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Goods and Services Tax - GSTR-2B: Worksheet Name GSTR-2B Table Reference Field Name GSTR-2B Data Entry Instructions
Goods and Services Tax - GSTR-2B: Worksheet Name GSTR-2B Table Reference Field Name GSTR-2B Data Entry Instructions
Goods and Services Tax - GSTR-2B: Worksheet Name GSTR-2B Table Reference Field Name GSTR-2B Data Entry Instructions
Rate(%)
Taxable value
Taxable inward supplies
Integrated Tax
B2B received from registered
Central Tax
person
State/UT tax
Cess
GSTR-1/IFF/GSTR-5 Period
GSTR-1/IFF/GSTR-5 Filing
Date
ITC Availability
Reason
Applicable % of Tax Rate
Source
IRN
IRN date
Invoice number (Original
details)
Invoice date (Original details)
GSTIN of Supplier
Trade/Legal name
Invoice number
Invoice type
Invoice date
Invoice value
Place of supply
Amendments to previously
B2BA
uploaded invoices by supplier
Supply attract Reverse charge
Amendments to previously
B2BA
uploaded invoices 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 Supplier
Trade/Legal name
Note number
Note type
Note Supply Type
Note date
Note Value
Place of supply
Supply attract Reverse charge
Rate(%)
Taxable value
B2B-CDNR Debit/Credit notes(Original) 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
Source
IRN
IRN date
Note type(Original)
Note number(Original)
Note date(Original)
GSTIN of Supplier
Trade/Legal name
Note number
Note type
Note Supply Type
Amendments to previously
Note date
Note Value
Place of supply
Amendments to previously Supply attract Reverse charge
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)
GSTIN of ISD
Trade/Legal name of the ISD
ISD Document type
Amendments to ISD Credits ISD Document number
ISDA
received ISD Document date
Original ISD Invoice number
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 Bill of Entry date
IMPG
on bill of entry Taxable value
Integrated Tax
Cess
Amended (Yes)
GSTIN of Supplier
Trade/Legal name
ICEGATE Reference date
Port Code
Import of goods from SEZ
Bill of Entry number
IMPGSEZ units/developers on bill of
Bill of Entry date
entry
Taxable value
Integrated Tax
Cess
Amended (Yes)
nd Services Tax - GSTR-2B
R
KS
GSTIN of supplier
Trade name of the supplier will be displayed. If trade name is not available, then legal name
Invoice number
Invoice type can be derived based on the following types
Invoice date format shall be DD-MM-YYYY
Invoice value (in rupees)
Place of supply shall be the place where goods are supplied or services are provided (As
Supply attract reverse charge divided into two types:
Y- Purchases attract reverse charge
N- Purchases
Applicable don’t
Rate attract reverse charge
of tax
Taxable value
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 filed
Date on which GSTR-1/IFF/GSTR-5 has been filed