Goods and Services Tax - GSTR-2B

Financial Year 2024-25

Tax Period April
GSTIN 09AUDPJ1697B1ZP
Legal Name ANIL KUMAR JAISWAL
Trade Name (if any) RISHABH ENTERPRISES
Date of generation 14/05/2024

GSTR-2B Data Entry Instructions

Worksheet GSTR-2B Table Reference Field Name Instructi
Name GSTIN of Supplier GSTIN of supplier
Trade/Legal name Trade name of the supplier will be displayed. If t
Invoice number of the supplier
Invoice number
Invoice type Invoice type can be derived based on the followin
Invoice date R- Regular
Invoice date(Other
formatthan
shallSEZ supplies and Deeme
be DD-MM-YYYY
Invoice value Invoice value (in rupees)
Place of supply Place of supply shall be the place where goods ar
Supply attract Reverse charge declared
Supply attract by thereverse
supplier)charge divided into two typ
Rate(%) Y- Purchases attract
Applicable Rate of tax reverse charge
Taxable value Taxable value
Taxable inward supplies Integrated Tax Integrated Tax amount (In rupees)
B2B received from registered
person Central Tax Central Tax amount (In rupees)
State/UT tax State/UT tax amount (In rupees)
Cess Cess amount (In rupees)
GSTR-1/IFF/GSTR-5 Period Period for which GSTR-1/IFF/GSTR-5 has been
GSTR-1/IFF/GSTR-5 Filing Date on which GSTR-1/IFF/GSTR-5 has been fil
Date
ITC Availability Is ITC available or not on the document - 'Yes' or
Reason Reason, if ITC availability is 'No'
Applicable % of Tax Rate If the supply is eligible to be taxed at 65% of the
Source blank
Source of the document shall be displayed. It sha
IRN Ita.is'e-invoice',
the uniqueifInvoice
the document is auto-populated
reference number of the df
IRN date For the
This documents
is the uploaded
date of invoice by the supplier,
reference number, this
auto
Invoice number (Original documents uploaded
Original invoice number by the supplier, this shall be
details)
Invoice date (Original details) Original invoice date (Date format shall be DD-M
GSTIN of Supplier GSTIN of supplier
Trade/Legal name Trade name of the supplier will be displayed. If t
Invoice number of the supplier.
Revised Invoice number
Invoice type Invoice type can be derived based on the followin
Invoice date R- Regular
Invoice date(Other
formatthan
shallSEZ supplies and Deeme
be DD-MM-YYYY
Invoice value Invoice value (in rupees)
Place of supply Place of supply shall be the place where goods su
Supply attract Reverse charge the
Supply supplier)
attract reverse charge divided in to two ty
Amendments to previously Y- Purchases attract
B2BA Rate(%) Applicable Rate of taxreverse charge
uploaded invoices by supplier
 Amendments to previously
B2BA
uploaded invoices by supplier
Taxable value Taxable value (In rupees)
Integrated Tax Integrated Tax amount (In rupees)
Central Tax Central Tax amount (In rupees)
State/UT tax State/UT tax amount (In rupees)
Cess Cess amount (In rupees)
GSTR-1/IFF/GSTR-5 Period Period for which GSTR-1/IFF/GSTR-5 has been
GSTR-1/IFF/GSTR-5 Filing Date on which GSTR-1/IFF/GSTR-5 has been fil
Date
ITC Availability If ITC is available, 'Yes', else 'No'
Reason Reason, if ITC availability is 'No'
Applicable % of Tax Rate If the supply is eligible to be taxed at 65% of the
GSTIN of Supplier blank
GSTIN of supplier
Trade/Legal name Trade name of the supplier will be displayed. If t
Note number of the supplier
Debit/Credit note number
Note type Document type can be Debit note or credit note
Note Supply Type Note Supply type can be derived based on the fol
Note date R- Regular (Other
Debit/Credit thanformat
note date SEZ supplies
shall be and Deeme
(DD-MM-
Note Value Debit/Credit note value (In rupees)
Place of supply Place of supply shall be the place where goods su
Supply attract Reverse charge the
Supply supplier)
attract reverse charge divided in to two ty
Rate(%) Y- Purchases
Applicable Rate attract
of taxreverse charge
Taxable value Taxable value (In rupees)
B2B-CDNR Debit/Credit notes(Original) Integrated Tax Integrated Tax amount (In rupees)
Central Tax Central Tax amount (In rupees)
State/UT tax State/UT tax amount (In rupees)
Cess Cess amount (In rupees)
GSTR-1/IFF/GSTR-5 Period Period for which GSTR-1/IFF/GSTR-5 has been
GSTR-1/IFF/GSTR-5 Filing Date on which GSTR-1/IFF/GSTR-5 has been fil
Date
ITC Availability If ITC is available, 'Yes', else 'No'
Reason Reason, if ITC availability is 'No'
Applicable % of Tax Rate If the supply is eligible to be taxed at 65% of the
Source blank
Source of the document shall be displayed. It sha
IRN Ita.is'e-invoice',
the uniqueifInvoice
the document is auto-populated
reference number of the df
IRN date For
Thisthe documents
is the uploaded
date of invoice by the supplier,
reference number, this
auto
Note type(Original) documents
Note type can uploaded
be Debitbynote
the supplier,
or credit this
noteshall be
Note number(Original) Original Debit/Credit note number
Note date(Original) Original Debit/Credit note date (Note date format
GSTIN of Supplier GSTIN of supplier
Trade/Legal name Trade name of the supplier will be displayed. If t
Note number of the supplier
Debit/Credit note number
Note type Note type can be Debit note or credit note
Note Supply Type Note Supply type can be derived based on the fol
Note date R- Regular (Other
Debit/Credit thanformat
note date SEZ supplies
shall be and Deeme
(DD-MM-
Note Value Debit/Credit note value (In rupees)
Amendments to previously Place of supply Place of supply shall be the place where goods su
B2B- the supplier)
uploaded Credit/Debit notes Supply attract Reverse charge Supply attract reverse charge divided in to two ty
CDNRA
by supplier Y- Purchases attract reverse charge
 Amendments to previously
B2B-
uploaded Credit/Debit notes
CDNRA
by supplier Rate(%) Applicable Rate of tax
Taxable value Taxable value (In rupees)
Integrated Tax Integrated Tax amount (In rupees)
Central Tax Central Tax amount (In rupees)
State/UT tax State/UT tax amount (In rupees)
Cess Cess amount (In rupees)
GSTR-1/IFF/GSTR-5 Period Period for which GSTR-1/IFF/GSTR-5 has been
GSTR-1/IFF/GSTR-5 Filing Date on which GSTR-1/IFF/GSTR-5 has been fil
Date
ITC Availability If ITC is available, 'Yes', else 'No'
Reason Reason, if ITC availability is 'No'
Applicable % of Tax Rate If the supply is eligible to be taxed at 65% of the
GSTIN of ECO blank
GSTIN of E-commerce operator
Trade/Legal name Trade name of the E-commerce operator will be d
Document number then legal name
Document numberof the E-commerce operator
Document type Document type can be derived based on the follo
Document date R- Regulardate
Document (Other thanshall
format SEZbesupplies and Deeme
DD-MM-YYYY
Document value Document value (in rupees)
Place of supply Place of supply shall be the place where goods ar
Rate(%) declared
Applicable byRate
the eco)
of tax
Taxable value Taxable value
Documents reported by ECO Integrated Tax Integrated Tax amount (In rupees)
ECO on which ECO is liable to pay
tax u/s 9(5) Central Tax Central Tax amount (In rupees)
State/UT tax State/UT tax amount (In rupees)
Cess Cess amount (In rupees)
GSTR-1/IFF period Period for which GSTR-1/IFF has been filed
GSTR-1/IFF filing date Date on which GSTR-1/IFF has been filed
ITC availability Is ITC available or not on the document - 'Yes' or
Reason Reason, if ITC availability is 'No'
Source Source of the document shall be displayed. It sha
IRN Ita.is'e-invoice',
the uniqueifInvoice
the document is auto-populated
reference number of the df
IRN date For
This is the date of invoice referenceecommerce
the documents uploaded by the o
number, auto
Document number (Original documents
Document invoiceuploaded by the e commerce operator
number
details)
Document date (Original Document invoice date (Date format shall be DD
details)
GSTIN of ECO GSTIN of E-commerce operator
Trade/Legal name Trade name of the E-commerce operator will be d
Document number then legalDocument
Revised name of the E-commerce operator.
number
Document type Document type can be derived based on the follo
Document date R- Regulardate
Document (Other thanshall
format SEZbesupplies and Deeme
DD-MM-YYYY
Document value Document value (in rupees)
Amendments to documents Place of supply Place of supply shall be the place where goods su
reported by ECO on which the Eco) Rate of tax
ECOA Rate(%) Applicable
ECO is liable to pay tax u/s
9(5) Taxable value Taxable value (In rupees)
Integrated Tax Integrated Tax amount (In rupees)
Central Tax Central Tax amount (In rupees)
State/UT tax State/UT tax amount (In rupees)
 9(5)

Cess Cess amount (In rupees)

GSTR-1/IFF Period Period for which GSTR-1/IFF has been filed
GSTR-1/IFF filing date Date on which GSTR-1/IFF has been filed
ITC Availability If ITC is available, 'Yes', else 'No'
Reason Reason, if ITC availability is 'No'
GSTIN of ISD Input Service Distributor GSTIN
Trade/Legal name of the ISD Trade name of the ISD will be displayed. If trade
ISD Document type the
ISDISD
document type can be Invoice or Credit note
ISD Document number ISD invoice / ISD Credit note number
ISD Document date ISD Document date format will be DD-MM-YYY
Original ISD Invoice number This is applicable only if ISD document type is 'C
Original ISD Invoice date This is applicable only if ISD document type is 'C
ISD ISD Credit
Integrated Tax Integrated Tax amount (In rupees)
Central Tax Central Tax amount (In rupees)
State/UT tax State/UT tax amount (In rupees)
Cess Cess amount (In rupees)
ISD GSTR-6 Period Period for which GSTR-6 is to be filed.
ISD GSTR-6 Filing date Date on which GSTR-6 has been filed.
Eligibilty of ITC Eligibility of ITC are two types:
ISD Document type (Original) Y-Yes.
ISD Taxpayer
document typecan
canclaim ITC onorsuch
be Invoice invoice
Credit note
ISD Document Number Invoice/Credit note number
(Original)
ISD Document date (Original) Invoice/Credit note date
GSTIN of ISD GSTIN of the Input Service Distributor
Trade/Legal name of the ISD Trade name of the ISD will be displayed. If trade
ISD Document type the
ISDISD
document type can be Invoice or Credit note
ISD Document number ISD invoice / ISD Credit note number
ISD Document date ISD Document date format will be DD-MM-YYY
Amendments to ISD Credits
ISDA Original ISD Invoice number This is applicable only if ISD document type is 'C
received
Original ISD Invoice date This is applicable only if ISD document type is 'C
Integrated Tax Integrated Tax amount (In rupees)
Central Tax Central Tax amount (In rupees)
State/UT tax State/UT tax amount (In rupees)
Cess Cess amount (In rupees)
ISD GSTR-6 Period Period for which GSTR-6 is to be filed.
ISD GSTR-6 Filing date Date on which GSTR-6 has been filed.
Eligibilty of ITC Eligibility of ITC are two types
ICEGATE Reference date Y-Yes. Taxpayer
Relevant can claim
date for availing ITC on
credit on the
such invoice
bill of ent
Port Code Port code
Bill of Entry number Bill of Entry number
Import of goods from overseas Bill of Entry date Bill of Entry date format shall be DD-MM-YYYY
IMPG
on bill of entry Taxable value Taxable value (In rupees)
Integrated Tax Integrated Tax amount (In rupees)
Cess Cess amount (In rupees)
Amended (Yes) Has the bill of entry been amended. 'Yes' or 'No'
GSTIN of Supplier GSTIN of SEZ supplier

Import of goods from SEZ

 Trade/Legal name Trade name of the SEZ supplier will be displayed
ICEGATE Reference date name of the
Relevant dateSEZ
for supplier
availing credit on the bill of ent
Port Code Port code
Import of goods from SEZ Bill of Entry number Bill of Entry number
IMPGSEZ units/developers on bill of
entry Bill of Entry date Bill of Entry date format shall be DD-MM-YYYY
Taxable value Taxable value (In rupees)
Integrated Tax Integrated Tax amount (In rupees)
Cess Cess amount (In rupees)
Amended (Yes) Has the bill of entry been amended. 'Yes' or 'No'
GSTIN of Supplier GSTIN of supplier
Trade/Legal name Trade name of the supplier will be displayed. If t
Invoice number of the supplier
Invoice number
Invoice type Invoice type can be derived based on the followin
Invoice date R- Regular
Invoice date(Other
formatthan
shallSEZ supplies and Deeme
be DD-MM-YYYY
Invoice value Invoice value (in rupees)
Place of supply Place of supply shall be the place where goods ar
Supply attract Reverse charge declared by thereverse
Supply attract supplier)charge divided into two typ
Rate(%) Y- Purchases
Applicable Rateattract
of taxreverse charge
Taxable value Taxable value
B2B(ITC Integrated Tax Integrated Tax amount (In rupees)
ITC Reversed - Others
Reversal) Central Tax Central Tax amount (In rupees)
State/UT tax State/UT tax amount (In rupees)
Cess Cess amount (In rupees)
GSTR-1/IFF Period Period for which GSTR-1/IFF has been filed
GSTR-1/IFF Filing Date Date on which GSTR-1/IFF has been filed
ITC Availability Is ITC available or not on the document - 'Yes' or
Reason Reason, if ITC availability is 'No'
Applicable % of Tax Rate If the supply is eligible to be taxed at 65% of the
Source blank
Source of the document shall be displayed. It sha
IRN Ita.is'e-invoice',
the uniqueifInvoice
the document is auto-populated
reference number of the df
IRN date For
This is the date of invoice referencesupplier,
the documents uploaded by the number, this
auto
Invoice number (Original documents uploaded
Original invoice number by the supplier, this shall be
details)
Invoice date (Original details) Original invoice date (Date format shall be DD-M
GSTIN of Supplier GSTIN of supplier
Trade/Legal name Trade name of the supplier will be displayed. If t
Invoice number of the supplier.
Revised Invoice number
Invoice type Invoice type can be derived based on the followin
Invoice date R- Regular
Invoice date(Other
formatthan
shallSEZ supplies and Deeme
be DD-MM-YYYY
Invoice value Invoice value (in rupees)
Place of supply Place of supply shall be the place where goods su
Supply attract Reverse charge the supplier)
Supply attract reverse charge divided in to two ty
Amendments to previously
B2BA(ITC Y- Purchases attract
filed invoices by supplier (ITC Rate(%) Applicable Rate of taxreverse charge
Reversal)
reversal) Taxable value Taxable value (In rupees)
Integrated Tax Integrated Tax amount (In rupees)
Central Tax Central Tax amount (In rupees)
 filed invoices by supplier (ITC
Reversal)
reversal)

State/UT tax State/UT tax amount (In rupees)

Cess Cess amount (In rupees)
GSTR-1/IFF Period Period for which GSTR-1/IFF has been filed
GSTR-1/IFF Filing Date Date on which GSTR-1/IFF has been filed
ITC Availability If ITC is available, 'Yes', else 'No'
Reason Reason, if ITC availability is 'No'
Applicable % of Tax Rate If the supply is eligible to be taxed at 65% of the
GSTIN of Supplier blank
GSTIN of supplier
Trade/Legal name Trade name of the supplier will be displayed. If t
Note number of
Debitthe note
supplier
number
Note type Document type can be Debit note
Note Supply Type Note Supply type can be derived based on the fol
Note date R- Regular
Debit (Other
note date thanshall
format SEZbesupplies and Deeme
(DD-MM-YYYY
Note Value Debit note value (In rupees)
Place of supply Place of supply shall be the place where goods su
Supply attract Reverse charge the
Supply supplier)
attract reverse charge divided in to two ty
Rate(%) Y- Purchases
Applicable Rate attract
of taxreverse charge
Taxable value Taxable value (In rupees)
B2B-DNR Debit notes(Original) Integrated Tax Integrated Tax amount (In rupees)
Central Tax Central Tax amount (In rupees)
State/UT tax State/UT tax amount (In rupees)
Cess Cess amount (In rupees)
GSTR-1/IFF Period Period for which GSTR-1/IFF has been filed
GSTR-1/IFF Filing Date Date on which GSTR-1/IFF has been filed
ITC Availability If ITC is available, 'Yes', else 'No'
Reason Reason, if ITC availability is 'No'
Applicable % of Tax Rate If the supply is eligible to be taxed at 65% of the
Source blank
Source of the document shall be displayed. It sha
IRN Ita.is'e-invoice',
the uniqueifInvoice
the document is auto-populated
reference number of the df
IRN date For the
This documents
is the uploaded
date of invoice by the supplier,
reference number, this
auto
Note type(Original) documents uploaded
Note type can be Debit note by the supplier, this shall be
Note number(Original) Original Debit note number
Note date(Original) Original Debit note date (Note date format shall b
GSTIN of Supplier GSTIN of supplier
Trade/Legal name Trade name of the supplier will be displayed. If t
Note number of
Debitthe note
supplier
number
Note type Note type can be Debit note
Note Supply Type Note Supply type can be derived based on the fol
Note date R- Regular
Debit (Other
note date thanshall
format SEZbesupplies and Deeme
(DD-MM-YYYY
Note Value Debit note value (In rupees)
Amendments to previously Place of supply Place of supply shall be the place where goods su
B2B-DNRA uploaded Debit notes by Supply attract Reverse charge the supplier)
Supply attract reverse charge divided in to two ty
supplier Rate(%) Y- Purchases
Applicable Rate attract
of taxreverse charge
Taxable value Taxable value (In rupees)
Integrated Tax Integrated Tax amount (In rupees)
B2B-DNRA uploaded Debit notes by
supplier

Central Tax Central Tax amount (In rupees)

State/UT tax State/UT tax amount (In rupees)
Cess Cess amount (In rupees)
GSTR-1/IFF Period Period for which GSTR-1/IFF has been filed
GSTR-1/IFF Filing Date Date on which GSTR-1/IFF has been filed
ITC Availability If ITC is available, 'Yes', else 'No'
Reason Reason, if ITC availability is 'No'
Applicable % of Tax Rate If the supply is eligible to be taxed at 65% of the
blank
- GSTR-2B

Instructions

ier will be displayed. If trade name is not available, then legal name

ved based on the following types

lSEZ supplies and Deemed exports)
be DD-MM-YYYY
)
the place where goods are supplied or services are provided (As
arge divided into two types:
erse charge

In rupees)
rupees)
rupees)

1/IFF/GSTR-5 has been filed

IFF/GSTR-5 has been filed
n the document - 'Yes' or 'No'
ty is 'No'
o be taxed at 65% of the existing rate of tax, it shall be 65%, else
shall be displayed. It shall be:
ument
eferenceis auto-populated from e-invoice.
number of the document auto-populated from e-invoice.
ded by the supplier,
e reference number, this shall be blank.
auto-populated from e-invoice. For the
the supplier, this shall be blank.
ate format shall be DD-MM-YYYY)

ier will be displayed. If trade name is not available then legal name

ved based on the following types

lSEZ supplies and Deemed exports)
be DD-MM-YYYY
)
the place where goods supplied or services provided (As declared by
arge divided in to two types
erse charge
 )
In rupees)
rupees)
rupees)

1/IFF/GSTR-5 has been filed

IFF/GSTR-5 has been filed
, else 'No'
ty is 'No'
o be taxed at 65% of the existing rate of tax, it shall be 65%, else

ier will be displayed. If trade name is not available then legal name
er
Debit note or credit note
derived based on the following types
ormatsupplies
SEZ shall be and Deemed exports)
(DD-MM-YYYY)
(In rupees)
the place where goods supplied or services provided (As declared by
arge divided in to two types
erse charge
)
In rupees)
rupees)
rupees)

1/IFF/GSTR-5 has been filed

IFF/GSTR-5 has been filed
, else 'No'
ty is 'No'
o be taxed at 65% of the existing rate of tax, it shall be 65%, else
shall be displayed. It shall be:
ument
eferenceis auto-populated from e-invoice.
number of the document auto-populated from e-invoice.
ded by the supplier, this shall be blank.
e reference number, auto-populated from e-invoice. For the
the supplier,
note or credit this
noteshall be blank.
te number
te date (Note date format shall be DD-MM-YYYY)

ier will be displayed. If trade name is not available then legal name
er
note or credit note
derived based on the following types
SEZ supplies
ormat shall be and Deemed exports)
(DD-MM-YYYY)
(In rupees)
the place where goods supplied or services provided (As declared by
arge divided in to two types
erse charge
 )
In rupees)
rupees)
rupees)

1/IFF/GSTR-5 has been filed

IFF/GSTR-5 has been filed
, else 'No'
ty is 'No'
o be taxed at 65% of the existing rate of tax, it shall be 65%, else
operator
mmerce operator will be displayed. If trade name is not available,
-commerce operator
erived based on the following types
SEZbe
hall supplies and Deemed exports)
DD-MM-YYYY
ees)
the place where goods are supplied or services are provided (As

In rupees)
rupees)
rupees)

1/IFF has been filed

IFF has been filed
n the document - 'Yes' or 'No'
ty is 'No'
shall be displayed. It shall be:
ument
eferenceis auto-populated from e-invoice.
number of the document auto-populated from e-invoice.
ded by the ecommerce operator, this
e reference number, auto-populated fromshalle-invoice.
be blank. For the
the
er e commerce operator, this shall be blank.
Date format shall be DD-MM-YYYY)
operator
mmerce operator will be displayed. If trade name is not available
-commerce operator.
ber
erived based on the following types
SEZbe
hall supplies and Deemed exports)
DD-MM-YYYY
ees)
the place where goods supplied or services provided (As declared by

)
In rupees)
rupees)
rupees)
 1/IFF has been filed
IFF has been filed
, else 'No'
ty is 'No'
r GSTIN
will be displayed. If trade name is not available then legal name of
be Invoice or Credit note
t note number
mat will be DD-MM-YYYY
f ISD document type is 'Credit note' is linked to invoice
f ISD document type is 'Credit note' is linked to invoice
In rupees)
rupees)
rupees)

6 is to be filed.
has been filed.
o types:
aimInvoice
be ITC onorsuch invoice
Credit note
ber

vice Distributor
will be displayed. If trade name is not available then legal name of
be Invoice or Credit note
t note number
mat will be DD-MM-YYYY
f ISD document type is 'Credit note' is linked to invoice
f ISD document type is 'Credit note' is linked to invoice
In rupees)
rupees)
rupees)

6 is to be filed.
has been filed.
o types
aim ITC on
g credit on the
such invoice
bill of entry

shall be DD-MM-YYYY
)
In rupees)

n amended. 'Yes' or 'No'

supplier will be displayed. If trade name is not available then legal
gr credit on the bill of entry

shall be DD-MM-YYYY
)
In rupees)

n amended. 'Yes' or 'No'

ier will be displayed. If trade name is not available, then legal name

ved based on the following types

lSEZ supplies and Deemed exports)
be DD-MM-YYYY
)
the place where goods are supplied or services are provided (As
arge divided into two types:
erse charge

In rupees)
rupees)
rupees)

1/IFF has been filed

IFF has been filed
n the document - 'Yes' or 'No'
ty is 'No'
o be taxed at 65% of the existing rate of tax, it shall be 65%, else
shall be displayed. It shall be:
ument
eferenceis auto-populated from e-invoice.
number of the document auto-populated from e-invoice.
ded by the supplier, this shall be blank.
e reference number, auto-populated from e-invoice. For the
the supplier, this shall be blank.
ate format shall be DD-MM-YYYY)

ier will be displayed. If trade name is not available then legal name

ved based on the following types

lSEZ supplies and Deemed exports)
be DD-MM-YYYY
)
the place where goods supplied or services provided (As declared by
arge divided in to two types
erse charge
)
In rupees)
rupees)
 rupees)

1/IFF has been filed

IFF has been filed
, else 'No'
ty is 'No'
o be taxed at 65% of the existing rate of tax, it shall be 65%, else

ier will be displayed. If trade name is not available then legal name

Debit note
derived based on the following types
SEZ supplies
hall be and Deemed exports)
(DD-MM-YYYY)
ees)
the place where goods supplied or services provided (As declared by
arge divided in to two types
erse charge
)
In rupees)
rupees)
rupees)

1/IFF has been filed

IFF has been filed
, else 'No'
ty is 'No'
o be taxed at 65% of the existing rate of tax, it shall be 65%, else
shall be displayed. It shall be:
ument
eferenceis auto-populated from e-invoice.
number of the document auto-populated from e-invoice.
ded by the supplier,
e reference number, this shall be blank.
auto-populated from e-invoice. For the
the
note supplier, this shall be blank.
ber
(Note date format shall be DD-MM-YYYY)

ier will be displayed. If trade name is not available then legal name

note
derived based on the following types
SEZ
hall besupplies and Deemed exports)
(DD-MM-YYYY)
ees)
the place where goods supplied or services provided (As declared by
arge divided in to two types
erse charge
)
In rupees)
rupees)
rupees)

1/IFF has been filed

IFF has been filed
, else 'No'
ty is 'No'
o be taxed at 65% of the existing rate of tax, it shall be 65%, else
 FORM GSTR-2B
FORM GSTR-2B has been generated on the basis of the information furnished by your suppliers in their respective FORMS GSTR-1/IFF includin
Commerce supplies, GSTR-1A, 5 and 6. It also contains information on imports of goods from the ICEGATE system. This information is for guida
purposes only.

FORM SUMMARY - ITC Available

GSTR- Integrated Central Tax State/UT
S.no. Heading Cess (₹) Advisory
3B table Tax (₹) (₹ ) Tax (₹)
Credit which may be availed under FORM GSTR-3B
Part A ITC Available - Credit may be claimed in relevant headings in GSTR-3B
All other ITC - Supplies from registered Net input tax credit may be availed und
I persons other than reverse charge 4(A)(5) 0.00 293550.07 293550.07 201280.00 4(A)(5) of FORM GSTR-3B.
B2B - Invoices 0.00 293550.07 293550.07 201280.00
B2B - Debit notes 0.00 0.00 0.00 0.00
Details

ECO - Documents 0.00 0.00 0.00 0.00

B2B - Invoices (Amendment) 0.00 0.00 0.00 0.00
B2B - Debit notes (Amendment) 0.00 0.00 0.00 0.00
ECO - Documents (Amendment) 0.00 0.00 0.00 0.00
Net input tax credit may be availed und
II Inward Supplies from ISD 4(A)(4) 0.00 0.00 0.00 0.00 4(A)(4) of FORM GSTR-3B.
Details

ISD - Invoices 0.00 0.00 0.00 0.00

ISD - Invoices (Amendment) 0.00 0.00 0.00 0.00
3.1(d) of FORM GSTR-3B for payment of
III Inward Supplies liable for reverse charge 0.00 0.00 0.00 0.00 Net input tax credit may be availed und
4(A)(3)
B2B - Invoices 0.00 0.00 0.00 0.00
Details

B2B - Debit notes 0.00 0.00 0.00 0.00

B2B - Invoices (Amendment) 0.00 0.00 0.00 0.00
B2B - Debit notes (Amendment) 0.00 0.00 0.00 0.00
Net input tax credit may be availed und
IV Import of Goods 4(A)(1) 0.00 0.00 0.00 0.00 4(A)(1) of FORM GSTR-3B.
IMPG - Import of goods from overseas 0.00 0.00 0.00 0.00
Details

IMPG (Amendment) 0.00 0.00 0.00 0.00

IMPGSEZ - Import of goods from SEZ 0.00 0.00 0.00 0.00
IMPGSEZ (Amendment) 0.00 0.00 0.00 0.00
Part B ITC Available - Credit notes should be net off against relevant ITC available headings in GSTR-3B
Credit Notes should be net-off against
I Others 4(A) 0.00 0.00 0.00 0.00 ITC available tables [Table 4A(3,4,
B2B - Credit notes 4(A)(5) 0.00 0.00 0.00 0.00
B2B - Credit notes (Amendment) 4(A)(5) 0.00 0.00 0.00 0.00
4(A)(3)
Details

B2B - Credit notes (Reverse charge) 0.00 0.00 0.00 0.00

B2B - Credit notes (Reverse charge)
(Amendment) 4(A)(3) 0.00 0.00 0.00 0.00
ISD - Credit notes 4(A)(4) 0.00 0.00 0.00 0.00
ISD - Credit notes (Amendment) 4(A)(4) 0.00 0.00 0.00 0.00
respective FORMS GSTR-1/IFF including E-
TE system. This information is for guidance

Advisory

Net input tax credit may be availed under Table

4(A)(5) of FORM GSTR-3B.

Net input tax credit may be availed under Table

4(A)(4) of FORM GSTR-3B.

of FORM GSTR-3B for payment of tax.

Net input tax credit may be availed under Table

Net input tax credit may be availed under Table

4(A)(1) of FORM GSTR-3B.

Credit Notes should be net-off against relevant

ITC available tables [Table 4A(3,4,5)].
 FORM GSTR-2B
FORM GSTR-2B has been generated on the basis of the information furnished by your suppliers in their respective FORMS GSTR-1/IFF includin
Commerce supplies, GSTR-1A, 5 and 6. It also contains information on imports of goods from the ICEGATE system. This information is for guida
purposes only.

FORM SUMMARY - ITC Not Available

GSTR- Integrated Central Tax State/UT
S.no. Heading Cess (₹) Advisory
3B table Tax (₹) (₹ ) Tax (₹)
Credit which may not be availed under FORM GSTR-3B
Part A ITC Not Available
All other ITC - Supplies from registered Such credit shall not be taken and ha
I persons other than reverse charge 4(D)(2) 0.00 0.00 0.00 0.00 reported in table 4(D)(2) of FORM GS
B2B - Invoices 0.00 0.00 0.00 0.00
B2B - Debit notes 0.00 0.00 0.00 0.00
Details

ECO - Documents 0.00 0.00 0.00 0.00

B2B - Invoices (Amendment) 0.00 0.00 0.00 0.00
B2B - Debit notes (Amendment) 0.00 0.00 0.00 0.00
ECO - Documents (Amendment) 0.00 0.00 0.00 0.00
Such credit shall not be taken and ha
II Inward Supplies from ISD 4(D)(2) 0.00 0.00 0.00 0.00 reported in table 4(D)(2) of FORM GS
Details

ISD - Invoices 0.00 0.00 0.00 0.00

ISD - Invoices (Amendment) 0.00 0.00 0.00 0.00 of FORM GSTR-3B for payment of
3.1(d)
III Inward Supplies liable for reverse charge 0.00 0.00 0.00 0.00 However, credit will not be available
4(D)(2)
same and has to be reported in table 4
B2B - Invoices 0.00 0.00 0.00 0.00
Details

B2B - Debit notes 0.00 0.00 0.00 0.00

B2B - Invoices (Amendment) 0.00 0.00 0.00 0.00
B2B - Debit notes (Amendment) 0.00 0.00 0.00 0.00
Part B ITC Not Available - Credit notes should be net off against relevant ITC available headings in GSTR-3B
Credit Notes should be net-off against
I Others 4(A) 0.00 0.00 0.00 0.00 ITC available tables [Table 4A(3,4,
B2B - Credit notes 4(A)(5) 0.00 0.00 0.00 0.00
B2B - Credit notes (Amendment) 4(A)(5) 0.00 0.00 0.00 0.00
4(A)(3)
Details

B2B - Credit notes (Reverse charge) 0.00 0.00 0.00 0.00

B2B - Credit notes (Reverse charge)
(Amendment) 4(A)(3) 0.00 0.00 0.00 0.00
ISD - Credit notes 4(A)(4) 0.00 0.00 0.00 0.00
ISD - Credit notes (Amendment) 4(A)(4) 0.00 0.00 0.00 0.00
respective FORMS GSTR-1/IFF including E-
TE system. This information is for guidance

Advisory

Such credit shall not be taken and has to be

reported in table 4(D)(2) of FORM GSTR-3B.

Such credit shall not be taken and has to be

reported in table 4(D)(2) of FORM GSTR-3B.

of FORM GSTR-3B for payment of tax.

However, credit will not be available on the
same and has to be reported in table 4(D)(2) of

B
Credit Notes should be net-off against relevant
ITC available tables [Table 4A(3,4,5)].
 Invoice Details
GSTIN of supplier Trade/Legal name
Invoice number Invoice type Invoice Date
09AAFCK8782K1ZR M/S KCGS ENTERPRISES JB/2425/351 Regular 05/04/2024
09AGBPY8062D1Z4 M/S SAI COAL TRADERS 118 Regular 31/03/2024
09AGBPY8062D1Z4 M/S SAI COAL TRADERS 119 Regular 31/03/2024
09AGBPY8062D1Z4 M/S SAI COAL TRADERS 120 Regular 31/03/2024
09AGBPY8062D1Z4 M/S SAI COAL TRADERS 121 Regular 31/03/2024
09AGBPY8062D1Z4 M/S SAI COAL TRADERS 123 Regular 31/03/2024
09AGBPY8062D1Z4 M/S SAI COAL TRADERS 124 Regular 31/03/2024
09AGBPY8062D1Z4 M/S SAI COAL TRADERS 125 Regular 31/03/2024
09AGBPY8062D1Z4 M/S SAI COAL TRADERS 126 Regular 31/03/2024
09CPHPS3781L1Z2 NANDANI ENTERPRISES NE/24-25/01 Regular 06/04/2024
09CPHPS3781L1Z2 NANDANI ENTERPRISES NE/24-25/02 Regular 06/04/2024
09CPHPS3781L1Z2 NANDANI ENTERPRISES NE/24-25/03 Regular 06/04/2024
09CPHPS3781L1Z2 NANDANI ENTERPRISES NE/24-25/04 Regular 06/04/2024
09CPHPS3781L1Z2 NANDANI ENTERPRISES NE/24-25/05 Regular 06/04/2024
09CPHPS3781L1Z2 NANDANI ENTERPRISES NE/24-25/06 Regular 06/04/2024
09CPHPS3781L1Z2 NANDANI ENTERPRISES NE/24-25/07 Regular 06/04/2024
09CPHPS3781L1Z2 NANDANI ENTERPRISES NE/24-25/08 Regular 06/04/2024
09AABCR1718E1ZN RELIANCE RETAIL LIMITE 112510910000070 Regular 01/04/2024
09AABCR1718E1ZN RELIANCE RETAIL LIMITE 112510910001160 Regular 02/04/2024
09AABCR1718E1ZN RELIANCE RETAIL LIMITE 112510910002524 Regular 03/04/2024
09AABCR1718E1ZN RELIANCE RETAIL LIMITE 112510910006041 Regular 04/04/2024
09AABCR1718E1ZN RELIANCE RETAIL LIMITE 112510910008789 Regular 07/04/2024
09AABCR1718E1ZN RELIANCE RETAIL LIMITE 112510910010662 Regular 08/04/2024
09AABCR1718E1ZN RELIANCE RETAIL LIMITE 112510910012173 Regular 08/04/2024
09AABCR1718E1ZN RELIANCE RETAIL LIMITE 112510910013539 Regular 09/04/2024
09AABCR1718E1ZN RELIANCE RETAIL LIMITE 112510910014564 Regular 09/04/2024
09AABCR1718E1ZN RELIANCE RETAIL LIMITE 112510910016682 Regular 10/04/2024
09AABCR1718E1ZN RELIANCE RETAIL LIMITE 112510910017901 Regular 11/04/2024
09AABCR1718E1ZN RELIANCE RETAIL LIMITE 112510910018627 Regular 12/04/2024
09AABCR1718E1ZN RELIANCE RETAIL LIMITE 112510910020506 Regular 13/04/2024
09AABCR1718E1ZN RELIANCE RETAIL LIMITE 112510910021486 Regular 15/04/2024
09AABCR1718E1ZN RELIANCE RETAIL LIMITE 112510910023194 Regular 15/04/2024
09AABCR1718E1ZN RELIANCE RETAIL LIMITE 112510910024412 Regular 15/04/2024
09AABCR1718E1ZN RELIANCE RETAIL LIMITE 112510910025597 Regular 15/04/2024
09AABCR1718E1ZN RELIANCE RETAIL LIMITE 112510910026823 Regular 06/04/2024
09AABCR1718E1ZN RELIANCE RETAIL LIMITE 112510910027920 Regular 15/04/2024
09AABCR1718E1ZN RELIANCE RETAIL LIMITE 112510910028753 Regular 15/04/2024
09AABCR1718E1ZN RELIANCE RETAIL LIMITE 112510910030507 Regular 16/04/2024
09AABCR1718E1ZN RELIANCE RETAIL LIMITE 112510910032037 Regular 16/04/2024
09AABCR1718E1ZN RELIANCE RETAIL LIMITE 112510910032400 Regular 16/04/2024
09AABCR1718E1ZN RELIANCE RETAIL LIMITE 112510910033510 Regular 16/04/2024
09AABCR1718E1ZN RELIANCE RETAIL LIMITE 112510910035570 Regular 17/04/2024
09AABCR1718E1ZN RELIANCE RETAIL LIMITE 112510910037039 Regular 17/04/2024
09AABCR1718E1ZN RELIANCE RETAIL LIMITE 112510910038232 Regular 17/04/2024
09AABCR1718E1ZN RELIANCE RETAIL LIMITE 112510910040060 Regular 18/04/2024
09AABCR1718E1ZN RELIANCE RETAIL LIMITE 112510910041273 Regular 18/04/2024
09AABCR1718E1ZN RELIANCE RETAIL LIMITE 112510910042895 Regular 19/04/2024
09AABCR1718E1ZN RELIANCE RETAIL LIMITE 112510910044917 Regular 22/04/2024
09AABCR1718E1ZN RELIANCE RETAIL LIMITE 112510910046159 Regular 22/04/2024
09AABCR1718E1ZN RELIANCE RETAIL LIMITE 112510910049063 Regular 22/04/2024
09AABCR1718E1ZN RELIANCE RETAIL LIMITE 112510910049820 Regular 22/04/2024
09AABCR1718E1ZN RELIANCE RETAIL LIMITE 112510910051337 Regular 23/04/2024
09AABCR1718E1ZN RELIANCE RETAIL LIMITE 112510910052534 Regular 23/04/2024
09AABCR1718E1ZN RELIANCE RETAIL LIMITE 112510910053790 Regular 23/04/2024
09AABCR1718E1ZN RELIANCE RETAIL LIMITE 112510910054148 Regular 23/04/2024
09AABCR1718E1ZN RELIANCE RETAIL LIMITE 112510910056060 Regular 24/04/2024
09AABCR1718E1ZN RELIANCE RETAIL LIMITE 112510910057277 Regular 24/04/2024
09AABCR1718E1ZN RELIANCE RETAIL LIMITE 112510910064473 Regular 25/04/2024
09AABCR1718E1ZN RELIANCE RETAIL LIMITE 112510910065746 Regular 25/04/2024
09AABCR1718E1ZN RELIANCE RETAIL LIMITE 112510910066971 Regular 26/04/2024
09AABCR1718E1ZN RELIANCE RETAIL LIMITE 112510910068209 Regular 26/04/2024
09AABCR1718E1ZN RELIANCE RETAIL LIMITE 112510910069422 Regular 26/04/2024
09AABCR1718E1ZN RELIANCE RETAIL LIMITE 112510910071125 Regular 28/04/2024
09AABCR1718E1ZN RELIANCE RETAIL LIMITE 112510910073145 Regular 29/04/2024
09AABCR1718E1ZN RELIANCE RETAIL LIMITE 112510910074351 Regular 29/04/2024
09AABCR1718E1ZN RELIANCE RETAIL LIMITE 112510910075621 Regular 29/04/2024
09AABCR1718E1ZN RELIANCE RETAIL LIMITE 112510910076452 Regular 29/04/2024
09AABCR1718E1ZN RELIANCE RETAIL LIMITE 112510910077028 Regular 30/04/2024
09AABCR1718E1ZN RELIANCE RETAIL LIMITE 112510910077966 Regular 30/04/2024
09AABCR1718E1ZN RELIANCE RETAIL LIMITE 112510910080005 Regular 30/04/2024
09AABCR1718E1ZN RELIANCE RETAIL LIMITE 112510910082051 Regular 30/04/2024
s Supply Attract Reverse
Place of supply Rate(%) Taxable Value (₹)
Invoice Value(₹) Charge

179800.00 Uttar Pradesh No 18 152372.88

489066.00 Uttar Pradesh No 5 449280.00
503174.00 Uttar Pradesh No 5 462240.00
492201.00 Uttar Pradesh No 5 452160.00
496904.00 Uttar Pradesh No 5 456480.00
503174.00 Uttar Pradesh No 5 462240.00
532957.00 Uttar Pradesh No 5 489600.00
478094.00 Uttar Pradesh No 5 439200.00
473391.00 Uttar Pradesh No 5 434880.00
225709.00 Uttar Pradesh No 5 203060.00
223831.00 Uttar Pradesh No 5 201370.00
225781.00 Uttar Pradesh No 5 203125.00
226070.00 Uttar Pradesh No 5 203385.00
232501.00 Uttar Pradesh No 5 209170.00
222891.00 Uttar Pradesh No 5 200525.00
222964.00 Uttar Pradesh No 5 200590.00
226504.00 Uttar Pradesh No 5 203775.00
36861.00 Uttar Pradesh No 18 31238.34
87000.00 Uttar Pradesh No 18 73728.81
100000.00 Uttar Pradesh No 18 84745.76
105580.00 Uttar Pradesh No 18 89474.49
149994.00 Uttar Pradesh No 18 127113.78
237.04 Uttar Pradesh No 18 200.88
704.57 Uttar Pradesh No 18 597.09
65000.00 Uttar Pradesh No 18 55084.75
1981.82 Uttar Pradesh No 18 1679.51
95000.00 Uttar Pradesh No 18 80508.47
17700.00 Uttar Pradesh No 18 14999.59
100000.00 Uttar Pradesh No 18 84745.76
100000.00 Uttar Pradesh No 18 84745.76
100000.00 Uttar Pradesh No 18 84745.76
764.12 Uttar Pradesh No 18 647.56
287.11 Uttar Pradesh No 18 243.31
465.66 Uttar Pradesh No 18 394.63
270.61 Uttar Pradesh No 18 229.33
363.64 Uttar Pradesh No 18 308.17
4545.45 Uttar Pradesh No 18 3852.08
490.91 Uttar Pradesh No 18 416.03
6000.00 Uttar Pradesh No 18 5084.75
155441.00 Uttar Pradesh No 18 131729.79
272.35 Uttar Pradesh No 18 230.81
1296.65 Uttar Pradesh No 18 1098.86
405.95 Uttar Pradesh No 18 344.03
314.42 Uttar Pradesh No 18 266.46
1037.96 Uttar Pradesh No 18 879.63
316.48 Uttar Pradesh No 18 268.20
100000.00 Uttar Pradesh No 18 84745.76
100000.00 Uttar Pradesh No 18 84745.76
1327.27 Uttar Pradesh No 18 1124.81
975.06 Uttar Pradesh No 18 826.32
45771.00 Uttar Pradesh No 18 38789.23
522.48 Uttar Pradesh No 18 442.78
604.94 Uttar Pradesh No 18 512.66
97574.55 Uttar Pradesh No 18 82690.30
90000.00 Uttar Pradesh No 18 76271.19
485.52 Uttar Pradesh No 18 411.46
356.66 Uttar Pradesh No 18 302.25
35000.00 Uttar Pradesh No 18 29661.02
242.76 Uttar Pradesh No 18 205.73
100000.00 Uttar Pradesh No 18 84745.76
218.89 Uttar Pradesh No 18 185.50
105.07 Uttar Pradesh No 18 89.04
100000.00 Uttar Pradesh No 18 84745.76
250.73 Uttar Pradesh No 18 212.48
2072.73 Uttar Pradesh No 18 1756.55
1561.76 Uttar Pradesh No 18 1323.53
44000.00 Uttar Pradesh No 18 37288.14
50000.00 Uttar Pradesh No 18 42372.88
644.70 Uttar Pradesh No 18 546.36
184.32 Uttar Pradesh No 18 156.20
36994.55 Uttar Pradesh No 18 31351.31
 Goods and Services Tax - GSTR-2B
Taxable inward supplies received from registered persons
Tax Amount
Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹) Cess(₹)
0.00 13713.56 13713.56 0.00
0.00 11232.00 11232.00 12480.00
0.00 11556.00 11556.00 12840.00
0.00 11304.00 11304.00 12560.00
0.00 11412.00 11412.00 12680.00
0.00 11556.00 11556.00 12840.00
0.00 12240.00 12240.00 13600.00
0.00 10980.00 10980.00 12200.00
0.00 10872.00 10872.00 12080.00
0.00 5076.50 5076.50 12496.00
0.00 5034.25 5034.25 12392.00
0.00 5078.13 5078.13 12500.00
0.00 5084.63 5084.63 12516.00
0.00 5229.25 5229.25 12872.00
0.00 5013.13 5013.13 12340.00
0.00 5014.75 5014.75 12344.00
0.00 5094.38 5094.38 12540.00
0.00 2811.45 2811.45 0.00
0.00 6635.59 6635.59 0.00
0.00 7627.12 7627.12 0.00
0.00 8052.70 8052.70 0.00
0.00 11440.24 11440.24 0.00
0.00 18.08 18.08 0.00
0.00 53.74 53.74 0.00
0.00 4957.63 4957.63 0.00
0.00 151.16 151.16 0.00
0.00 7245.76 7245.76 0.00
0.00 1349.96 1349.96 0.00
0.00 7627.12 7627.12 0.00
0.00 7627.12 7627.12 0.00
0.00 7627.12 7627.12 0.00
0.00 58.28 58.28 0.00
0.00 21.90 21.90 0.00
0.00 35.52 35.52 0.00
0.00 20.64 20.64 0.00
0.00 27.74 27.74 0.00
0.00 346.69 346.69 0.00
0.00 37.44 37.44 0.00
0.00 457.63 457.63 0.00
0.00 11855.68 11855.68 0.00
0.00 20.77 20.77 0.00
0.00 98.90 98.90 0.00
0.00 30.96 30.96 0.00
0.00 23.98 23.98 0.00
0.00 79.17 79.17 0.00
0.00 24.14 24.14 0.00
0.00 7627.12 7627.12 0.00
0.00 7627.12 7627.12 0.00
0.00 101.23 101.23 0.00
0.00 74.37 74.37 0.00
0.00 3491.03 3491.03 0.00
0.00 39.85 39.85 0.00
0.00 46.14 46.14 0.00
0.00 7442.13 7442.13 0.00
0.00 6864.41 6864.41 0.00
0.00 37.03 37.03 0.00
0.00 27.20 27.20 0.00
0.00 2669.49 2669.49 0.00
0.00 18.52 18.52 0.00
0.00 7627.12 7627.12 0.00
0.00 16.70 16.70 0.00
0.00 8.01 8.01 0.00
0.00 7627.12 7627.12 0.00
0.00 19.12 19.12 0.00
0.00 158.09 158.09 0.00
0.00 119.12 119.12 0.00
0.00 3355.93 3355.93 0.00
0.00 3813.56 3813.56 0.00
0.00 49.17 49.17 0.00
0.00 14.06 14.06 0.00
0.00 2821.62 2821.62 0.00
es Tax - GSTR-2B
ived from registered persons
GSTR-1/IFF/GSTR-5 GSTR-1/IFF/GSTR-5
ITC Availability
Period Filing Date

Apr'24 10/05/2024 Yes

Mar'24 13/04/2024 Yes
Mar'24 13/04/2024 Yes
Mar'24 13/04/2024 Yes
Mar'24 13/04/2024 Yes
Mar'24 13/04/2024 Yes
Mar'24 13/04/2024 Yes
Mar'24 13/04/2024 Yes
Mar'24 13/04/2024 Yes
Apr'24 11/05/2024 Yes
Apr'24 11/05/2024 Yes
Apr'24 11/05/2024 Yes
Apr'24 11/05/2024 Yes
Apr'24 11/05/2024 Yes
Apr'24 11/05/2024 Yes
Apr'24 11/05/2024 Yes
Apr'24 11/05/2024 Yes
Apr'24 09/05/2024 Yes
Apr'24 09/05/2024 Yes
Apr'24 09/05/2024 Yes
Apr'24 09/05/2024 Yes
Apr'24 09/05/2024 Yes
Apr'24 09/05/2024 Yes
Apr'24 09/05/2024 Yes
Apr'24 09/05/2024 Yes
Apr'24 09/05/2024 Yes
Apr'24 09/05/2024 Yes
Apr'24 09/05/2024 Yes
Apr'24 09/05/2024 Yes
Apr'24 09/05/2024 Yes
Apr'24 09/05/2024 Yes
Apr'24 09/05/2024 Yes
Apr'24 09/05/2024 Yes
Apr'24 09/05/2024 Yes
Apr'24 09/05/2024 Yes
Apr'24 09/05/2024 Yes
Apr'24 09/05/2024 Yes
Apr'24 09/05/2024 Yes
Apr'24 09/05/2024 Yes
Apr'24 09/05/2024 Yes
Apr'24 09/05/2024 Yes
Apr'24 09/05/2024 Yes
Apr'24 09/05/2024 Yes
Apr'24 09/05/2024 Yes
Apr'24 09/05/2024 Yes
Apr'24 09/05/2024 Yes
Apr'24 09/05/2024 Yes
Apr'24 09/05/2024 Yes
Apr'24 09/05/2024 Yes
Apr'24 09/05/2024 Yes
Apr'24 09/05/2024 Yes
Apr'24 09/05/2024 Yes
Apr'24 09/05/2024 Yes
Apr'24 09/05/2024 Yes
Apr'24 09/05/2024 Yes
Apr'24 09/05/2024 Yes
Apr'24 09/05/2024 Yes
Apr'24 09/05/2024 Yes
Apr'24 09/05/2024 Yes
Apr'24 09/05/2024 Yes
Apr'24 09/05/2024 Yes
Apr'24 09/05/2024 Yes
Apr'24 09/05/2024 Yes
Apr'24 09/05/2024 Yes
Apr'24 09/05/2024 Yes
Apr'24 09/05/2024 Yes
Apr'24 09/05/2024 Yes
Apr'24 09/05/2024 Yes
Apr'24 09/05/2024 Yes
Apr'24 09/05/2024 Yes
Apr'24 09/05/2024 Yes
Reason Applicable % of Tax Rate Source

100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
IRN
IRN Date
 Original Details
Invoice
Invoice number Invoice Date GSTIN of supplier Trade/Legal name
Invoice number
 Goods and Servic
Amendments to previous

Invoice Details Supply Attract

Place of supply
Invoice type Invoice Date Invoice Value(₹) Reverse Charge
ds and Services Tax - GSTR-2B
mendments to previously filed invoices by supplier
Revised Details
Tax Amount
Rate(%) Taxable Value (₹)
Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)
 GSTR-1/IFF/GSTR- GSTR-1/IFF/GSTR-
ITC Availability
Cess(₹) 5 Period 5 Filing Date
Reason Applicable % of Tax Rate
 Credit note/Debit note details
GSTIN of supplier Trade/Legal name
Note number Note type Note Supply type
e/Debit note details Supply Attract Reverse
Place of supply Rate(%)
Note date Note Value (₹) Charge
 Goods and Services Tax - G
Debit/Credit notes (Original)
Tax Amount
Taxable Value (₹)
Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)
 Services Tax - GSTR-2B
Debit/Credit notes (Original)
GSTR-1/IFF/GSTR-5 GSTR-1/IFF/GSTR-5
ITC Availability
Cess(₹) Period Filing Date
Reason Applicable % of Tax Rate Source
IRN
IRN Date
 Original Details
Note type Note number Note date GSTIN of supplier
 Credit note/Debit note details
Trade/Legal name
Note number Note type Note Supply type Note date
 Goods and Services Tax - GSTR-2B
Amendments to previously filed Credit/Debit notes by supplier
Revised Details
Supply Attract Reverse
Place of supply Rate(%) Taxable Value (₹)
Note Value (₹) Charge
STR-2B
y supplier
Revised Details
Tax Amount
Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹) Cess(₹)
GSTR-1/IFF/GSTR-5 GSTR-1/IFF/GSTR-5
ITC Availability
Period Filing Date
Reason Applicable % of Tax Rate
 Document details
GSTIN of ECO Trade/Legal name
Document number Document type Document date
 Goods and Services Tax -
Documents reported by ECO on which ECO is liable
ils
Place of supply Rate(%) Taxable value (₹)
Document value(₹) Integrated Tax(₹)
vices Tax - GSTR-2B
on which ECO is liable to pay tax u/s 9(5)
Tax amount
GSTR-1/IFF period
Central Tax(₹) State/UT Tax(₹) Cess(₹)
GSTR-1/IFF filing date ITC availability Reason Source IRN IRN Date
 Original Details
Document
Document date GSTIN of ECO Trade/Legal name
number Document number
 Goods and Services Tax - GS
Amendments to documents reported by ECO on which ECO is li
Revised Deta
Document details
Place of supply Rate(%)
Document type Document date Document value(₹)
vices Tax - GSTR-2B
by ECO on which ECO is liable to pay tax u/s 9(5)
Revised Details
Tax amount
Taxable value (₹)
Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹) Cess(₹)
 GSTR-1/IFF filing
GSTR-1/IFF period ITC availability Reason
date
 Goods a
ISD Document
GSTIN of ISD Trade/Legal name ISD Document type
number
 Goods and Services Tax - GSTR-2B
ISD Credits
Original Invoice Original invoice Input tax distribution by ISD
ISD Document date
Number date Integrated Tax(₹) Central Tax(₹)
2B
put tax distribution by ISD ISD GSTR-6 Filing
ISD GSTR-6 Period Eligibility of ITC
State/UT Tax(₹) Cess(₹) Date
 Original Details
ISD Document type Document Number Document date GSTIN of ISD
 Goods and Services Tax - GSTR-2B
Amendments ISD Credits received
Revised D
ISD Document Original Invoice
Trade/Legal name ISD Document type ISD Document date
number Number
 - GSTR-2B
eived
Revised Details
Original invoice Input tax distribution by ISD
date Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹) Cess(₹)
 ISD GSTR-6 Filing
ISD GSTR-6 Period Eligibility of ITC
Date
 Goods and Services Tax - GSTR-2
Import of goods from overseas on bill of entry
Bill of Entry Details
Icegate Reference Date Port Code
Number Date
ces Tax - GSTR-2B
m overseas on bill of entry
ntry Details Amount of tax (₹)
Amended (Yes)
Taxable Value Integrated Tax(₹) Cess(₹)
 Goods and Services Tax -
Import of goods from SEZ units/developers on
Bill of Entry
GSTIN of supplier Trade/Legal name Icegate Reference Date Port Code
Number
rvices Tax - GSTR-2B
SEZ units/developers on bill of entry
Bill of Entry Details Amount of tax (₹)
Amended (Yes)
Date Taxable Value Integrated Tax(₹) Cess(₹)