Goods and Services Tax - GSTR-2B

Financial Year 2022-23

Tax Period May
GSTIN 33ACDPG9324J1ZP
Legal Name SATYENDRA GOEL
Trade Name (if any) GOEL ASSOCIATES
Date of generation 14/06/2022

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 by thereverse
Supply attract supplier)
charge divided into two typ
Y- Purchases attract reverse charge
N- Purchases don’t attract reverse charge
Rate(%) Applicable Rate of tax
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
Thisthe documents
is the uploaded
date of invoice by the supplier,
reference number, this
auto
Invoice number (Original documents
Original invoiceuploaded by the supplier, this shall be
number
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

Amendments to previously
 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 Y- Purchases attract reverse charge
B2BA N- Purchases don’t attract reverse charge
uploaded invoices 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 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 supplier)
Supply attract reverse charge divided in to two ty
Y- Purchases attract reverse charge
N- Purchases don’t attract reverse charge
Rate(%) Applicable Rate of tax
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 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
Supply attract Reverse charge the supplier)
Supply attract reverse charge divided in to two ty
Amendments to previously
B2B- Y- Purchases attract reverse charge
uploaded Credit/Debit notes
CDNRA N- Purchases don’t attract reverse charge
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 ISD blank
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
Amendments to ISD Credits ISD Document number ISD invoice / ISD Credit note number
ISDA
received
 Amendments to ISD Credits
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
entry Bill of Entry date
Taxable value
Integrated Tax
Cess
Amended (Yes)
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
Bill of Entry date format shall be DD-MM-YYYY
Taxable value (In rupees)
Integrated Tax amount (In rupees)
Cess amount (In rupees)
Has the bill of entry been amended. 'Yes' or 'No'
GSTIN of SEZ supplier
Trade name of the SEZ supplier will be displayed
name of the
Relevant dateSEZ
for supplier
availing credit on the bill of ent
Port code
Bill of Entry number
Bill of Entry date format shall be DD-MM-YYYY
Taxable value (In rupees)
Integrated Tax amount (In rupees)
Cess amount (In rupees)
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
ct reverse 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, 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
ct reverse 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
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
ct reverse 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
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
ct reverse 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
If this is positive, credit may be availe
All other ITC - Supplies from registered Table 4(A)(5) of FORM GSTR-3B
I 4(A)(5)
persons other than reverse charge 811490.52 58034.02 58034.02 500644.00 If this is negative, credit shall be revers
Table 4(B)(2) of FORM GSTR-3B
B2B - Invoices 811490.52 58034.02 58034.02 500644.00
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 4(A)(4) Table 4(A)(4) of FORM GSTR-3B
Inward Supplies from ISD 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 These supplies shall be declared in Tab
3.1(d) of FORM GSTR-3B for payment of
III
Inward Supplies liable for reverse charge 4(A)(3) 2441.80 0.00 0.00 0.00 Credit may be availed under Table 4
FORM GSTR-3B on payment of ta
B2B - Invoices 2441.80 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
B2B - Credit notes (Reverse charge) 0.00 0.00 0.00 0.00
Details

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

If this is positive, credit may be availed under

Table 4(A)(5) of FORM GSTR-3B.
If this is negative, credit shall be reversed under
Table 4(B)(2) of FORM GSTR-3B.

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

If this is negative, credit shall be reversed under

These supplies shall be declared in Table 3.1(d)

of FORM GSTR-3B for payment of tax.
Credit may be availed under Table 4A(3) of
FORM GSTR-3B on payment of tax.

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

I All other ITC - Supplies from registered NA Such credit shall not be taken in FORM
persons other than reverse charge 0.00 0.00 0.00 0.00
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 These supplies shall be declared in Tab
of FORM GSTR-3B for payment of
III 3.1(d)
Inward Supplies liable for reverse charge 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
Credit shall be reversed under Table 4
I Others 4(B)(2) 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
B2B - Credit notes (Reverse charge) 0.00 0.00 0.00 0.00
Details

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

These supplies shall be declared in Table 3.1(d)

of FORM GSTR-3B for payment of tax.
However, credit will not be available on the
same.

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
07AAHCD7291E1ZJ DELHIVERY FREIGHT SERVDLI2200035398 Regular 03/05/2022
24AARCS6957L1ZG SANMATI COAL & COKESGUJ/22-23/0151 Regular 06/05/2022
24AARCS6957L1ZG SANMATI COAL & COKESGUJ/22-23/0154 Regular 07/05/2022
24AARCS6957L1ZG SANMATI COAL & COKESGUJ/HD/22-23/007 Regular 06/05/2022
24AARCS6957L1ZG SANMATI COAL & COKESGUJ/HD/22-23/008 Regular 07/05/2022
33AADCI7295M1Z2 IND - VIGO COAL PRIVAT IVC0855 Regular 16/05/2022
33AADCI7295M1Z2 IND - VIGO COAL PRIVAT IVC0855 Regular 16/05/2022
33AADCI7295M1Z2 IND - VIGO COAL PRIVAT IVC0856 Regular 16/05/2022
33AADCI7295M1Z2 IND - VIGO COAL PRIVAT IVC0856 Regular 16/05/2022
24AEDFS1464H1Z5 SIDDHI COAL CORPORATGSTT/398 Regular 01/05/2022
24AEDFS1464H1Z5 SIDDHI COAL CORPORATGSTT/445 Regular 03/05/2022
24AEDFS1464H1Z5 SIDDHI COAL CORPORATGSTT/990 Regular 27/05/2022
33AAKCM2975K1Z2 MDA CORPORATE SERVICE MDACS/22-23/0008 Regular 23/05/2022
20GEUPD2774C1ZN M/S PRITI ENTERPRISES PE/2022-23/96 Regular 10/05/2022
33AAGCD5838A1Z0 DBS BANK INDIA LIMITED3301052200019678 Regular 31/05/2022
33AAGCD5838A1Z0 DBS BANK INDIA LIMITED3303052200000041 Regular 31/05/2022
24ABLFM0198B1ZG MP CORPORATION MP/1378 Regular 10/05/2022
24ABLFM0198B1ZG MP CORPORATION MPS/1179 Regular 10/05/2022
24AAJFE4014D1Z1 M/s Era International ERA/2022-23/212 Regular 11/05/2022
24AAJFE4014D1Z1 M/s Era International ERA/2022-23/212 Regular 11/05/2022
24ADMFS4115K1ZX SHIV COAL COMPANY 294/2022-23 Regular 26/05/2022
24ADMFS4115K1ZX SHIV COAL COMPANY 294/2022-23 Regular 26/05/2022
23APVPA4087M1ZF OCEAN MINERALS OM/22-23/0064 Regular 02/05/2022
23APVPA4087M1ZF OCEAN MINERALS OM/22-23/HN/0039 Regular 02/05/2022
24AACCA8468K1ZD AGARWAL COAL CORPORA KD1022001669 Regular 13/05/2022
24AACCA8468K1ZD AGARWAL COAL CORPORA KD1022001745 Regular 15/05/2022
24AACCA8468K1ZD AGARWAL COAL CORPORA KD1022001986 Regular 22/05/2022
24AACCA8468K1ZD AGARWAL COAL CORPORA KD1022002073 Regular 26/05/2022
24AACCA8468K1ZD AGARWAL COAL CORPORA KD1022002139 Regular 29/05/2022
24AACCA8468K1ZD AGARWAL COAL CORPORA KD1022002140 Regular 29/05/2022
24AACCA8468K1ZD AGARWAL COAL CORPORA KD1122003811 Regular 12/05/2022
24AACCA8468K1ZD AGARWAL COAL CORPORA KD1122003996 Regular 14/05/2022
24AACCA8468K1ZD AGARWAL COAL CORPORA KD1122004614 Regular 22/05/2022
24AACCA8468K1ZD AGARWAL COAL CORPORA KD1122004853 Regular 25/05/2022
24AACCA8468K1ZD AGARWAL COAL CORPORA KD1122005055 Regular 28/05/2022
24AACCA8468K1ZD AGARWAL COAL CORPORA KD1122005056 Regular 28/05/2022
24AACCA8468K1ZD AGARWAL COAL CORPORA NV1022004290 Regular 14/05/2022
24AACCA8468K1ZD AGARWAL COAL CORPORA NV1022005407 Regular 24/05/2022
24AACCA8468K1ZD AGARWAL COAL CORPORA NV1022005891 Regular 27/05/2022
24AACCA8468K1ZD AGARWAL COAL CORPORA NV1122005492 Regular 14/05/2022
24AACCA8468K1ZD AGARWAL COAL CORPORA NV1122006883 Regular 24/05/2022
24AACCA8468K1ZD AGARWAL COAL CORPORA NV1122007601 Regular 27/05/2022
24AAFCM1809F1ZU MAHAVEERA COAL SALESGDM/103/22-23 Regular 14/05/2022
24AAFCM1809F1ZU MAHAVEERA COAL SALESGDM/104/22-23 Regular 14/05/2022
24AAFCM1809F1ZU MAHAVEERA COAL SALESGDM/120/22-23 Regular 19/05/2022
24AAFCM1809F1ZU MAHAVEERA COAL SALESGDM/121/22-23 Regular 19/05/2022
24AAFCM1809F1ZU MAHAVEERA COAL SALESGDM/122/22-23 Regular 19/05/2022
24AAACK7538G1ZL KONKAN AGRO MARINE IN 2004 Regular 17/05/2022
19ALBPR3087L1ZJ JOY MAA DURGA TRANS 20 Regular 20/05/2022
19AAICA6352J1ZD ASHTAVINAYAK FINCON PAFPL/077/22-23 Regular 09/05/2022
19AAICA6352J1ZD ASHTAVINAYAK FINCON PAFPL/102/22-23 Regular 29/05/2022
24AAACC0393F1Z4 CHANDRA PRABHU INTERCPIL/22-23/01014 Regular 12/05/2022
24AAACC0393F1Z4 CHANDRA PRABHU INTERCPIL/22-23/01014 Regular 12/05/2022
24AAACC0393F1Z4 CHANDRA PRABHU INTERCPIL/22-23/01056 Regular 13/05/2022
24AAACC0393F1Z4 CHANDRA PRABHU INTERCPIL/22-23/01056 Regular 13/05/2022
24AAKFV9568N1Z5 VISHVAJIT COAL IGST/104 Regular 26/05/2022
33AAHCP2193B1ZR PENTA COAL PRIVATE LI PCPL-GST-0164 Regular 02/05/2022
33AAHCP2193B1ZR PENTA COAL PRIVATE LI PCPL-GST-0165 Regular 02/05/2022
33AAHCP2193B1ZR PENTA COAL PRIVATE LI PCPL-GST-0198 Regular 07/05/2022
33AAHCP2193B1ZR PENTA COAL PRIVATE LI PCPL-GST-0207 Regular 08/05/2022
33AAHCP2193B1ZR PENTA COAL PRIVATE LI PCPL-GST-0212 Regular 09/05/2022
33AAHCP2193B1ZR PENTA COAL PRIVATE LI PCPL-GST-0216 Regular 10/05/2022
33AAHCP2193B1ZR PENTA COAL PRIVATE LI PCPL-GST-0255 Regular 24/05/2022
33AAHCP2193B1ZR PENTA COAL PRIVATE LI PCPL-GST-0256 Regular 24/05/2022
33AAHCP2193B1ZR PENTA COAL PRIVATE LI PCPL-GST-0263 Regular 27/05/2022
33AAHCP2193B1ZR PENTA COAL PRIVATE LI PCPL-HC-0160 Regular 02/05/2022
33AAHCP2193B1ZR PENTA COAL PRIVATE LI PCPL-HC-0161 Regular 02/05/2022
33AAHCP2193B1ZR PENTA COAL PRIVATE LI PCPL-HC-0194 Regular 07/05/2022
33AAHCP2193B1ZR PENTA COAL PRIVATE LI PCPL-HC-0203 Regular 08/05/2022
33AAHCP2193B1ZR PENTA COAL PRIVATE LI PCPL-HC-0208 Regular 09/05/2022
33AAHCP2193B1ZR PENTA COAL PRIVATE LI PCPL-HC-0212 Regular 10/05/2022
33AAHCP2193B1ZR PENTA COAL PRIVATE LI PCPL-HC-0251 Regular 24/05/2022
33AAHCP2193B1ZR PENTA COAL PRIVATE LI PCPL-HC-0252 Regular 24/05/2022
33AAHCP2193B1ZR PENTA COAL PRIVATE LI PCPL-HC-0259 Regular 27/05/2022
s Supply Attract Reverse
Place of supply Rate(%) Taxable Value (₹)
Invoice Value(₹) Charge

48836.00 Tamil Nadu Yes 5 48836.00

525739.00 Bihar No 5 480356.00
547861.00 Tamil Nadu No 5 500569.00
12395.00 Tamil Nadu No 18 10504.00
12916.00 Tamil Nadu No 18 10946.00
253979.00 Tamil Nadu No 5 222176.00
253979.00 Tamil Nadu No 18 8384.00
247435.00 Tamil Nadu No 5 216452.00
247435.00 Tamil Nadu No 18 8168.00
491721.00 Tamil Nadu No 5 447680.14
421073.00 Tamil Nadu No 5 383360.12
426988.00 Tamil Nadu No 5 389207.65
5900.00 Tamil Nadu No 18 5000.00
376730.00 Tamil Nadu No 5 343400.00
4694.00 Tamil Nadu No 18 3977.96
3895.06 Tamil Nadu No 18 3300.90
544271.00 Tamil Nadu No 5 497301.00
19725.00 Tamil Nadu No 18 16716.00
761753.00 Tamil Nadu No 5 691525.00
761753.00 Tamil Nadu No 18 12162.50
794310.00 Tamil Nadu No 5 719779.50
794310.00 Tamil Nadu No 18 14148.00
766528.00 Tamil Nadu No 5 709485.00
12372.00 Tamil Nadu No 18 10485.00
17336.09 Tamil Nadu No 18 14691.60
17569.02 Tamil Nadu No 18 14889.00
17341.04 Tamil Nadu No 18 14695.80
20344.38 Tamil Nadu No 18 17241.00
16543.13 Tamil Nadu No 18 14019.60
16419.23 Tamil Nadu No 18 13914.60
503061.02 Tamil Nadu No 5 461036.40
472225.55 Tamil Nadu No 5 431781.00
503204.84 Tamil Nadu No 5 461168.20
546822.53 Tamil Nadu No 5 499989.00
480050.80 Tamil Nadu No 5 439948.40
441321.09 Tamil Nadu No 5 403523.40
23998.37 Tamil Nadu No 18 20337.60
23856.77 Tamil Nadu No 18 20217.60
18759.17 Tamil Nadu No 18 15897.60
552723.43 Tamil Nadu No 5 505050.40
558395.79 Tamil Nadu No 5 510494.40
439080.45 Tamil Nadu No 5 401414.40
908402.00 Tamil Nadu No 5 840724.00
19645.00 Tamil Nadu No 18 16648.00
722449.00 Tamil Nadu No 5 668655.00
749798.00 Tamil Nadu No 5 693967.50
31761.00 Tamil Nadu No 18 26916.00
627424.00 Tamil Nadu No 5 573996.00
529888.10 Tamil Nadu No 5 492621.05
546516.00 Tamil Nadu No 5 509417.16
519120.00 Tamil Nadu No 5 482628.65
714838.00 Tamil Nadu No 5 651964.00
714838.00 Tamil Nadu No 18 8380.00
714839.00 Tamil Nadu No 5 651964.00
714839.00 Tamil Nadu No 18 8380.00
410868.00 Tamil Nadu No 5 374514.00
195652.00 Tamil Nadu No 5 178113.60
183731.00 Tamil Nadu No 5 167260.80
250818.00 Tamil Nadu No 5 228334.40
199860.00 Tamil Nadu No 5 181944.00
223703.00 Tamil Nadu No 5 203649.60
191211.00 Tamil Nadu No 5 174070.40
161992.00 Tamil Nadu No 5 147470.40
163861.00 Tamil Nadu No 5 149172.80
171108.00 Tamil Nadu No 5 155769.60
7111.00 Tamil Nadu No 18 6026.40
6678.00 Tamil Nadu No 18 5659.20
9116.00 Tamil Nadu No 18 7725.60
7264.00 Tamil Nadu No 18 6156.00
8131.00 Tamil Nadu No 18 6890.40
6950.00 Tamil Nadu No 18 5889.60
5888.00 Tamil Nadu No 18 4989.60
5956.00 Tamil Nadu No 18 5047.20
6219.00 Tamil Nadu No 18 5270.40
 Goods and Services Tax - GSTR-2B
Taxable inward supplies received from registered persons
Tax Amount
Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹) Cess(₹)
2441.80 0.00 0.00 0.00
24017.80 0.00 0.00 16160.00
25028.45 0.00 0.00 16840.00
1890.72 0.00 0.00 0.00
1970.28 0.00 0.00 0.00
0.00 5554.40 5554.40 8384.00
0.00 754.56 754.56 0.00
0.00 5411.30 5411.30 8168.00
0.00 735.12 735.12 0.00
22384.01 0.00 0.00 16788.00
19168.01 0.00 0.00 14376.00
19460.38 0.00 0.00 14092.00
0.00 450.00 450.00 0.00
17170.00 0.00 0.00 16160.00
0.00 358.02 358.02 0.00
0.00 297.08 297.08 0.00
24865.05 0.00 0.00 16716.00
3008.88 0.00 0.00 0.00
34576.25 0.00 0.00 13900.00
2189.25 0.00 0.00 0.00
35988.98 0.00 0.00 14148.00
2546.64 0.00 0.00 0.00
35474.25 0.00 0.00 13980.00
1887.30 0.00 0.00 0.00
2644.49 0.00 0.00 0.00
2680.02 0.00 0.00 0.00
2645.24 0.00 0.00 0.00
3103.38 0.00 0.00 0.00
2523.53 0.00 0.00 0.00
2504.63 0.00 0.00 0.00
23051.82 0.00 0.00 13992.00
21589.05 0.00 0.00 14180.00
23058.41 0.00 0.00 13996.00
24999.45 0.00 0.00 16420.00
21997.42 0.00 0.00 13352.00
20176.17 0.00 0.00 13252.00
3660.77 0.00 0.00 0.00
3639.17 0.00 0.00 0.00
2861.57 0.00 0.00 0.00
25252.52 0.00 0.00 16948.00
25524.72 0.00 0.00 16848.00
20070.72 0.00 0.00 13248.00
42036.20 0.00 0.00 16648.00
2996.64 0.00 0.00 0.00
33432.75 0.00 0.00 13208.00
34698.38 0.00 0.00 13708.00
4844.88 0.00 0.00 0.00
28699.80 0.00 0.00 18516.00
24631.05 0.00 0.00 12636.00
25470.86 0.00 0.00 11628.00
24131.43 0.00 0.00 12360.00
32598.20 0.00 0.00 13408.00
1508.40 0.00 0.00 0.00
32598.20 0.00 0.00 13408.00
1508.40 0.00 0.00 0.00
18726.00 0.00 0.00 13560.00
0.00 4452.84 4452.84 6696.00
0.00 4181.52 4181.52 6288.00
0.00 5708.36 5708.36 8584.00
0.00 4548.60 4548.60 6840.00
0.00 5091.24 5091.24 7656.00
0.00 4351.76 4351.76 6544.00
0.00 3686.76 3686.76 5544.00
0.00 3729.32 3729.32 5608.00
0.00 3894.24 3894.24 5856.00
0.00 542.38 542.38 0.00
0.00 509.33 509.33 0.00
0.00 695.30 695.30 0.00
0.00 554.04 554.04 0.00
0.00 620.14 620.14 0.00
0.00 530.06 530.06 0.00
0.00 449.06 449.06 0.00
0.00 454.25 454.25 0.00
0.00 474.34 474.34 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

May'22 10/06/2022 Yes

May'22 11/06/2022 Yes
May'22 11/06/2022 Yes
May'22 11/06/2022 Yes
May'22 11/06/2022 Yes
May'22 07/06/2022 Yes
May'22 07/06/2022 Yes
May'22 07/06/2022 Yes
May'22 07/06/2022 Yes
May'22 11/06/2022 Yes
May'22 11/06/2022 Yes
May'22 11/06/2022 Yes
May'22 11/06/2022 Yes
May'22 10/06/2022 Yes
May'22 10/06/2022 Yes
May'22 10/06/2022 Yes
May'22 09/06/2022 Yes
May'22 09/06/2022 Yes
May'22 08/06/2022 Yes
May'22 08/06/2022 Yes
May'22 10/06/2022 Yes
May'22 10/06/2022 Yes
May'22 07/06/2022 Yes
May'22 07/06/2022 Yes
May'22 10/06/2022 Yes
May'22 10/06/2022 Yes
May'22 10/06/2022 Yes
May'22 10/06/2022 Yes
May'22 10/06/2022 Yes
May'22 10/06/2022 Yes
May'22 10/06/2022 Yes
May'22 10/06/2022 Yes
May'22 10/06/2022 Yes
May'22 10/06/2022 Yes
May'22 10/06/2022 Yes
May'22 10/06/2022 Yes
May'22 10/06/2022 Yes
May'22 10/06/2022 Yes
May'22 10/06/2022 Yes
May'22 10/06/2022 Yes
May'22 10/06/2022 Yes
May'22 10/06/2022 Yes
May'22 11/06/2022 Yes
May'22 11/06/2022 Yes
May'22 11/06/2022 Yes
May'22 11/06/2022 Yes
May'22 11/06/2022 Yes
May'22 10/06/2022 Yes
May'22 11/06/2022 Yes
May'22 03/06/2022 Yes
May'22 03/06/2022 Yes
May'22 11/06/2022 Yes
May'22 11/06/2022 Yes
May'22 11/06/2022 Yes
May'22 11/06/2022 Yes
May'22 10/06/2022 Yes
May'22 10/06/2022 Yes
May'22 10/06/2022 Yes
May'22 10/06/2022 Yes
May'22 10/06/2022 Yes
May'22 10/06/2022 Yes
May'22 10/06/2022 Yes
May'22 10/06/2022 Yes
May'22 10/06/2022 Yes
May'22 10/06/2022 Yes
May'22 10/06/2022 Yes
May'22 10/06/2022 Yes
May'22 10/06/2022 Yes
May'22 10/06/2022 Yes
May'22 10/06/2022 Yes
May'22 10/06/2022 Yes
May'22 10/06/2022 Yes
May'22 10/06/2022 Yes
May'22 10/06/2022 Yes
Reason Applicable % of Tax Rate Source

100%
100% E-Invoice
100% E-Invoice
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%
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% E-Invoice
100% E-Invoice
100%
100%
100%
100%
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
 IRN

37765048cf7918a9f197ae1cddb4f94cf99b47ce9496ba3f3465e6423458f9e0
c054c973e81c5a9410f3336943278181dbfb19da22ce5f2692b16aaa0892c80b
620660c8b96604d6a344e8cc5558292550cd726f50bbc8dfca886e120760bd87
66ea2c0eb7919681adccbc8396730bc3fd43887de553b5a326bc732c5a579cd8
8f2ea56413b4cf1d5d1e1ea2c8d0dea4cd523e1a9add0a0361117fa5572cac5d
8975be7665b889e8194c8d27162cefd7dff9f5dbbed1c82100b94e77fa1a6e39
e9a503d13ddc10558cab61bbf55a69b1a84c8146298006d437174039d11e60c9
d1e621b396c0966937124a78077359281bf8567c9138cbd80076c616eff043a0
b9222d6201cbe5166bd09e62a95caf59c559047c2b1c51db5824d2740f6bec21
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 IRN Date

07/05/2022
07/05/2022
07/05/2022
07/05/2022
14/05/2022
14/05/2022
19/05/2022
19/05/2022
19/05/2022

12/05/2022
12/05/2022
13/05/2022
13/05/2022
26/05/2022
03/05/2022
03/05/2022
09/05/2022
09/05/2022
10/05/2022
11/05/2022
25/05/2022
25/05/2022
28/05/2022
03/05/2022
03/05/2022
09/05/2022
09/05/2022
10/05/2022
11/05/2022
25/05/2022
25/05/2022
28/05/2022
 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 o
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(₹)