{
  "gstin": "29ABCDE1234F1ZW",
  "fromFp": "042026",
  "toFp": "062026",
  "filename": "annexure-b-042026-062026",
  "reversals": {
    "revCGST": "0",
    "revSGST": "0",
    "revIGST": "0",
    "revCess": "0",
    "revOthCGST": "0",
    "revOthSGST": "0",
    "revOthIGST": "0",
    "revOthCess": "0"
  },
  "invoices": [
    {
      "typeOfInwardSupply": "Inward Supplies from Registered Persons",
      "istype": "Invoice/Bill of Entry",
      "stin": "27PQRSX9876L1ZO",
      "snm": "Example Cloud Services Pvt Ltd",
      "inum": "PUR-001",
      "idt": "14-04-2026",
      "portCode": "",
      "val": "11800",
      "catOfInv": "Input Services",
      "hsnSac": "998315",
      "camt": "0",
      "samt": "0",
      "iamt": "1800",
      "cessamt": "0",
      "isItcBlocked": "No",
      "elgItc": "Yes",
      "elgItcAmt": "1800",
      "inelgItcAmt": "0",
      "returnPeriod2B": "04-2026"
    },
    {
      "typeOfInwardSupply": "Import of Services",
      "istype": "Invoice/Bill of Entry",
      "stin": "",
      "snm": "Example Software Inc",
      "inum": "RCM-2026-01",
      "idt": "30-04-2026",
      "portCode": "",
      "val": "50000",
      "catOfInv": "Input Services",
      "hsnSac": "998431",
      "camt": "0",
      "samt": "0",
      "iamt": "9000",
      "cessamt": "0",
      "isItcBlocked": "No",
      "elgItc": "Yes",
      "elgItcAmt": "9000",
      "inelgItcAmt": "0",
      "returnPeriod2B": ""
    }
  ]
}
