitAfterTaxGrowth": "",
"growthInDebtEquity": "",
"growthInOperatingCashflowMargin": ""
},
{
"year": 2026,
"salesGrowth": "",
"grossCashAccruals": "",
"profitAfterTaxGrowth": "",
"growthInDebtEquity": "",
"growthInOperatingCashflowMargin": ""
}
]
},
"balanceSheet": {
"assets": [
{
"inventories": "",
"tradeReceivables(<6Months)": "",
"tangibleAssets-Gross": "",
"totalGrossBlock": "",
"longTermLoansAndAdvances": "",
"currentTaxAssets": "",
"deferredTaxAssets": "",
"intangibleAssetsUnderDevelopment": "",
"impairmentLosses": "",
"netWorth": 68720,
"capitalWorkInProgress": "",
"totalFixedAssets": "",
"currentInvestments": "",
"otherCurrentAssets": "",
"otherNon-CurrentAssets": "",
"intangibleAssets-Gross": "",
"shortTermLoansAndAdvances": "",
"non-CurrentInvestments": "",
"year": 2024,
"totalCurrentAssets": 68720,
"cashAndCashEquivalents": 68720,
"totalNon-CurrentAssets": "",
"totalAssets": 68720,
"tradeReceivables(>6Months)": "",
"depreciationAndAmortization": ""
},
{
"inventories": "",
"tradeReceivables(<6Months)": "",
"tangibleAssets-Gross": "",
"totalGrossBlock": "",
"longTermLoansAndAdvances": "",
"currentTaxAssets": "",
"deferredTaxAssets": "",
"intangibleAssetsUnderDevelopment": "",
"impairmentLosses": "",
"netWorth": 33640,
"capitalWorkInProgress": "",
"totalFixedAssets": "",
"currentInvestments": "",
"otherCurrentAssets": "",
"otherNon-CurrentAssets": "",
"intangibleAssets-Gross": "",
"shortTermLoansAndAdvances": "",
"non-CurrentInvestments": "",
"year": 2025,
"totalCurrentAssets": 33640,
"cashAndCashEquivalents": 33640,
"totalNon-CurrentAssets": "",
"totalAssets": 33640,
"tradeReceivables(>6Months)": "",
"depreciationAndAmortization": ""
},
{
"inventories": "",
"tradeReceivables(<6Months)": "",
"tangibleAssets-Gross": "",
"totalGrossBlock": "",
"longTermLoansAndAdvances": "",
"currentTaxAssets": "",
"deferredTaxAssets": "",
"intangibleAssetsUnderDevelopment": "",
"impairmentLosses": "",
"netWorth": 34680,
"capitalWorkInProgress": "",
"totalFixedAssets": "",
"currentInvestments": "",
"otherCurrentAssets": "",
"otherNon-CurrentAssets": "",
"intangibleAssets-Gross": "",
"shortTermLoansAndAdvances": "",
"non-CurrentInvestments": "",
"year": 2026,
"totalCurrentAssets": 34680,
"cashAndCashEquivalents": 34680,
"totalNon-CurrentAssets": "",
"totalAssets": 34680,
"tradeReceivables(>6Months)": "",
"depreciationAndAmortization": ""
}
],
"equity&Liabilities": [
{
"deferredTaxLiability": "",
"totalLiabilities": "",
"otherLongTermLiabilities": "",
"currentTaxLiabilities": "",
"retainedEarnings": "",
"shareApplicationMoneyPendingAllotment": "",
"unsecuredForeignCurrencyLoans": "",
"loansRepayableOnDemandFromBanksOtherParties": "",
"longTermProvisions": "",
"longTermLoansAndAdvances": "",
"tradePayables(<6Months)": "",
"totalCurrentLiabilities": "",
"shortTermLiabilitiesFromRelatedParties": "",
"currentMaturitiesOfLongTermDebt": "",
"securedForeignCurrencyLoans": "",
"totalNon-CurrentLiabilities": "",
"totalReservesAndSurplus": "",
"longTermBorrowingsInTermLoans": "",
"totalEquityAndLiabilities": "",
"tradePayables(>6Months)": "",
"longTermBorrowingsInBondsDebentures": "",
"longTermLiabilitiesFromRelatedParties": "",
"deferredTaxLiabilities": "",
"securedLoanFromBanksOthers": "",
"shareholder'SFundsProprietor'SFunds": "",
"shortTermLoansAndAdvances": "",
"moneyReceivedAgainstShareWarrants": "",
"year": 2024,
"otherCurrentLiabilities": "",
"unsecuredLoanFromBanksOthers": "",
"shareCapitalProprietor'SCapital": "",
"shortTermProvisions": ""
},
{
"deferredTaxLiability": "",
"totalLiabilities": "",
"otherLongTermLiabilities": "",
"currentTaxLiabilities": "",
"retainedEarnings": "",
"shareApplicationMoneyPendingAllotment": "",
"unsecuredForeignCurrencyLoans": "",
"loansRepayableOnDemandFromBanksOtherParties": "",
"longTermProvisions": "",
"longTermLoansAndAdvances": "",
"tradePayables(<6Months)": "",
"totalCurrentLiabilities": "",
"shortTermLiabilitiesFromRelatedParties": "",
"currentMaturitiesOfLongTermDebt": "",
"securedForeignCurrencyLoans": "",
"totalNon-CurrentLiabilities": "",
"totalReservesAndSurplus": "",
"longTermBorrowingsInTermLoans": "",
"totalEquityAndLiabilities": "",
"tradePayables(>6Months)": "",
"longTermBorrowingsInBondsDebentures": "",
"longTermLiabilitiesFromRelatedParties": "",
"deferredTaxLiabilities": "",
"securedLoanFromBanksOthers": "",
"shareholder'SFundsProprietor'SFunds": "",
"shortTermLoansAndAdvances": "",
"moneyReceivedAgainstShareWarrants": "",
"year": 2025,
"otherCurrentLiabilities": "",
"unsecuredLoanFromBanksOthers": "",
"shareCapitalProprietor'SCapital": "",
"shortTermProvisions": ""
},
{
"deferredTaxLiability": "",
"totalLiabilities": "",
"otherLongTermLiabilities": "",
"currentTaxLiabilities": "",
"retainedEarnings": "",
"shareApplicationMoneyPendingAllotment": "",
"unsecuredForeignCurrencyLoans": "",
"loansRepayableOnDemandFromBanksOtherParties": "",
"longTermProvisions": "",
"longTermLoansAndAdvances": "",
"tradePayables(<6Months)": "",
"totalCurrentLiabilities": "",
"shortTermLiabilitiesFromRelatedParties": "",
"currentMaturitiesOfLongTermDebt": "",
"securedForeignCurrencyLoans": "",
"totalNon-CurrentLiabilities": "",
"totalReservesAndSurplus": "",
"longTermBorrowingsInTermLoans": "",
"totalEquityAndLiabilities": "",
"tradePayables(>6Months)": "",
"longTermBorrowingsInBondsDebentures": "",
"longTermLiabilitiesFromRelatedParties": "",
"deferredTaxLiabilities": "",
"securedLoanFromBanksOthers": "",
"shareholder'SFundsProprietor'SFunds": "",
"shortTermLoansAndAdvances": "",
"moneyReceivedAgainstShareWarrants": "",
"year": 2026,
"otherCurrentLiabilities": "",
"unsecuredLoanFromBanksOthers": "",
"shareCapitalProprietor'SCapital": "",
"shortTermProvisions": ""
}
]
},
"profitAndLossStatement": {
"profitAndLossStatement": [
{
"saleOfServices": "",
"directExpenses": "",
"selling,PromotionalAdvertisementExpenses": "",
"otherNonOperatingIncome": "",
"profitBeforeTax": "",
"consumptionOfStoresAndSpareParts": "",
"eBITDA": "",
"freightOutward": "",
"deferredTax": "",
"retainedProfit": "",
"profitAfterInterestAndBeforeTax": "",
"receiptsFromProfession": "",
"otherOperatingIncome": "",
"factoryOverheads": "",
"openingInventories": "",
"purchases": "",
"selling,GeneralAndAdministrativeExpenses": "",
"otherExpenses": "",
"powerAndFuel": "",
"currentTax": "",
"employeeBenefitExpenses": "",
"saleOfGoods": "",
"eBIT": "",
"closingInventories": "",
"revenueFromOperations": "",
"financeCost": "",
"otherDirectCosts": "",
"totalExpenses": "",
"year": 2024,
"profitAfterTax": "",
"otherNonOperatingExpense": "",
"depreciationAndAmortization": "",
"directWages": "",
"grossProfit": ""
},
{
"saleOfServices": "",
"directExpenses": "",
"selling,PromotionalAdvertisementExpenses": "",
"otherNonOperatingIncome": "",
"profitBeforeTax": "",
"consumptionOfStoresAndSpareParts": "",
"eBITDA": "",
"freightOutward": "",
"deferredTax": "",
"retainedProfit": "",
"profitAfterInterestAndBeforeTax": "",
"receiptsFromProfession": "",
"otherOperatingIncome": "",
"factoryOverheads": "",
"openingInventories": "",
"purchases": "",
"selling,GeneralAndAdministrativeExpenses": "",
"otherExpenses": "",
"powerAndFuel": "",
"currentTax": "",
"employeeBenefitExpenses": "",
"saleOfGoods": "",
"eBIT": "",
"closingInventories": "",
"revenueFromOperations": "",
"financeCost": "",
"otherDirectCosts": "",
"totalExpenses": "",
"year": 2025,
"profitAfterTax": "",
"otherNonOperatingExpense": "",
"depreciationAndAmortization": "",
"directWages": "",
"grossProfit": ""
},
{
"saleOfServices": "",
"directExpenses": "",
"selling,PromotionalAdvertisementExpenses": "",
"otherNonOperatingIncome": "",
"profitBeforeTax": "",
"consumptionOfStoresAndSpareParts": "",
"eBITDA": "",
"freightOutward": "",
"deferredTax": "",
"retainedProfit": "",
"profitAfterInterestAndBeforeTax": "",
"receiptsFromProfession": "",
"otherOperatingIncome": "",
"factoryOverheads": "",
"openingInventories": "",
"purchases": "",
"selling,GeneralAndAdministrativeExpenses": "",
"otherExpenses": "",
"powerAndFuel": "",
"currentTax": "",
"employeeBenefitExpenses": "",
"saleOfGoods": "",
"eBIT": "",
"closingInventories": "",
"revenueFromOperations": "",
"financeCost": "",
"otherDirectCosts": "",
"totalExpenses": "",
"year": 2026,
"profitAfterTax": "",
"otherNonOperatingExpense": "",
"depreciationAndAmortization": "",
"directWages": "",
"grossProfit": ""
}
]
},
"taxCalculation": {
"taxCollectedAtSource": [
{
"year": "2023",
"taxCollectionAccountNumber": "<TAX_COLLECTION_ACCOUNT_NUMBER>",
"nameOfCollector": "<COLLECTOR_NAME>",
"tCS": "251.77"
},
{
"year": "2023",
"taxCollectionAccountNumber": "<TAX_COLLECTION_ACCOUNT_NUMBER>",
"nameOfCollector": "<COLLECTOR_NAME>",
"tCS": "19.17"
},
{
"year": "2024",
"taxCollectionAccountNumber": "<TAX_COLLECTION_ACCOUNT_NUMBER>",
"nameOfCollector": "<COLLECTOR_NAME>",
"tCS": "307.26"
},
{
"year": "2025",
"taxCollectionAccountNumber": "<TAX_COLLECTION_ACCOUNT_NUMBER>",
"nameOfCollector": "<COLLECTOR_NAME>",
"tCS": "164.00"
}
],
"taxDeductedAtSource": {
"tDSFromHouseRentSaleOfImmovableProperty": [
{
"tDS": "",
"nameOfTenantBuyer": "",
"year": "",
"pANOfOtherPerson": "",
"pANOfTenantBuyer": ""
}
],
"tDSFromIncomeOtherThanSalary": [
{
"year": "2023",
"tANOfDeductor": "<TAN_OF_DEDUCTOR>",
"nameOfDeductor": "<DEDUCTOR_NAME>",
"pANOfOtherPerson": "",
"tDS": "0.00"
},
{
"year": "2023",
"tANOfDeductor": "<TAN_OF_DEDUCTOR>",
"nameOfDeductor": "<DEDUCTOR_NAME>",
"pANOfOtherPerson": "",
"tDS": "0.00"
},
{
"year": "2023",
"tANOfDeductor": "<TAN_OF_DEDUCTOR>",
"nameOfDeductor": "<DEDUCTOR_NAME>",
"pANOfOtherPerson": "",
"tDS": "0.00"
},
{
"year": "2023",
"tANOfDeductor": "<TAN_OF_DEDUCTOR>",
"nameOfDeductor": "<DEDUCTOR_NAME>",
"pANOfOtherPerson": "",
"tDS": "7082.00"
},
{
"year": "2023",
"tANOfDeductor": "<TAN_OF_DEDUCTOR>",
"nameOfDeductor": "<DEDUCTOR_NAME>",
"pANOfOtherPerson": "",
"tDS": "660.00"
},
{
"year": "2023",
"tANOfDeductor": "<TAN_OF_DEDUCTOR>",
"nameOfDeductor": "<DEDUCTOR_NAME>",
"pANOfOtherPerson": "",
"tDS": "1499.23"
},
{
"year": "2023",
"tANOfDeductor": "<TAN_OF_DEDUCTOR>",
"nameOfDeductor": "<DEDUCTOR_NAME>",
"pANOfOtherPerson": "",
"tDS": "74.00"
},
{
"year": "2024",
"tANOfDeductor": "<TAN_OF_DEDUCTOR>",
"nameOfDeductor": "<DEDUCTOR_NAME>",
"pANOfOtherPerson": "",
"tDS": "0.00"
},
{
"year": "2024",
"tANOfDeductor": "<TAN_OF_DEDUCTOR>",
"nameOfDeductor": "<DEDUCTOR_NAME>",
"pANOfOtherPerson": "",
"tDS": "0.00"
},
{
"year": "2024",
"tANOfDeductor": "<TAN_OF_DEDUCTOR>",
"nameOfDeductor": "<DEDUCTOR_NAME>",
"pANOfOtherPerson": "",
"tDS": "0.00"
},
{
"year": "2024",
"tANOfDeductor": "<TAN_OF_DEDUCTOR>",
"nameOfDeductor": "<DEDUCTOR_NAME>",
"pANOfOtherPerson": "",
"tDS": "552.00"
},
{
"year": "2024",
"tANOfDeductor": "<TAN_OF_DEDUCTOR>",
"nameOfDeductor": "<DEDUCTOR_NAME>",
"pANOfOtherPerson": "",
"tDS": "7075.00"
},
{
"year": "2024",
"tANOfDeductor": "<TAN_OF_DEDUCTOR>",
"nameOfDeductor": "<DEDUCTOR_NAME>",
"pANOfOtherPerson": "",
"tDS": "2351.00"
},
{
"year": "2024",
"tANOfDeductor": "<TAN_OF_DEDUCTOR>",
"nameOfDeductor": "<DEDUCTOR_NAME>",
"pANOfOtherPerson": "",
"tDS": "1554.00"
},
{
"year": "2024",
"tANOfDeductor": "<TAN_OF_DEDUCTOR>",
"nameOfDeductor": "<DEDUCTOR_NAME>",
"pANOfOtherPerson": "",
"tDS": "729.00"
},
{
"year": "2025",
"tANOfDeductor": "<TAN_OF_DEDUCTOR>",
"nameOfDeductor": "<DEDUCTOR_NAME>",
"pANOfOtherPerson": "",
"tDS": "0.00"
},
{
"year": "2025",
"tANOfDeductor": "<TAN_OF_DEDUCTOR>",
"nameOfDeductor": "<DEDUCTOR_NAME>",
"pANOfOtherPerson": "",
"tDS": "0.00"
},
{
"year": "2025",
"tANOfDeductor": "<TAN_OF_DEDUCTOR>",
"nameOfDeductor": "<DEDUCTOR_NAME>",
"pANOfOtherPerson": "",
"tDS": "550.00"
},
{
"year": "2025",
"tANOfDeductor": "<TAN_OF_DEDUCTOR>",
"nameOfDeductor": "<DEDUCTOR_NAME>",
"pANOfOtherPerson": "",
"tDS": "2120.00"
},
{
"year": "2025",
"tANOfDeductor": "<TAN_OF_DEDUCTOR>",
"nameOfDeductor": "<DEDUCTOR_NAME>",
"pANOfOtherPerson": "",
"tDS": "1881.00"
},
{
"year": "2025",
"tANOfDeductor": "<TAN_OF_DEDUCTOR>",
"nameOfDeductor": "<DEDUCTOR_NAME>",
"pANOfOtherPerson": "",
"tDS": "1665.00"
},
{
"year": "2025",
"tANOfDeductor": "<TAN_OF_DEDUCTOR>",
"nameOfDeductor": "<DEDUCTOR_NAME>",
"pANOfOtherPerson": "",
"tDS": "540.00"
},
{
"year": "2026",
"tANOfDeductor": "<TAN_OF_DEDUCTOR>",
"nameOfDeductor": "<DEDUCTOR_NAME>",
"pANOfOtherPerson": "",
"tDS": "35.00"
},
{
"year": "2026",
"tANOfDeductor": "<TAN_OF_DEDUCTOR>",
"nameOfDeductor": "<DEDUCTOR_NAME>",
"pANOfOtherPerson": "",
"tDS": "0.00"
},
{
"year": "2026",
"tANOfDeductor": "<TAN_OF_DEDUCTOR>",
"nameOfDeductor": "<DEDUCTOR_NAME>",
"pANOfOtherPerson": "",
"tDS": "550.00"
},
{
"year": "2026",
"tANOfDeductor": "<TAN_OF_DEDUCTOR>",
"nameOfDeductor": "<DEDUCTOR_NAME>",
"pANOfOtherPerson": "",
"tDS": "1971.00"
},
{
"year": "2026",
"tANOfDeductor": "<TAN_OF_DEDUCTOR>",
"nameOfDeductor": "<DEDUCTOR_NAME>",
"pANOfOtherPerson": "",
"tDS": "60.00"
},
{
"year": "2026",
"tANOfDeductor": "<TAN_OF_DEDUCTOR>",
"nameOfDeductor": "<DEDUCTOR_NAME>",
"pANOfOtherPerson": "",
"tDS": "809.20"
}
],
"tDSFromSalary": [
{
"tANOfEmployer": "",
"tDS": "",
"year": "",
"nameOfEmployer": ""
}
]
},
"computationOfTaxLiabilityOnTotalIncome": [
{
"healthAndEducationCess@4%": "",
"grossTaxLiability": "",
"creditUnderSection115JD115JAA": "",
"totalTax,InterestAndFeePayable": "",
"taxPayableAfterRebate": "",
"taxPayableOnTotalIncome": 21994,
"rebateUnderSection87a": 21994,
"refundIfAD>Z": 13670,
"totalSurcharge": "",
"totalTaxRelief": "",
"totalTaxPayableOnDeemedTotalIncome": "",
"totalTaxesPaid": 13666,
"year": 2024,
"aggregateLiability": "",
"totalTDS": 13359,
"amountPayable": "",
"totalTCS": 307,
"netTaxLiability": 0,
"totalAdvanceAndSelfAssessmentTax": "",
"taxPayableAfterCreditUnderSection115JD115JAA": "",
"reliefUnderSection89": "",
"grossTaxPayable": ""
},
{
"healthAndEducationCess@4%": "",
"grossTaxLiability": "",
"creditUnderSection115JD115JAA": "",
"totalTax,InterestAndFeePayable": "",
"taxPayableAfterRebate": "",
"taxPayableOnTotalIncome": 19813,
"rebateUnderSection87a": 19813,
"refundIfAD>Z": 6920,
"totalSurcharge": "",
"totalTaxRelief": "",
"totalTaxPayableOnDeemedTotalIncome": "",
"totalTaxesPaid": 6920,
"year": 2025,
"aggregateLiability": "",
"totalTDS": 6756,
"amountPayable": "",
"totalTCS": 164,
"netTaxLiability": 0,
"totalAdvanceAndSelfAssessmentTax": "",
"taxPayableAfterCreditUnderSection115JD115JAA": "",
"reliefUnderSection89": "",
"grossTaxPayable": ""
},
{
"healthAndEducationCess@4%": "",
"grossTaxLiability": "",
"creditUnderSection115JD115JAA": "",
"totalTax,InterestAndFeePayable": "",
"taxPayableAfterRebate": "",
"taxPayableOnTotalIncome": 45780,
"rebateUnderSection87a": 45780,
"refundIfAD>Z": 2440,
"totalSurcharge": "",
"totalTaxRelief": "",
"totalTaxPayableOnDeemedTotalIncome": "",
"totalTaxesPaid": 2438,
"year": 2026,
"aggregateLiability": "",
"totalTDS": 2438,
"amountPayable": "",
"totalTCS": "",
"netTaxLiability": 0,
"totalAdvanceAndSelfAssessmentTax": "",
"taxPayableAfterCreditUnderSection115JD115JAA": "",
"reliefUnderSection89": "",
"grossTaxPayable": ""
}
],
"taxCalculation": [
{
"incomeUnderHouseProperty": "",
"incomeFromSalary": "",
"deductionsUnderSection10AA": "",
"incomeFromOtherSources": 10610,
"aggregateIncome": 669940,
"incomeFromLongTermCapitalGainsAsPerApplicableRates": "",
"totalTaxableIncome": 669940,
"grossTotalIncome": 669940,
"totalOfHead-WiseIncome": 669940,
"totalLossesOfCurrentYearAndBroughtForwardLossesSetOff": "",
"year": 2024,
"totalDeductionsUnderChapterVI-A": "",
"incomeChargeableToTaxAtSpecialRates": "",
"incomeFromShortTermCapitalGainsAsPerApplicableRates": "",
"netAgriculturalIncome": "",
"deemedIncomeUnderSection115JC115JB": "",
"profitsAndGainsFromBusinessAndProfession": 659330,
"incomeNotFormingPartOfTotalIncome(Section10AA,10(23FB),10(23FC))": ""
},
{
"incomeUnderHouseProperty": "",
"incomeFromSalary": "",
"deductionsUnderSection10AA": "",
"incomeFromOtherSources": 37192,
"aggregateIncome": 696250,
"incomeFromLongTermCapitalGainsAsPerApplicableRates": "",
"totalTaxableIncome": 696250,
"grossTotalIncome": 696252,
"totalOfHead-WiseIncome": 696252,
"totalLossesOfCurrentYearAndBroughtForwardLossesSetOff": "",
"year": 2025,
"totalDeductionsUnderChapterVI-A": "",
"incomeChargeableToTaxAtSpecialRates": "",
"incomeFromShortTermCapitalGainsAsPerApplicableRates": "",
"netAgriculturalIncome": "",
"deemedIncomeUnderSection115JC115JB": "",
"profitsAndGainsFromBusinessAndProfession": 659060,
"incomeNotFormingPartOfTotalIncome(Section10AA,10(23FB),10(23FC))": ""
},
{
"incomeUnderHouseProperty": "",
"incomeFromSalary": "",
"deductionsUnderSection10AA": "",
"incomeFromOtherSources": 24804,
"aggregateIncome": 1057800,
"incomeFromLongTermCapitalGainsAsPerApplicableRates": "",
"totalTaxableIncome": 1057800,
"grossTotalIncome": 1057804,
"totalOfHead-WiseIncome": 1057804,
"totalLossesOfCurrentYearAndBroughtForwardLossesSetOff": "",
"year": 2026,
"totalDeductionsUnderChapterVI-A": "",
"incomeChargeableToTaxAtSpecialRates": "",
"incomeFromShortTermCapitalGainsAsPerApplicableRates": "",
"netAgriculturalIncome": "",
"deemedIncomeUnderSection115JC115JB": "",
"profitsAndGainsFromBusinessAndProfession": 1033000,
"incomeNotFormingPartOfTotalIncome(Section10AA,10(23FB),10(23FC))": ""
}
]
}
}
},
"statusMessage": "Successfully Completed."
},
"statusCode": 200
}
Response Parameter
Parameter | Type | Description |
|---|---|---|
requestId | String | Unique request id |
result | Object | Result object containing the analytics output |
result[excelUrl] | string | Presigned URL to download the detailed analytics report in Excel format |
result[data] | Object | Object containing the itr details |
result[data][iTR] | Object | Encompasses all information related to Income Tax Returns (iTR). |
result[data][iTR][generalInformation] | Object | Contains general details about the individual or entity. |
result[data][iTR][generalInformation][generalInformation] | Array | Core identity/filing details — name, PAN, DOB, address, contact, filing type |
result[data][iTR][generalInformation][natureOfBusinessProfession] | Array | Business/profession types declared, with sector codes |
result[data][iTR][generalInformation][grossReceiptReportedForGST] | Array | Gross receipts reported for GST purpose |
result[data][iTR][generalInformation][informationOfAllBankAccounts] | Array | Bank accounts associated with the individual or entity |
result[data][iTR][generalInformation][detailsOfKeyPersons] | Array | Key persons involved in the business or profession |
result[data][iTR][generalInformation][detailsOfTheHoldingCompanies] | Array | Holding companies — names, addresses, share percentage |
result[data][iTR][generalInformation][detailsOfChangeOfPartnersMembers] | Array | Changes in partners/members — names, admission/retirement dates, share % |
result[data][iTR][generalInformation][shareHoldersInformation] | Array | Shareholders — names, designations, PAN, share % |
result[data][iTR][generalInformation][otherFirmsInWhichTheEntityIsAPartner] | Array | Other firms where the entity is a partner |
result[data][iTR][taxDetails] | Object | Contains detailed tax-related information. |
result[data][iTR][taxDetails][informationInCaseOfADirector] | Array | Provides details about individuals serving as directors, including company names and PAN numbers. |
result[data][iTR][taxDetails][informationInCaseOfAPartner] | Array | Contains information about partners, including firm names and PAN numbers. |
result[data][iTR][taxDetails][informationAboutAuditor] | Array | Includes details about the auditor, such as the name of the auditor and their firm, and membership number. |
result[data][iTR][taxDetails][informationAboutTheEmployer] | Array | Provides information about the employer, including the name and address. |
result[data][iTR][taxDetails][incomeFromSalary] | Array | Details the income from salary, including gross salary, deductions, and taxable income. |
result[data][iTR][taxDetails][informationOfHouseProperty] | Array | Contains details about owned properties, including addresses and ownership percentages. |
result[data][iTR][taxDetails][detailsOfTaxAssessment] | Object | Covers various aspects of tax assessment, including income from house property, business or profession, and investments. |
result[data][iTR][taxCalculation] | Object | Contains information related to the calculation of taxes. |
result[data][iTR][taxCalculation][taxCalculation | Array | Year-wise aggregate income and total taxable income computation |
result[data][iTR][taxCalculation][computationOfTaxLiabilityOnTotalIncome] | Array | Provides details on the computation of tax liability based on total income. |
result[data][iTR][taxCalculation][taxDeductedAtSource] | Object | Includes details about tax deducted at source (TDS) from salary, income other than salary, and house rent or sale of immovable property. |
result[data][iTR][taxCalculation][taxCollectedAtSource] | Array | Contains information about tax collected at source (TCS). |
result[data][iTR][balanceSheet] | Object | Encompasses information related to the balance sheet, including equity and liabilities, and assets. |
result[data][iTR][profitAndLossStatement] | Object | Contains details of the profit and loss statement, including various income and expense categories. |
result[data][iTR][ratioAnalysis] | Object | Liquidity, asset management, leverage, coverage, profitability, growth ratios |
Status Codes
HTTP | Description |
|---|---|
200 | Analytics data returned successfully |
201 | Analytics still being processed in the background — poll and retry |
400 | requestId not found/ Session not created/ requestId missing or not a valid UUID |
409 | Unable to fetch data from upstream |