Goods and Services Tax - GSTR-2B

Financial Year 2020-21

Tax Period March
GSTIN 33AABFI9859C1ZD
Legal Name IMAGE STYLES
Trade Name (if any) IMAGE STYLES
Date of generation 14/04/2021

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
B2B-CDNR Debit/Credit notes(Original)
Amendments to previously
B2B-
uploaded Credit/Debit notes
CDNRA
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)
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 forma
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)
Place of supply Place of supply shall be the place where goods su
the supplier)
Supply attract Reverse charge Supply attract reverse charge divided in to two ty
Y- Purchases attract reverse charge
 Amendments to previously
B2B-
uploaded Credit/Debit notes
CDNRA
by supplier Rate(%)
Taxable value
Integrated Tax
Central Tax
State/UT tax
Cess
GSTR-1/IFF/GSTR-5 Period
GSTR-1/IFF/GSTR-5 Filing
Date
ITC Availability
Reason
Applicable % of Tax Rate
GSTIN of ISD
Trade/Legal name of the ISD
ISD Document type
ISD Document number
ISD Document date
Original ISD Invoice number
Original ISD Invoice date
ISD ISD Credit
Integrated Tax
Central Tax
State/UT tax
Cess
ISD GSTR-6 Period
ISD GSTR-6 Filing date
Eligibilty of ITC
ISD Document type (Original)
ISD Document Number
(Original)
ISD Document date (Original)
GSTIN of ISD
Trade/Legal name of the ISD
ISD Document type
ISD Document number
ISD Document date
Amendments to ISD Credits
ISDA Original ISD Invoice number
received
Original ISD Invoice date
Integrated Tax
Central Tax
State/UT tax
Cess
ISD GSTR-6 Period
ISD GSTR-6 Filing date
Eligibilty of ITC
ICEGATE Reference date
Port Code
Bill of Entry number
Import of goods from overseas
IMPG
on bill of entry
Applicable Rate of tax
Taxable value (In rupees)
Integrated Tax amount (In rupees)
Central Tax amount (In rupees)
State/UT tax amount (In rupees)
Cess amount (In rupees)
Period for which GSTR-1/IFF/GSTR-5 has been
Date on which GSTR-1/IFF/GSTR-5 has been fil
If ITC is available, 'Yes', else 'No'
Reason, if ITC availability is 'No'
If the supply is eligible to be taxed at 65% of the
blank
Input Service Distributor GSTIN
Trade name of the ISD will be displayed. If trade
the
ISDISD
document type can be Invoice or Credit note
ISD invoice / ISD Credit note number
ISD Document date format will be DD-MM-YYY
This is applicable only if ISD document type is 'C
This is applicable only if ISD document type is 'C
Integrated Tax amount (In rupees)
Central Tax amount (In rupees)
State/UT tax amount (In rupees)
Cess amount (In rupees)
Period for which GSTR-6 is to be filed.
Date on which GSTR-6 has been filed.
Eligibility of ITC are two types:
Y-Yes.
ISD Taxpayer
document typecan
canclaim ITC onorsuch
be Invoice invoice
Credit note
Invoice/Credit note number
Invoice/Credit note date
GSTIN of the Input Service Distributor
Trade name of the ISD will be displayed. If trade
the
ISDISD
document type can be Invoice or Credit note
ISD invoice / ISD Credit note number
ISD Document date format will be DD-MM-YYY
This is applicable only if ISD document type is 'C
This is applicable only if ISD document type is 'C
Integrated Tax amount (In rupees)
Central Tax amount (In rupees)
State/UT tax amount (In rupees)
Cess amount (In rupees)
Period for which GSTR-6 is to be filed.
Date on which GSTR-6 has been filed.
Eligibility of ITC are two types
Y-Yes. Taxpayer
Relevant can claim
date for availing ITC on
credit on the
such invoice
bill of ent
Port code
Bill of Entry number
 Import of goods from overseas Bill of Entry date
IMPG
on bill of entry
Import of goods from SEZ
IMPGSEZ units/developers on bill of
entry
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 SEZ supplier
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
Bill of Entry number Bill of Entry number
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'
- 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
r
ebit 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
r
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
r GSTIN
will be displayed. If trade name is not available then legal name of
be Invoice or Credit note
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

ice Distributor
will be displayed. If trade name is not available then legal name of
be Invoice or Credit note
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'

 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,5 and 6. I
contains information on imports of goods from the ICEGATE system. This information is for guidance 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 Table 4(A)(5) of FORM GSTR-3B
I persons other than reverse charge 4(A)(5) 4746.04 118524.77 118524.77 0.00 If this is negative, credit shall be revers
B2B - Invoices 4746.04 118524.77 118524.77 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
Table 4(A)(4) of FORM GSTR-3B
II Inward Supplies from ISD 4(A)(4) 0.00 0.00 0.00 0.00 If this is negative, credit shall be revers
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 4(A)(3) 0.00 12249.11 12249.11 0.00 Credit may be availed under Table 4
B2B - Invoices 0.00 12249.11 12249.11 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
Table 4(A)(1) of FORM GSTR-3B
IV Import of Goods 4(A)(1) 0.00 0.00 0.00 0.00 If this is negative, credit shall be revers
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 Reversal - Credit should be reversed in relevant headings in GSTR-3B
Table 4(B)(2) of FORM GSTR-3B
I Others 4(B)(2) 1.80 74.03 74.03 0.00 If this is negative, then credit may be r
subject to reversal of the same on an
B2B - Credit notes 1.80 74.03 74.03 0.00
B2B - Credit notes (Amendment) 0.00 0.00 0.00 0.00
Details

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

B2B - Credit notes (Reverse charge)
(Amendment) 0.00 0.00 0.00 0.00
ISD - Credit notes 0.00 0.00 0.00 0.00
ISD - Credit notes (Amendment) 0.00 0.00 0.00 0.00
espective FORMS GSTR-1/IFF,5 and 6. It also
for guidance purposes only.

Advisory

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

If this is negative, credit shall be reversed under

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

If this is negative, credit shall be reversed under

of FORM GSTR-3B for payment of tax.

Credit may be availed under Table 4A(3) of

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

If this is negative, credit shall be reversed under

Table 4(B)(2) of FORM GSTR-3B.

If this is negative, then credit may be reclaimed
subject to reversal of the same on an earlier
 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,5 and 6. I
contains information on imports of goods from the ICEGATE system. This information is for guidance 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
I persons other than reverse charge NA 0.00 0.00 0.00 0.00 Such credit shall not be taken in FORM
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
II Inward Supplies from ISD NA 0.00 0.00 0.00 0.00 Such credit shall not be taken in FORM
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
III Inward Supplies liable for reverse charge 3.1(d) 0.00 0.00 0.00 0.00 However, credit will not be available
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 Reversal
I 4(B)(2) Credit shall be reversed under Table 4
Others 0.00 0.00 0.00 0.00
B2B - Credit notes 0.00 0.00 0.00 0.00
B2B - Credit notes (Amendment) 0.00 0.00 0.00 0.00
Details

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

B2B - Credit notes (Reverse charge)
(Amendment) 0.00 0.00 0.00 0.00
ISD - Credit notes 0.00 0.00 0.00 0.00
ISD - Credit notes (Amendment) 0.00 0.00 0.00 0.00
espective FORMS GSTR-1/IFF,5 and 6. It also
for guidance purposes only.

Advisory

Such credit shall not be taken in FORM GSTR-3B

Such credit shall not be taken in FORM GSTR-3B

of FORM GSTR-3B for payment of tax.

However, credit will not be available on the

Credit shall be reversed under Table 4(B)(2) of

FORM GSTR-3B.
 Invoice Details
GSTIN of supplier Trade/Legal name
Invoice number Invoice type Invoice Date
33DYMPS0720N1Z2 AADHAVAN TRADERS 571 Regular 03/03/2021
33AAALT1020D1ZR TEXTILES COMMITTEE 25A01757 Regular 02/02/2021
33AAALT1020D1ZR TEXTILES COMMITTEE 25A01806 Regular 08/02/2021
33AAALT1020D1ZR TEXTILES COMMITTEE TCK202136000108 Regular 01/02/2021
33AAALT1020D1ZR TEXTILES COMMITTEE TCK202136000132 Regular 05/02/2021
33AAALT1020D1ZR TEXTILES COMMITTEE TCK202136000138 Regular 05/02/2021
33AAALT1020D1ZR TEXTILES COMMITTEE TCK202136000139 Regular 05/02/2021
33AAALT1020D1ZR TEXTILES COMMITTEE TCK202136000141 Regular 08/02/2021
33AAALT1020D1ZR TEXTILES COMMITTEE TCK202136000142 Regular 08/02/2021
33AAALT1020D1ZR TEXTILES COMMITTEE TCK202136000152 Regular 09/02/2021
33AAALT1020D1ZR TEXTILES COMMITTEE TCK202136000153 Regular 09/02/2021
33AEIPR1838R1ZU DHARANI-A- TRADERS D/00928 Regular 11/03/2021
33AEIPR1838R1ZU DHARANI-A- TRADERS D/01006 Regular 31/03/2021
33BVGPS8687B1Z7 TVL. JAYEENTHNA TEXTIL2501/20-21 Regular 06/03/2021
33AABFW9837A1Z9 WHINFIELD POLYWADDI 0001610/20-21 Regular 01/03/2021
33AABFW9837A1Z9 WHINFIELD POLYWADDI 0001621/20-21 Regular 03/03/2021
33AAKFG7858E1Z7 GANAPATHY CARTONS GC-20-S-869 Regular 01/03/2021
33AHLPR1325B1ZS SASTIBALA CARTONS 3340 Regular 05/02/2021
33AHLPR1325B1ZS SASTIBALA CARTONS 3523 Regular 23/02/2021
33AOGPD6148C1ZF SRI GANAPATHI COLOUR51 Regular 10/03/2021
33AOGPD6148C1ZF SRI GANAPATHI COLOUR52 Regular 13/03/2021
33AOGPD6148C1ZF SRI GANAPATHI COLOUR55 Regular 25/03/2021
33AMOPN0165B1ZE LOTUS AGENCY LAK/04130/20-21 Regular 04/03/2021
33AMOPN0165B1ZE LOTUS AGENCY LAK/04220/20-21 Regular 09/03/2021
33AMOPN0165B1ZE LOTUS AGENCY LAK/04427/20-21 Regular 20/03/2021
33AMOPN0165B1ZE LOTUS AGENCY LAK/04573/20-21 Regular 30/03/2021
33AMOPN0165B1ZE LOTUS AGENCY LAK/04586/20-21 Regular 31/03/2021
33AGZPG1370N1ZX SRI JOTHI COLOURS SJC/00270/20-21 Regular 10/03/2021
33AGZPG1370N1ZX SRI JOTHI COLOURS SJC/00280/20-21 Regular 19/03/2021
33AGZPG1370N1ZX SRI JOTHI COLOURS SJC/00281/2021 Regular 19/03/2021
33AAGFE7562F1ZI ESEAL STORE 11968 Regular 02/01/2021
33AAGFE7562F1ZI ESEAL STORE 13575 Regular 04/03/2021
33BANPM5186P1ZW M.S.KUZHALI ENTERPRIS 224 Regular 05/03/2021
33BANPM5186P1ZW M.S.KUZHALI ENTERPRIS 233 Regular 12/03/2021
33ADHPV4464H1ZA V.VIJAYALAKSHMI BAASK511/20-21 Regular 31/03/2021
33ADHPV4464H1ZA V.VIJAYALAKSHMI BAASK512/20-21 Regular 31/03/2021
33ABMFS2132G1ZE SRI SHANKARA SAKTHI P 610 Regular 30/01/2021
33ABMFS2132G1ZE SRI SHANKARA SAKTHI P 726 Regular 10/03/2021
33ABMFS2132G1ZE SRI SHANKARA SAKTHI P 735 Regular 17/03/2021
33ADRPV1045N1Z0 MAXIMA TEX PROCESS M4848/20-21 Regular 08/03/2021
33ADRPV1045N1Z0 MAXIMA TEX PROCESS M5122/20-21 Regular 16/03/2021
33ADRPV1045N1Z0 MAXIMA TEX PROCESS M5433/20-21 Regular 24/03/2021
33AAACB0446L1ZZ BLUE DART EXPRESS LIM2021333R00004648 Regular 31/03/2021
33AAACB0446L1ZZ BLUE DART EXPRESS LIM2021333R00004649 Regular 31/03/2021
33ACPPE1850M1ZI KRISHANTH -A- FABRIC 99 Regular 01/03/2021
33AACCO6217A1Z2 ONE LINE IN33200117654 Regular 18/03/2021
33AACCO6217A1Z2 ONE LINE IN33200121151 Regular 29/03/2021
33AAACU5552C1ZQ UNITED INDIA INSURAN 2120I115228400 Regular 29/03/2021
33AAACU5552C1ZQ UNITED INDIA INSURAN 2120I115229056 Regular 29/03/2021
33AAACU5552C1ZQ UNITED INDIA INSURAN 2120I115229422 Regular 29/03/2021
33AAACU5552C1ZQ UNITED INDIA INSURAN 2120I115269619 Regular 30/03/2021
33AASCS8191H1ZR SRI VEDHA MILLS PRIVATGSTA/4737 Regular 06/03/2021
33AASCS8191H1ZR SRI VEDHA MILLS PRIVATGSTA/4738 Regular 06/03/2021
33DNDPS7245N2ZE JNR ENTERPRISES 143 Regular 26/02/2021
33DNDPS7245N2ZE JNR ENTERPRISES 177 Regular 22/03/2021
33AARFR1513N1ZY TVL. RAJA AND CO ELEC14079 Regular 23/03/2021
33AIYPA6686Q1Z8 CITIZEN LABELS CL08252020-21 Regular 16/02/2021
33AIYPA6686Q1Z8 CITIZEN LABELS CL08552020-21 Regular 18/02/2021
33AIYPA6686Q1Z8 CITIZEN LABELS CL08552020-21 Regular 18/02/2021
33AIYPA6686Q1Z8 CITIZEN LABELS CL08562020-21 Regular 18/02/2021
33AIYPA6686Q1Z8 CITIZEN LABELS CL08562020-21 Regular 18/02/2021
33AIYPA6686Q1Z8 CITIZEN LABELS CL09422020-21 Regular 12/03/2021
33AIYPA6686Q1Z8 CITIZEN LABELS CL09682020-21 Regular 24/03/2021
33BJIPK3939G1Z6 JAI KRISHNA COLOURS 95 Regular 12/03/2021
33BJIPK3939G1Z6 JAI KRISHNA COLOURS 96 Regular 12/03/2021
33AACCH1702P8ZJ HANKYU HANSHIN EXPRES 128-202791006202 Regular 11/03/2021
27AABCT5589K3ZN THE KARNATAKA BANK L0200010321000437 Regular 31/03/2021
33AAJFA2154J1ZO ANBU MALAR YARNS 3277 Regular 23/03/2021
33AHVPR6528A1Z5 THE CLASSIC POLYPACK U1-20-S-12262 Regular 01/03/2021
33AHVPR6528A1Z5 THE CLASSIC POLYPACK U1-20-S-12680 Regular 11/03/2021
33AHVPR6528A1Z5 THE CLASSIC POLYPACK U1-20-S-12681 Regular 11/03/2021
33AHVPR6528A1Z5 THE CLASSIC POLYPACK U1-20-S-12779 Regular 13/03/2021
33AABCT5589K2ZV THE KARNATAKA BANK L0430010321000174 Regular 31/03/2021
33AABCT5589K2ZV THE KARNATAKA BANK L0430260321000014 Regular 31/03/2021
33AAEFE8977A1ZH EVEREST LOGISTICS 1873/2020-21 Regular 02/02/2021
33AAEFE8977A1ZH EVEREST LOGISTICS 1927/2020-21 Regular 05/02/2021
33AAEFE8977A1ZH EVEREST LOGISTICS 2157/2020-21 Regular 27/02/2021
33AAEFE8977A1ZH EVEREST LOGISTICS 2158/2020-21 Regular 27/02/2021
33AAEFE8977A1ZH EVEREST LOGISTICS 2170/2020-21 Regular 27/02/2021
33DQYPS9358J1ZM SREE RAVI TEX PROP. R 5592 Regular 03/03/2021
33DQYPS9358J1ZM SREE RAVI TEX PROP. R 6107 Regular 31/03/2021
33JSVPS2148F1Z6 SRI GANAPATHI YARNS 224 Regular 26/03/2021
33BFQPM1204L2ZF GLOABL MAX Exp-955/2020 Regular 31/03/2021
33BFQPM1204L2ZF GLOABL MAX Exp-955/2020 Regular 31/03/2021
33AAACS5514Q1Z5 SGS INDIA PRIVATE LIMI 1330341164 Regular 31/03/2021
33AAACS4697N5ZP St.John Freight Systems L0000053/0238/21 Regular 12/03/2021
33AAACS4697N5ZP St.John Freight Systems L0000054/0238/21 Regular 12/03/2021
29AABCT5589K1ZL THE KARNATAKA BANK L0001010221064539 Regular 28/02/2021
33ACXPM7495E1ZY NEW STAR ENTERPRISES 35 Regular 26/03/2021
33ACYFS7188M1ZX SRI NAVALADI CHEMICAL2148 Regular 03/03/2021
29AABCT5589K1ZL THE KARNATAKA BANK L0001010321089585 Regular 31/03/2021
33AABCB5576G1ZS BHARAT SANCHAR NIGAM SDCTN0046207586 Regular 03/02/2021
33AAHFV7092E1Z1 VINAYAKA PACKS 2959/20-21 Regular 08/03/2021
33AAHFV7092E1Z1 VINAYAKA PACKS 3167/20-21 Regular 27/03/2021
33AAACO2356G1ZS YUSEN LOGISTICS (INDIA 21MAAFES0003440 Regular 27/02/2021
33AADCA9195J1ZD ANUMAAN WEAVING MILL Inv-1530/G1920 Regular 31/03/2021
33AAIFL2608R1ZZ LAKSHMI TEXTILE MILLS LTM/5369/2021 Regular 19/03/2021
33AQFPS4322J2ZT AANOOR TEX 317 Regular 08/03/2021
33AABCB5576G1ZS BHARAT SANCHAR NIGAM SDCTN0047171124 Regular 03/03/2021
33CPEPS7183H2ZI VIP INDUSTRIE 2515/20-21 Regular 13/03/2021
33CPEPS7183H2ZI VIP INDUSTRIE 2538/20-21 Regular 16/03/2021
33CPEPS7183H2ZI VIP INDUSTRIE 2538/20-21 Regular 16/03/2021
33CPEPS7183H2ZI VIP INDUSTRIE 2538/20-21 Regular 16/03/2021
33AAAFJ1721H2ZX JEENA & COMPANY 721003102275 Regular 31/03/2021
33AARFV4838L1ZG VAIGAI YARNS 1853 Regular 24/03/2021
33AARFV4838L1ZG VAIGAI YARNS 1875 Regular 26/03/2021
s Supply Attract Reverse
Place of supply Rate(%) Taxable Value (₹)
Invoice Value(₹) Charge

36540.00 Tamil Nadu No 5 34800.00

1180.00 Tamil Nadu No 18 1000.00
8850.00 Tamil Nadu No 18 7500.00
736.00 Tamil Nadu No 18 625.00
1472.00 Tamil Nadu No 18 1250.00
736.00 Tamil Nadu No 18 625.00
736.00 Tamil Nadu No 18 625.00
736.00 Tamil Nadu No 18 625.00
1472.00 Tamil Nadu No 18 1250.00
736.00 Tamil Nadu No 18 625.00
736.00 Tamil Nadu No 18 625.00
399840.00 Tamil Nadu No 5 380800.00
124992.00 Tamil Nadu No 5 119040.00
364.00 Tamil Nadu No 5 346.88
11480.00 Tamil Nadu No 12 10250.00
11480.00 Tamil Nadu No 12 10250.00
12737.00 Tamil Nadu No 12 11372.50
104039.00 Tamil Nadu No 12 92891.75
11478.00 Tamil Nadu No 12 10248.00
45822.00 Tamil Nadu No 5 43640.00
11261.26 Tamil Nadu No 5 10725.00
173233.20 Tamil Nadu No 5 164984.00
63882.00 Tamil Nadu No 5 60840.00
180684.00 Tamil Nadu No 5 172080.00
175644.00 Tamil Nadu No 5 167280.00
9702.00 Tamil Nadu No 5 9240.00
18648.00 Tamil Nadu No 5 17760.00
17547.00 Tamil Nadu No 5 16711.16
65212.00 Tamil Nadu No 5 62106.80
43106.00 Tamil Nadu No 5 41053.60
2655.00 Tamil Nadu No 18 2250.00
2655.00 Tamil Nadu No 18 2250.00
70560.00 Tamil Nadu No 12 63000.00
2240.00 Tamil Nadu No 12 2000.00
19079.00 Tamil Nadu No 12 17035.00
9018.00 Tamil Nadu No 12 8052.00
12284.00 Tamil Nadu No 5 11700.00
66439.00 Tamil Nadu No 5 63275.00
9130.00 Tamil Nadu No 5 8696.00
 164.00 Tamil Nadu No 5 156.00
1447.00 Tamil Nadu No 5 1378.56
4801.00 Tamil Nadu No 5 4572.11
86.01 Tamil Nadu No 18 72.89
2205.22 Other Territory No 18 1868.83
119857.50 Tamil Nadu No 5 114150.00
13014.46 Tamil Nadu No 18 11029.20
1475.00 Tamil Nadu No 18 1250.00
970.22 Tamil Nadu No 18 822.22
2832.00 Tamil Nadu No 18 2400.00
3133.56 Tamil Nadu No 18 2655.56
5729.56 Tamil Nadu No 18 4855.56
5412.00 Tamil Nadu No 5 5154.10
11080.00 Tamil Nadu No 5 10552.50
253624.00 Tamil Nadu Yes 5 241546.25
260839.00 Tamil Nadu Yes 5 248418.00
1447.00 Tamil Nadu No 18 1226.40
9677.00 Tamil Nadu No 12 8640.00
27670.00 Tamil Nadu No 12 17120.00
27670.00 Tamil Nadu No 18 7200.00
46272.00 Tamil Nadu No 18 9600.00
46272.00 Tamil Nadu No 12 31200.00
29635.00 Tamil Nadu No 12 26460.00
29702.00 Tamil Nadu No 12 26520.00
39616.00 Tamil Nadu No 5 37730.00
20790.00 Tamil Nadu No 5 19800.00
10396.00 Tamil Nadu No 18 8810.00
1770.00 Tamil Nadu No 18 1500.00
35595.00 Tamil Nadu No 5 33900.00
13629.00 Tamil Nadu No 18 11550.00
9175.00 Tamil Nadu No 18 7775.00
11899.00 Tamil Nadu No 18 10084.20
18054.00 Tamil Nadu No 18 15300.00
21616.20 Tamil Nadu No 18 18318.72
33688.99 Tamil Nadu No 18 28549.99
22951.00 Tamil Nadu No 18 19450.00
26491.00 Tamil Nadu No 18 22450.00
22951.00 Tamil Nadu No 18 19450.00
22951.00 Tamil Nadu No 18 19450.00
22951.00 Tamil Nadu No 18 19450.00
41265.00 Tamil Nadu No 5 39300.00
14112.00 Tamil Nadu No 5 13440.00
371700.00 Tamil Nadu No 5 354000.00
27685.00 Other Territory No 0 600.00
27685.00 Other Territory No 18 22953.08
 6230.00 Tamil Nadu No 18 5280.00
29204.00 Tamil Nadu No 18 24750.00
29204.00 Tamil Nadu No 18 24750.00
17.70 Tamil Nadu No 18 15.00
151788.00 Tamil Nadu No 5 144560.00
5664.00 Tamil Nadu No 18 4800.00
35.40 Tamil Nadu No 18 30.00
400.02 Tamil Nadu No 18 339.00
8044.00 Tamil Nadu No 18 6817.00
55914.00 Tamil Nadu No 18 47385.00
15573.28 Tamil Nadu No 18 13197.70
23044.00 Tamil Nadu No 5 21946.31
89539.00 Tamil Nadu No 5 85275.45
36162.00 Tamil Nadu No 5 34440.00
388.22 Tamil Nadu No 18 329.00
30240.00 Tamil Nadu No 12 27000.00
47907.00 Tamil Nadu No 12 6915.00
47907.00 Tamil Nadu No 5 37884.00
47907.00 Tamil Nadu No 18 325.00
17844.00 Tamil Nadu No 18 15122.00
54558.00 Tamil Nadu No 5 51960.00
5796.00 Tamil Nadu No 5 5520.00
 Goods and Services Tax - GSTR-2B
Taxable inward supplies received from registered persons
Tax Amount
Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹) Cess(₹)
0.00 870.00 870.00 0.00
0.00 90.00 90.00 0.00
0.00 675.00 675.00 0.00
0.00 56.25 56.25 0.00
0.00 112.50 112.50 0.00
0.00 56.25 56.25 0.00
0.00 56.25 56.25 0.00
0.00 56.25 56.25 0.00
0.00 112.50 112.50 0.00
0.00 56.25 56.25 0.00
0.00 56.25 56.25 0.00
0.00 9520.00 9520.00 0.00
0.00 2976.00 2976.00 0.00
0.00 8.67 8.67 0.00
0.00 615.00 615.00 0.00
0.00 615.00 615.00 0.00
0.00 682.35 682.35 0.00
0.00 5573.51 5573.51 0.00
0.00 614.88 614.88 0.00
0.00 1091.00 1091.00 0.00
0.00 268.13 268.13 0.00
0.00 4124.60 4124.60 0.00
0.00 1521.00 1521.00 0.00
0.00 4302.00 4302.00 0.00
0.00 4182.00 4182.00 0.00
0.00 231.00 231.00 0.00
0.00 444.00 444.00 0.00
0.00 417.78 417.78 0.00
0.00 1552.67 1552.67 0.00
0.00 1026.34 1026.34 0.00
0.00 202.50 202.50 0.00
0.00 202.50 202.50 0.00
0.00 3780.00 3780.00 0.00
0.00 120.00 120.00 0.00
0.00 1022.11 1022.11 0.00
0.00 483.12 483.12 0.00
0.00 292.50 292.50 0.00
0.00 1581.88 1581.88 0.00
0.00 217.40 217.40 0.00
 0.00 3.90 3.90 0.00
0.00 34.46 34.46 0.00
0.00 114.30 114.30 0.00
0.00 6.56 6.56 0.00
336.39 0.00 0.00 0.00
0.00 2853.75 2853.75 0.00
0.00 992.63 992.63 0.00
0.00 112.50 112.50 0.00
0.00 74.00 74.00 0.00
0.00 216.00 216.00 0.00
0.00 239.00 239.00 0.00
0.00 437.00 437.00 0.00
0.00 128.85 128.85 0.00
0.00 263.81 263.81 0.00
0.00 6038.66 6038.66 0.00
0.00 6210.45 6210.45 0.00
0.00 110.38 110.38 0.00
0.00 518.40 518.40 0.00
0.00 1027.20 1027.20 0.00
0.00 648.00 648.00 0.00
0.00 864.00 864.00 0.00
0.00 1872.00 1872.00 0.00
0.00 1587.60 1587.60 0.00
0.00 1591.20 1591.20 0.00
0.00 943.25 943.25 0.00
0.00 495.00 495.00 0.00
0.00 792.90 792.90 0.00
270.00 0.00 0.00 0.00
0.00 847.50 847.50 0.00
0.00 1039.50 1039.50 0.00
0.00 699.75 699.75 0.00
0.00 907.58 907.58 0.00
0.00 1377.00 1377.00 0.00
0.00 1648.74 1648.74 0.00
0.00 2569.50 2569.50 0.00
0.00 1750.50 1750.50 0.00
0.00 2020.50 2020.50 0.00
0.00 1750.50 1750.50 0.00
0.00 1750.50 1750.50 0.00
0.00 1750.50 1750.50 0.00
0.00 982.50 982.50 0.00
0.00 336.00 336.00 0.00
0.00 8850.00 8850.00 0.00
0.00 0.00 0.00 0.00
4131.55 0.00 0.00 0.00
0.00 475.20 475.20 0.00
0.00 2227.00 2227.00 0.00
0.00 2227.00 2227.00 0.00
2.70 0.00 0.00 0.00
0.00 3614.00 3614.00 0.00
0.00 432.00 432.00 0.00
5.40 0.00 0.00 0.00
0.00 30.51 30.51 0.00
0.00 613.53 613.53 0.00
0.00 4264.65 4264.65 0.00
0.00 1187.79 1187.79 0.00
0.00 548.66 548.66 0.00
0.00 2131.89 2131.89 0.00
0.00 861.00 861.00 0.00
0.00 29.61 29.61 0.00
0.00 1620.00 1620.00 0.00
0.00 414.90 414.90 0.00
0.00 947.10 947.10 0.00
0.00 29.25 29.25 0.00
0.00 1360.98 1360.98 0.00
0.00 1299.00 1299.00 0.00
0.00 138.00 138.00 0.00
es Tax - GSTR-2B
ived from registered persons
GSTR-1/IFF/GSTR-5
Period
GSTR-1/IFF/GSTR-5
ITC Availability
Filing Date

Mar'21 02/04/2021 Yes

Feb'21 26/03/2021 Yes
Feb'21 26/03/2021 Yes
Feb'21 26/03/2021 Yes
Feb'21 26/03/2021 Yes
Feb'21 26/03/2021 Yes
Feb'21 26/03/2021 Yes
Feb'21 26/03/2021 Yes
Feb'21 26/03/2021 Yes
Feb'21 26/03/2021 Yes
Feb'21 26/03/2021 Yes
Mar'21 11/04/2021 Yes
Mar'21 11/04/2021 Yes
Mar'21 10/04/2021 Yes
Mar'21 11/04/2021 Yes
Mar'21 11/04/2021 Yes
Mar'21 13/04/2021 Yes
Feb'21 13/03/2021 Yes
Feb'21 13/03/2021 Yes
Mar'21 11/04/2021 Yes
Mar'21 11/04/2021 Yes
Mar'21 11/04/2021 Yes
Mar'21 11/04/2021 Yes
Mar'21 11/04/2021 Yes
Mar'21 11/04/2021 Yes
Mar'21 11/04/2021 Yes
Mar'21 11/04/2021 Yes
Mar'21 13/04/2021 Yes
Mar'21 13/04/2021 Yes
Mar'21 13/04/2021 Yes
Mar'21 12/04/2021 Yes
Mar'21 12/04/2021 Yes
Mar'21 09/04/2021 Yes
Mar'21 09/04/2021 Yes
Mar'21 11/04/2021 Yes
Mar'21 11/04/2021 Yes
Mar'21 08/04/2021 Yes
Mar'21 08/04/2021 Yes
Mar'21 08/04/2021 Yes
Mar'21 10/04/2021 Yes
Mar'21 10/04/2021 Yes
Mar'21 10/04/2021 Yes
Mar'21 11/04/2021 Yes
Mar'21 11/04/2021 Yes
Mar'21 08/04/2021 Yes
Mar'21 10/04/2021 Yes
Mar'21 10/04/2021 Yes
Mar'21 11/04/2021 Yes
Mar'21 11/04/2021 Yes
Mar'21 11/04/2021 Yes
Mar'21 11/04/2021 Yes
Mar'21 10/04/2021 Yes
Mar'21 10/04/2021 Yes
Mar'21 09/04/2021 Yes
Mar'21 09/04/2021 Yes
Mar'21 13/04/2021 Yes
Mar'21 08/04/2021 Yes
Mar'21 08/04/2021 Yes
Mar'21 08/04/2021 Yes
Mar'21 08/04/2021 Yes
Mar'21 08/04/2021 Yes
Mar'21 08/04/2021 Yes
Mar'21 08/04/2021 Yes
Mar'21 08/04/2021 Yes
Mar'21 08/04/2021 Yes
Mar'21 09/04/2021 Yes
Mar'21 09/04/2021 Yes
Mar'21 10/04/2021 Yes
Mar'21 11/04/2021 Yes
Mar'21 11/04/2021 Yes
Mar'21 11/04/2021 Yes
Mar'21 11/04/2021 Yes
Mar'21 09/04/2021 Yes
Mar'21 09/04/2021 Yes
Feb'21 14/03/2021 Yes
Feb'21 14/03/2021 Yes
Feb'21 14/03/2021 Yes
Feb'21 14/03/2021 Yes
Feb'21 14/03/2021 Yes
Mar'21 10/04/2021 Yes
Mar'21 10/04/2021 Yes
Mar'21 10/04/2021 Yes
Mar'21 13/04/2021 Yes
Mar'21 13/04/2021 Yes
Mar'21 11/04/2021 Yes
Mar'21 09/04/2021 Yes
Mar'21 09/04/2021 Yes
Feb'21 17/03/2021 Yes
Mar'21 07/04/2021 Yes
Mar'21 07/04/2021 Yes
Mar'21 09/04/2021 Yes
Feb'21 12/03/2021 Yes
Mar'21 10/04/2021 Yes
Mar'21 10/04/2021 Yes
Feb'21 12/03/2021 Yes
Mar'21 09/04/2021 Yes
Mar'21 11/04/2021 Yes
Mar'21 10/04/2021 Yes
Mar'21 11/04/2021 Yes
Mar'21 10/04/2021 Yes
Mar'21 10/04/2021 Yes
Mar'21 10/04/2021 Yes
Mar'21 10/04/2021 Yes
Mar'21 10/04/2021 Yes
Mar'21 05/04/2021 Yes
Mar'21 05/04/2021 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%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100% E-Invoice
100% E-Invoice
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
IRN
c1aa04bc93dafa6192a4c30ca2a6aa83561012d63453b298561a3d7d91c10081
0d2f49fa0284746bf260bc503d06430f626a8c0395f291abb993612a5c64afa4
IRN Date
12/03/2021
12/03/2021
 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
33AARFR6415P1ZJ ROTOMAX PRINTING MIL91 Credit Note Regular
29AABCT5589K1ZL THE KARNATAKA BANK L0001210321000436Credit Note Regular
e/Debit note details Supply Attract Reverse
Place of supply Rate(%)
Note date Note Value (₹) Charge

31/03/2021 3109.00 Tamil Nadu No 5

31/03/2021 11.80 Tamil Nadu No 18
 Goods and Services Tax - G
Debit/Credit notes (Original)
Tax Amount
Taxable Value (₹)
Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)
2961.00 0.00 74.03 74.03
10.00 1.80 0.00 0.00
 Services Tax - GSTR-2B
Debit/Credit notes (Original)
GSTR-1/IFF/GSTR-5 GSTR-1/IFF/GSTR-5
ITC Availability
Cess(₹) Period Filing Date

0.00 Mar'21 11/04/2021 Yes

0.00 Mar'21 09/04/2021 Yes
Reason Applicable % of Tax Rate Source

100%
100%
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
 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 Entr
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(₹)