Goods and Services Tax - GSTR-2B

Financial Year 2021-22

Tax Period September
GSTIN 20DLPPK4418F1ZA
Legal Name JABIR KHAN
Trade Name (if any) M/S JHARKHAND AUTO SPARES PARTS
Date of generation 14/10/2021

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) 662640.73 43351.63 43351.63 0.00 If this is negative, credit shall be revers
B2B - Invoices 662640.73 43351.63 43351.63 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 0.00 0.00 0.00 Credit may be availed under 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
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) 0.00 0.00 0.00 0.00 If this is negative, then credit may be r
subject to reversal of the same on an
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

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
07AAOFC4145J1Z9 CHHABRA AUTO STORE (I21-22/249 Regular 25/09/2021
07AAOFC4145J1Z9 CHHABRA AUTO STORE (I21-22/249 Regular 25/09/2021
20AYIPS1556P1Z0 M/S SURAJ GLASS HOUSE3928 Regular 23/09/2021
19AAACM9840P1ZQ BOSCH LIMITED 212532906 Regular 02/09/2021
19AAACM9840P1ZQ BOSCH LIMITED 212533425 Regular 09/09/2021
19AAACM9840P1ZQ BOSCH LIMITED 212533442 Regular 09/09/2021
19AAACM9840P1ZQ BOSCH LIMITED 212534630 Regular 23/09/2021
19AAACM9840P1ZQ BOSCH LIMITED 212535153 Regular 25/09/2021
19AAACM9840P1ZQ BOSCH LIMITED 212535154 Regular 25/09/2021
07ADFPC7372M1ZA SIYARAM AGENCIES 325/21-22 Regular 28/09/2021
07ADFPC7372M1ZA SIYARAM AGENCIES 325/21-22 Regular 28/09/2021
03AFPPD8060F1ZN DEOSI COMPONENTS 123 Regular 03/09/2021
20ADSPJ9278L2ZU Industrial Trade Solution 2021-01615 Regular 02/09/2021
06AAACM1152CEZU MINDA INDUSTRIES LIMIS3121237148 Regular 23/09/2021
06AAACM1152CEZU MINDA INDUSTRIES LIMIS3121237359 Regular 23/09/2021
09AFAPR2131Q1Z5 VIP SALES INDIA 218 Regular 22/09/2021
19AAUFM9530B1ZY MADAN LAL SATYANARAMS/984/21-22 Regular 21/09/2021
07AALPA0488P1ZB AHUJA MOTORS AM/0675/2021-22 Regular 06/09/2021
07AALPA0488P1ZB AHUJA MOTORS AM/0675/2021-22 Regular 06/09/2021
20ABNFS5467P1ZH SOMNATH ENTERPRISES PB2122SOM1944 Regular 30/09/2021
20ADQPA6524Q1ZD M/S ARORA DISTRIBUTOAD/2021-22/022 Regular 28/09/2021
20ADQPA6524Q1ZD M/S ARORA DISTRIBUTOAD/2021-22/022 Regular 28/09/2021
20ABQPK7018R1Z6 M/S KALRA TYRES KTK/00439/21-22 Regular 07/08/2021
24ALSPP1970F1ZU ASHAPURA INDUSTRIES GST/945 Regular 04/09/2021
09BIYPK9442D1ZN M/S SRI SAI PRODUCT LISSPL/00171/21-22 Regular 13/09/2021
09BIYPK9442D1ZN M/S SRI SAI PRODUCT LISSPL/00171/21-22 Regular 13/09/2021
27AAQFA6737J1ZX AMG CORPORATION INDTR212200607 Regular 14/09/2021
27AAQFA6737J1ZX AMG CORPORATION INDTR212200666 Regular 22/09/2021
07AAKFK5989Q1Z5 KUMAR AUTO PARTS 3042 Regular 03/09/2021
10AADCP7818B1ZX PETRONAS LUBRICANTS (IBH1018104376 Regular 14/09/2021
10AADCP7818B1ZX PETRONAS LUBRICANTS (IBH1018104398 Regular 22/09/2021
27AABCM6743Q1ZU MENON BEARINGS LIMIT2122/008368 Regular 24/09/2021
27AABCM6743Q1ZU MENON BEARINGS LIMIT2122/008369 Regular 24/09/2021
27AABCM6743Q1ZU MENON BEARINGS LIMIT2122/008370 Regular 24/09/2021
27AABCM6743Q1ZU MENON BEARINGS LIMIT2122/008695 Regular 30/09/2021
20AAACG1994N1ZI M/S GABRIAL INDIA LIMI9583000439 Regular 28/09/2021
29AADCS1638L1Z0 SUPRAJIT ENGINEERING 417107376 Regular 11/09/2021
29AADCS1638L1Z0 SUPRAJIT ENGINEERING 417107783 Regular 17/09/2021
29AADCS1638L1Z0 SUPRAJIT ENGINEERING 417107819 Regular 17/09/2021
09AAKCP5062C1ZF PAVNA MARKETING PRIV0925 Regular 14/09/2021
09AAKCP5062C1ZF PAVNA MARKETING PRIV1137 Regular 30/09/2021
s Supply Attract Reverse
Place of supply Rate(%) Taxable Value (₹)
Invoice Value(₹) Charge

271558.00 Jharkhand No 18 94677.00

271558.00 Jharkhand No 28 124874.50
45800.00 Jharkhand No 18 38813.56
54323.46 Jharkhand No 28 42397.80
166844.82 Jharkhand No 28 130217.30
8844.94 Jharkhand No 28 6903.20
55994.23 Jharkhand No 28 43701.80
250954.68 Jharkhand No 18 212461.00
216983.84 Jharkhand No 28 169349.27
235871.00 Jharkhand No 28 39080.00
235871.00 Jharkhand No 18 157498.90
20072.00 Jharkhand No 18 17010.00
4297.00 Jharkhand No 18 3641.63
57089.27 Jharkhand No 18 48332.40
16264.85 Jharkhand No 18 13770.00
200563.00 Jharkhand No 28 156690.00
20545.00 Jharkhand No 18 17411.05
88493.00 Jharkhand No 18 28250.00
88493.00 Jharkhand No 28 43092.00
214390.00 Jharkhand No 18 181686.08
53823.00 Jharkhand No 18 19067.20
53823.00 Jharkhand No 28 24471.52
11458.00 Jharkhand No 28 8951.94
49152.00 Jharkhand No 28 38400.00
15388.00 Jharkhand No 18 4000.00
15388.00 Jharkhand No 28 8334.00
327453.00 Jharkhand No 18 277502.50
131443.00 Jharkhand No 18 111392.37
13358.00 Jharkhand No 18 11320.00
589872.81 Jharkhand No 18 499892.21
232986.14 Jharkhand No 18 197445.89
51920.00 Jharkhand No 18 44000.00
54280.00 Jharkhand No 18 46000.00
37170.00 Jharkhand No 18 31500.00
22302.00 Jharkhand No 18 18900.00
153449.99 Jharkhand No 28 119882.81
20511.74 Jharkhand No 28 16024.80
83950.59 Jharkhand No 28 65586.40
74342.40 Jharkhand No 28 58080.00
365025.21 Jharkhand No 18 309343.40
87508.80 Jharkhand No 18 74160.00
 Goods and Services Tax - GSTR-2B
Taxable inward supplies received from registered persons
Tax Amount
Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹) Cess(₹)
17041.86 0.00 0.00 0.00
34964.86 0.00 0.00 0.00
0.00 3493.22 3493.22 0.00
11871.39 0.00 0.00 0.00
36460.84 0.00 0.00 0.00
1932.90 0.00 0.00 0.00
12236.50 0.00 0.00 0.00
38242.98 0.00 0.00 0.00
47417.80 0.00 0.00 0.00
10942.40 0.00 0.00 0.00
28349.80 0.00 0.00 0.00
3061.80 0.00 0.00 0.00
0.00 327.74 327.74 0.00
8699.84 0.00 0.00 0.00
2478.60 0.00 0.00 0.00
43873.20 0.00 0.00 0.00
3134.01 0.00 0.00 0.00
5085.00 0.00 0.00 0.00
12065.76 0.00 0.00 0.00
0.00 16351.75 16351.75 0.00
0.00 1716.05 1716.05 0.00
0.00 3426.01 3426.01 0.00
0.00 1253.27 1253.27 0.00
10752.00 0.00 0.00 0.00
720.00 0.00 0.00 0.00
2333.52 0.00 0.00 0.00
49950.45 0.00 0.00 0.00
20050.63 0.00 0.00 0.00
2037.60 0.00 0.00 0.00
89980.60 0.00 0.00 0.00
35540.25 0.00 0.00 0.00
7920.00 0.00 0.00 0.00
8280.00 0.00 0.00 0.00
5670.00 0.00 0.00 0.00
3402.00 0.00 0.00 0.00
0.00 16783.59 16783.59 0.00
4486.94 0.00 0.00 0.00
18364.19 0.00 0.00 0.00
16262.40 0.00 0.00 0.00
55681.81 0.00 0.00 0.00
13348.80 0.00 0.00 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

Sep'21 08/10/2021 Yes

Sep'21 08/10/2021 Yes
Sep'21 12/10/2021 Yes
Sep'21 08/10/2021 Yes
Sep'21 08/10/2021 Yes
Sep'21 08/10/2021 Yes
Sep'21 08/10/2021 Yes
Sep'21 08/10/2021 Yes
Sep'21 08/10/2021 Yes
Sep'21 11/10/2021 Yes
Sep'21 11/10/2021 Yes
Sep'21 11/10/2021 Yes
Sep'21 11/10/2021 Yes
Sep'21 11/10/2021 Yes
Sep'21 11/10/2021 Yes
Sep'21 09/10/2021 Yes
Sep'21 10/10/2021 Yes
Sep'21 09/10/2021 Yes
Sep'21 09/10/2021 Yes
Sep'21 09/10/2021 Yes
Sep'21 09/10/2021 Yes
Sep'21 09/10/2021 Yes
Aug'21 01/10/2021 Yes
Sep'21 11/10/2021 Yes
Sep'21 06/10/2021 Yes
Sep'21 06/10/2021 Yes
Sep'21 10/10/2021 Yes
Sep'21 10/10/2021 Yes
Sep'21 13/10/2021 Yes
Sep'21 11/10/2021 Yes
Sep'21 11/10/2021 Yes
Sep'21 07/10/2021 Yes
Sep'21 07/10/2021 Yes
Sep'21 07/10/2021 Yes
Sep'21 07/10/2021 Yes
Sep'21 11/10/2021 Yes
Sep'21 11/10/2021 Yes
Sep'21 11/10/2021 Yes
Sep'21 11/10/2021 Yes
Sep'21 11/10/2021 Yes
Sep'21 11/10/2021 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% E-Invoice
100% E-Invoice
100% E-Invoice
100%
100%
 IRN

c3b30c24aeb318d9c875eeb1cc7ec6679d491ecb60209dc6d17b709ae31f7985
dc4d75baae3f9b82bb5d9177c58d9fbe1aeab84c413c5b55f48ca899f8d0226e
a4405da2f57944fd3d0993605952afb2c131bf5ed22ef23eb1d23f12337bd9e4
 IRN Date

11/09/2021
17/09/2021
18/09/2021
 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
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
 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(₹)