GSTR-2B Reconcilation Bill Wise

Company Name:
Address:
Phone No.: Email ID:
ARN: Date of ARN:
From: Till:

Sl. Returne Voucher Return filed

No. d Filed Date Bill No. Bill Date Doc Type Status date ITC availed Month Party Name Party GSTIN

1y 6/1/2023 Bill/0001 6/1/2023 Purchase Matched 5/15/2023 XYZ PVT LTD 09AB####12B#23
2y 6/2/2023 Bill/0002 6/2/2023 Debit Not in Portal 5/15/2023 ABCD PVT LMTD 29########12B3
3y 6/3/2023 Bill/0003 6/3/2023 Purchase Part. Matched 5/15/2023 XYZ PVT LTD 09AB####12B#23
4y 6/4/2023 Bill/0004 6/4/2023 Debit Not in books 5/15/2023 DEF PVT LTD 27########12B5
5y 6/5/2023 Bill/0005 6/5/2023 Purchase Matched 5/15/2023 XYZ PVT LTD 09AB####12B#23
6y 6/6/2023 Bill/0006 6/6/2023 Debit Not in Portal 5/15/2023 XYZ PVT LTD 09AB####12B#23
7y 6/7/2023 Bill/0007 6/7/2023 Purchase Part. Matched 5/15/2023 XYZ PVT LTD 09AB####12B#23
8y 6/8/2023 Bill/0008 6/8/2023 Debit Not in books 5/15/2023 ABCD PVT LMTD 29########12B3
9y 6/9/2023 Bill/0009 6/9/2023 Purchase Matched 5/15/2023 XYZ PVT LTD 09AB####12B#23
10 y 6/10/2023 Bill/0010 6/10/2023 Debit Not in Portal 5/15/2023 DEF PVT LTD 27########12B5
11 y 6/11/2023 Bill/0011 6/11/2023 Purchase Part. Matched 5/15/2023 XYZ PVT LTD 09AB####12B#23
12 y 6/12/2023 Bill/0012 6/12/2023 Debit Not in books 5/15/2023 XYZ PVT LTD 09AB####12B#23
13 y 6/13/2023 Bill/0013 6/13/2023 Purchase Matched 5/15/2023 XYZ PVT LTD 09AB####12B#23
14 y 6/14/2023 Bill/0014 6/14/2023 Debit Not in Portal 5/15/2023 ABCD PVT LMTD 29########12B3
15 y 6/15/2023 Bill/0015 6/15/2023 Purchase Part. Matched 5/15/2023 XYZ PVT LTD 09AB####12B#23
16 y 6/16/2023 Bill/0016 6/16/2023 Debit Not in books 5/15/2023 DEF PVT LTD 27########12B5
17 y 6/17/2023 Bill/0017 6/17/2023 Purchase Matched 5/15/2023 XYZ PVT LTD 09AB####12B#23
18 y 6/18/2023 Bill/0018 6/18/2023 Debit Not in Portal 5/15/2023 XYZ PVT LTD 09AB####12B#23
19 y 6/19/2023 Bill/0019 6/19/2023 Purchase Part. Matched 5/15/2023 XYZ PVT LTD 09AB####12B#23
 GSTR-2B Reconcilation Bill Wise
Company Name:
Address:
Phone No.: Email ID:
ARN: Date of ARN:
From: Till:

Return Taxable Value IGST Tax Amount Central Tax Amount State / UT Tax Amount CESS
Filing Type
Books Portal Differ. Books Portal Differ. Books Portal Differ. Books Portal Differ. Books Portal Differ.
12000 12000 0 2000 2000 0 2000 2000 0 2000 2000 0 0 0 0
1000 1000 0 100 100 0 100 100 0 100 100 0 0 0 0
3000 3000 0 300 300 0 300 300 0 300 300 0 0 0 0
5000 5000 0 500 500 0 500 500 0 500 500 0 0 0 0
4000 3880 120 400 400 0 400 400 0 400 400 0 0 0 0
4000 4000 0 400 400 0 400 400 0 400 400 0 0 0 0
5000 5000 0 500 500 0 500 500 0 500 500 0 0 0 0
10000 8650 1350 1000 1000 0 1000 1000 0 1000 1000 0 0 0 0
10000 10000 0 1000 1000 0 1000 1000 0 1000 1000 0 0 0 0
4000 4000 0 400 400 0 400 400 0 400 400 0 0 0 0
2500 2500 0 250 250 0 250 250 0 250 250 0 0 0 0
3670 3300 370 367 367 0 367 367 0 367 367 0 0 0 0
5000 5000 0 500 500 0 500 500 0 500 500 0 0 0 0
3000 3000 0 500 500 0 500 500 0 500 500 0 0 0 0
30000 29700 300 5000 5000 0 5000 5000 0 5000 5000 0 0 0 0
2300 2300 0 300 300 0 300 300 0 300 300 0 0 0 0
1200 1200 0 100 100 0 100 100 0 100 100 0 0 0 0
2300 2300 0 150 150 0 150 150 0 150 150 0 0 0 0
3200 3200 0 240 240 0 240 240 0 240 240 0 0 0 0

Date:
Designation / Status Authorized Signature