Goods and Services Tax - GSTR-2B

Financial Year 2023-24

Tax Period May
GSTIN 06AAFCH4275G1ZL
Legal Name Himaya Apparels Private Limited
Trade Name (if any) Himaya Apparels Private Limited
Date of generation 14/06/2023

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 format
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(%) 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 ECO blank
GSTIN of E-commerce operator
Trade/Legal name Trade name of the E-commerce operator will be d
Document number then legal name
Document numberof the E-commerce operator
Document type Document type can be derived based on the follo
Document date R- Regulardate
Document (Other thanshall
format SEZbesupplies and Deeme
DD-MM-YYYY
Document value Document value (in rupees)
Place of supply Place of supply shall be the place where goods ar
Rate(%) declared
Applicable byRate
the eco)
of tax
Taxable value Taxable value
Documents reported by ECO Integrated Tax Integrated Tax amount (In rupees)
ECO on which ECO is liable to pay
tax u/s 9(5) Central Tax Central Tax amount (In rupees)
State/UT tax State/UT tax amount (In rupees)
Cess Cess amount (In rupees)
GSTR-1/IFF period Period for which GSTR-1/IFF has been filed
GSTR-1/IFF filing date Date on which GSTR-1/IFF has been filed
ITC availability Is ITC available or not on the document - 'Yes' or
Reason Reason, if ITC availability is 'No'
Source 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
This is the date of invoice referenceecommerce
the documents uploaded by the o
number, auto
GSTIN of ISD documents
Input Service uploaded by the
Distributor e commerce operator
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:
Y-Yes. Taxpayer can claim ITC on such invoice
 ISD Document type (Original) ISD document type can be Invoice or 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
ISD Document number ISD invoice / ISD Credit note number
ISD Document date ISD Document date format will be DD-MM-YYY
Amendments to ISD Credits
ISDA Original ISD Invoice number This is applicable only if ISD document type is 'C
received
Original ISD Invoice date This is applicable only if ISD document type is 'C
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
ICEGATE Reference date Y-Yes. Taxpayer
Relevant can claim
date for availing ITC on
credit on the
such invoice
bill of ent
Port Code Port code
Bill of Entry number Bill of Entry number
Import of goods from overseas Bill of Entry date Bill of Entry date format shall be DD-MM-YYYY
IMPG
on bill of entry 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
Import of goods from SEZ Bill of Entry number Bill of Entry number
IMPGSEZ units/developers on bill of
entry 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'
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
Rate(%) Y- Purchases attract
Applicable Rate of tax reverse charge
Taxable value Taxable value
B2B(ITC
ITC Reversed - Others
Reversal)
B2B(ITC Integrated Tax Integrated Tax amount (In rupees)
ITC Reversed - Others
Reversal) Central Tax Central Tax amount (In rupees)
State/UT tax State/UT tax amount (In rupees)
Cess Cess amount (In rupees)
GSTR-1/IFF Period Period for which GSTR-1/IFF has been filed
GSTR-1/IFF Filing Date Date on which GSTR-1/IFF has been filed
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
This is the date of invoice referencesupplier,
the documents uploaded by the 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 supplier)
Supply attract reverse charge divided in to two ty
Amendments to previously
B2BA(ITC Y- Purchases attract
filed invoices by supplier (ITC Rate(%) Applicable Rate of taxreverse charge
Reversal)
reversal) 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 Period Period for which GSTR-1/IFF has been filed
GSTR-1/IFF Filing Date Date on which GSTR-1/IFF has been filed
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 note
Debit supplier
number
Note type Document type can be Debit note
Note Supply Type Note Supply type can be derived based on the fol
Note date R- Regular
Debit (Other
note date thanshall
format SEZbesupplies and Deeme
(DD-MM-YYYY
Note Value Debit 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
Rate(%) Y- Purchases
Applicable Rate attract
of taxreverse charge
Taxable value Taxable value (In rupees)
B2B-DNR Debit notes(Original) Integrated Tax Integrated Tax amount (In rupees)
B2B-DNR Debit notes(Original)
Central Tax Central Tax amount (In rupees)
State/UT tax State/UT tax amount (In rupees)
Cess Cess amount (In rupees)
GSTR-1/IFF Period Period for which GSTR-1/IFF has been filed
GSTR-1/IFF Filing Date Date on which GSTR-1/IFF has been filed
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 the
This documents
is the uploaded
date of invoice by the supplier,
reference number, this
auto
Note type(Original) documents uploaded
Note type can be Debit noteby the supplier, this shall be
Note number(Original) Original Debit note number
Note date(Original) Original Debit note date (Note date format shall b
GSTIN of Supplier GSTIN of supplier
Trade/Legal name Trade name of the supplier will be displayed. If t
Note number of the note
Debit supplier
number
Note type Note type can be Debit note
Note Supply Type Note Supply type can be derived based on the fol
Note date R- Regular
Debit (Other
note date thanshall
format SEZbesupplies and Deeme
(DD-MM-YYYY
Note Value Debit note value (In rupees)
Amendments to previously Place of supply Place of supply shall be the place where goods su
B2B-DNRA uploaded Debit notes by Supply attract Reverse charge the supplier)
Supply attract reverse charge divided in to two ty
supplier 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 Period Period for which GSTR-1/IFF has been filed
GSTR-1/IFF Filing Date Date on which GSTR-1/IFF has been filed
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
blank
- 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
er
Debit 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
er
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
operator
mmerce operator will be displayed. If trade name is not available,
-commerce operator
erived based on the following types
SEZbe
hall supplies and Deemed exports)
DD-MM-YYYY
ees)
the place where goods are supplied or services are provided (As

In rupees)
rupees)
rupees)

1/IFF has been filed

IFF has been filed
n the document - 'Yes' or 'No'
ty is 'No'
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 ecommerce operator, this
e reference number, auto-populated fromshalle-invoice.
be blank. For the
rthe e commerce operator, this shall be blank.
GSTIN
will be displayed. If trade name is not available then legal name of
be Invoice or Credit note
t 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 such invoice
be Invoice or Credit note
ber

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

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 has been filed

IFF 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
)
In rupees)
rupees)
rupees)

1/IFF has been filed

IFF 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

Debit note
derived based on the following types
SEZ supplies
hall be and Deemed exports)
(DD-MM-YYYY)
ees)
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 has been filed

IFF 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,
e reference number, this shall be blank.
auto-populated from e-invoice. For the
the
note supplier, this shall be blank.
ber
(Note date format shall be DD-MM-YYYY)

ier will be displayed. If trade name is not available then legal name

note
derived based on the following types
SEZ
hall besupplies and Deemed exports)
(DD-MM-YYYY)
ees)
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 has been filed

IFF has been filed
, else 'No'
ty is 'No'
o be taxed at 65% of the existing rate of tax, it shall be 65%, else
 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. It
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 Net input tax credit may be availed und
I persons other than reverse charge 4(A)(5) 2710613.50 54175.63 54175.63 0.00 4(A)(5) of FORM GSTR-3B.
B2B - Invoices 2710613.50 54175.63 54175.63 0.00
B2B - Debit notes 0.00 0.00 0.00 0.00
Details

ECO - Documents 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
Net input tax credit may be availed und
II Inward Supplies from ISD 4(A)(4) 0.00 0.00 0.00 0.00 4(A)(4) of FORM GSTR-3B.
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 0.00 0.00 0.00 0.00 Net input tax credit may be availed und
4(A)(3)
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
Net input tax credit may be availed und
IV Import of Goods 4(A)(1) 0.00 0.00 0.00 0.00 4(A)(1) of FORM GSTR-3B.
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 Available - Credit notes should be net off against relevant ITC available headings in GSTR-3B
Credit Notes should be net-off against
I Others 4(A) 1507658.99 0.00 0.00 0.00 ITC available tables [Table 4A(3,4,
B2B - Credit notes 4(A)(5) 1507658.99 0.00 0.00 0.00
B2B - Credit notes (Amendment) 4(A)(5) 0.00 0.00 0.00 0.00
4(A)(3)
Details

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

B2B - Credit notes (Reverse charge)
(Amendment) 4(A)(3) 0.00 0.00 0.00 0.00
ISD - Credit notes 4(A)(4) 0.00 0.00 0.00 0.00
ISD - Credit notes (Amendment) 4(A)(4) 0.00 0.00 0.00 0.00
espective FORMS GSTR-1/IFF,5 and 6. It also
for guidance purposes only.

Advisory

Net input tax credit may be availed under Table

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

Net input tax credit may be availed under Table

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

of FORM GSTR-3B for payment of tax.

Net input tax credit may be availed under Table

Net input tax credit may be availed under Table

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

Credit Notes should be net-off against relevant

ITC available tables [Table 4A(3,4,5)].
 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. It
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 Such credit shall not be taken and ha
I persons other than reverse charge 4(D)(2) 0.00 0.00 0.00 0.00 reported in table 4(D)(2) of FORM GS
B2B - Invoices 0.00 0.00 0.00 0.00
B2B - Debit notes 0.00 0.00 0.00 0.00
Details

ECO - Documents 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
Such credit shall not be taken and ha
II Inward Supplies from ISD 4(D)(2) 0.00 0.00 0.00 0.00 reported in table 4(D)(2) of FORM GS
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
3.1(d)
III Inward Supplies liable for reverse charge 0.00 0.00 0.00 0.00 However, credit will not be available
4(D)(2)
same and has to be reported in 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
Part B ITC Not Available - Credit notes should be net off against relevant ITC available headings in GSTR-3B
Credit Notes should be net-off against
I Others 4(A) 0.00 0.00 0.00 0.00 ITC available tables [Table 4A(3,4,
B2B - Credit notes 4(A)(5) 0.00 0.00 0.00 0.00
B2B - Credit notes (Amendment) 4(A)(5) 0.00 0.00 0.00 0.00
4(A)(3)
Details

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

B2B - Credit notes (Reverse charge)
(Amendment) 4(A)(3) 0.00 0.00 0.00 0.00
ISD - Credit notes 4(A)(4) 0.00 0.00 0.00 0.00
ISD - Credit notes (Amendment) 4(A)(4) 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 and has to be

reported in table 4(D)(2) of FORM GSTR-3B.

Such credit shall not be taken and has to be

reported in table 4(D)(2) of FORM GSTR-3B.

of FORM GSTR-3B for payment of tax.

However, credit will not be available on the
same and has to be reported in table 4(D)(2) of

B
Credit Notes should be net-off against relevant
ITC available tables [Table 4A(3,4,5)].
 Invoice Details
GSTIN of supplier Trade/Legal name
Invoice number Invoice type Invoice Date
06AJOPK0230F1ZM WORLD WIDE COPIERS WWC/23-24/619 Regular 31/05/2023
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06ADFPA6820L1ZP A.K.KRAFT 073 Regular 16/05/2023
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24AFEPG7717F1ZP SUKHMANI CLOTHING C 166/SCC/23-24 Regular 31/05/2023
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09DJNPS3819G1ZN M/S LOVELY IMPEX 565 Regular 04/05/2023
09DJNPS3819G1ZN M/S LOVELY IMPEX 767 Regular 17/05/2023
09DJNPS3819G1ZN M/S LOVELY IMPEX 784 Regular 18/05/2023
09DJNPS3819G1ZN M/S LOVELY IMPEX 914 Regular 27/05/2023
06AGTPG5222F1ZI HEM TACK 001343 Regular 26/05/2023
06AGTPG5222F1ZI HEM TACK 001380 Regular 27/05/2023
09AAGCE7433E1ZN EARTH 2 SKY LOGISTICS E2S/23-24/010 Regular 26/05/2023
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06AXDPS6401K1ZD CHOUDHARY INDUSTRIA298 Regular 24/05/2023
29AABCI4112R1Z9 INTERNATIONAL TRIMMING YA284235 Regular 29/05/2023
29AABCI4112R1Z9 INTERNATIONAL TRIMMING YA284235 Regular 29/05/2023
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07AKBPC2594C1ZM KUBER IMPORT HOUSE KIH/2023-24/27 Regular 03/05/2023
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07AAACU2414K1ZH AXIS BANK LIMITED FIN0905234450092 Regular 08/05/2023
07AAACU2414K1ZH AXIS BANK LIMITED FIN0905234499896 Regular 08/05/2023
07AAACU2414K1ZH AXIS BANK LIMITED FIN0905234556693 Regular 08/05/2023
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07AAACU2414K1ZH AXIS BANK LIMITED FIN1105234821701 Regular 10/05/2023
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07AAACU2414K1ZH AXIS BANK LIMITED FIN2505233617046 Regular 24/05/2023
07AAACU2414K1ZH AXIS BANK LIMITED FIN2505233619217 Regular 24/05/2023
07AAACU2414K1ZH AXIS BANK LIMITED FIN2505233624899 Regular 24/05/2023
07AAACU2414K1ZH AXIS BANK LIMITED FIN2505233657461 Regular 24/05/2023
07AAACU2414K1ZH AXIS BANK LIMITED FIN2505233659458 Regular 24/05/2023
07AAACU2414K1ZH AXIS BANK LIMITED FIN2505233714980 Regular 24/05/2023
07AAACU2414K1ZH AXIS BANK LIMITED FIN2505233737270 Regular 24/05/2023
07AAACU2414K1ZH AXIS BANK LIMITED FIN2505233742338 Regular 24/05/2023
07AAACU2414K1ZH AXIS BANK LIMITED FIN2505233756993 Regular 24/05/2023
07AAACU2414K1ZH AXIS BANK LIMITED FIN2505233769476 Regular 24/05/2023
07AAACU2414K1ZH AXIS BANK LIMITED FIN2505233800078 Regular 24/05/2023
07AAACU2414K1ZH AXIS BANK LIMITED FIN2505233801514 Regular 24/05/2023
07AAACU2414K1ZH AXIS BANK LIMITED FIN2605234142068 Regular 25/05/2023
07AAACU2414K1ZH AXIS BANK LIMITED FIN2905234627266 Regular 26/05/2023
07AAACU2414K1ZH AXIS BANK LIMITED FIN2905234869068 Regular 26/05/2023
07AAACU2414K1ZH AXIS BANK LIMITED FIN2905235203127 Regular 26/05/2023
07AAACU2414K1ZH AXIS BANK LIMITED FIN2905235491647 Regular 27/05/2023
07AAACU2414K1ZH AXIS BANK LIMITED FIN3105233336730 Regular 22/05/2023
07AAACU2414K1ZH AXIS BANK LIMITED FIN3105233641884 Regular 22/05/2023
07AAACU2414K1ZH AXIS BANK LIMITED FIN3105233728515 Regular 22/05/2023
07AAACU2414K1ZH AXIS BANK LIMITED FIN3105233752766 Regular 22/05/2023
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27CHDPP3009E1ZM TEXHUB INDUSTRIES GST/69 Regular 06/05/2023
27CHDPP3009E1ZM TEXHUB INDUSTRIES GST/72 Regular 09/05/2023
07AAYCS2664K1ZJ SSL FREIGHT FORWARDER
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SSL080/23-24 Regular 23/05/2023
s Supply Attract Reverse
Place of supply Rate(%) Taxable Value (₹)
Invoice Value(₹) Charge

8718.00 Haryana No 18 7388.50

94359.00 Haryana No 18 79965.00
19717.00 Haryana No 18 16710.00
11272.00 Haryana No 12 10064.00
6290.00 Haryana No 12 5616.00
4133.00 Haryana No 12 3690.00
12050.40 Haryana No 12 10380.00
12050.40 Haryana No 18 360.00
5320.00 Haryana No 12 4750.00
15120.00 Haryana No 12 13500.00
1058.00 Haryana No 12 945.00
1512.00 Haryana No 12 1350.00
9072.00 Haryana No 12 8100.00
34064.00 Haryana No 5 32442.00
25488.00 Haryana No 18 21600.00
2832.00 Haryana No 18 2400.00
19068.80 Haryana No 18 16160.00
6136.00 Haryana No 18 5200.00
1820.00 Haryana No 18 1542.60
8400.00 Haryana No 12 7500.00
8960.00 Haryana No 12 8000.00
8127.00 Haryana No 5 7740.00
19850.51 Haryana No 5 18905.25
46093.34 Haryana No 5 43898.42
6762.00 Haryana No 5 6440.00
4106.00 Haryana No 5 3910.00
2657.00 Haryana No 5 2530.00
3540.00 Haryana No 18 3000.00
96096.00 Haryana No 5 91520.00
118000.00 Haryana No 18 100000.00
5522.00 Haryana No 18 4679.60
2702.00 Haryana No 18 2289.80
2006.00 Haryana No 18 1700.00
58080.78 Haryana No 18 49221.00
7286.50 Haryana No 18 6175.00
6594.00 Haryana No 18 5588.00
6414.00 Haryana No 18 5436.00
413000.00 Haryana No 18 350000.00
230904.98 Haryana No 5 219909.50
 208855.50 Haryana No 5 198910.00
49585.84 Haryana No 5 47224.60
1687872.00 Haryana No 18 1430400.00
8854.00 Haryana No 12 7905.40
6289.00 Haryana No 12 5615.20
22421.00 Haryana No 18 19000.50
94448.00 Haryana No 5 89950.00
24697.00 Haryana No 18 20930.00
945.00 Haryana No 5 900.00
5098.00 Haryana No 5 4855.00
7402.50 Haryana No 5 7050.00
1575.00 Haryana No 5 1500.00
1312.50 Haryana No 5 1250.00
7875.00 Haryana No 5 7500.00
1326.08 Haryana No 12 1184.00
1922.00 Haryana No 12 1716.00
249711.00 Haryana No 5 185900.00
249711.00 Haryana No 18 46200.00
525.00 Haryana No 5 500.00
525.00 Haryana No 5 500.00
14930.95 Haryana No 18 12653.35
2153.50 Haryana No 18 1825.00
388354.00 Haryana No 5 369861.00
9676.00 Haryana No 18 8200.00
24393.60 Haryana No 5 23232.00
105.00 Haryana No 5 100.00
2756.00 Haryana No 5 2625.00
15292.80 Haryana No 18 12960.00
2982.32 Haryana No 12 2136.00
2982.32 Haryana No 18 500.00
9831.36 Haryana No 12 8778.00
748449.00 Haryana No 5 712808.75
10526.00 Haryana No 5 10025.00
21636.00 Haryana No 5 20605.50
196800.00 Haryana No 5 187429.00
192341.00 Haryana No 5 183181.90
15308.00 Haryana No 5 14579.00
242.00 Haryana No 5 230.50
78372.00 Haryana No 5 74640.00
47326.00 Haryana No 5 45072.00
124576.00 Haryana No 5 118644.00
7801.00 Haryana No 12 6965.00
473.00 Haryana No 5 450.00
502.27 Haryana No 18 425.65
14589.00 Haryana No 18 12364.00
 6686.00 Haryana No 12 5970.00
594.00 Haryana No 12 530.00
3035.00 Haryana No 12 2710.00
4771099.00 Haryana No 18 4043304.00
4731452.00 Haryana No 18 4009705.00
4710656.00 Haryana No 18 3992081.50
5192.00 Haryana No 18 4400.00
4043.00 Haryana No 12 1750.00
4043.00 Haryana No 18 1596.00
2722.00 Haryana No 12 2430.00
9174.00 Haryana No 12 4872.00
9174.00 Haryana No 18 3150.00
2190.00 Haryana No 18 1856.00
6311.00 Haryana No 12 5635.00
1058.00 Haryana No 12 945.00
470.00 Haryana No 12 420.00
100.00 Haryana No 5 95.00
11257.00 Haryana No 18 9540.00
150.00 Haryana No 5 142.86
840.00 Haryana No 5 800.00
7840.00 Haryana No 12 7000.00
9500.00 Haryana No 12 8482.00
3502.00 Haryana No 18 2968.20
32508.00 Haryana No 12 29025.00
6380.00 Haryana No 12 5696.00
3378.00 Haryana No 12 3016.00
20414.00 Haryana No 18 17300.00
12177.00 Haryana No 12 10872.00
3920.00 Haryana No 12 3500.00
11704.00 Haryana No 12 10450.00
4737.00 Haryana No 18 4014.00
5226.00 Haryana No 18 4428.90
2940.00 Haryana No 5 2800.00
76747.00 Haryana No 18 65040.00
4239.00 Haryana No 12 3785.00
1023.76 Haryana No 5 975.00
546.00 Haryana No 5 520.00
78204.00 Haryana No 5 74480.00
5.90 Haryana No 18 5.00
5.90 Haryana No 18 5.00
11.80 Haryana No 18 10.00
5.90 Haryana No 18 5.00
5.90 Haryana No 18 5.00
5.90 Haryana No 18 5.00
5.90 Haryana No 18 5.00
 5.90 Haryana No 18 5.00
5.90 Haryana No 18 5.00
5.90 Haryana No 18 5.00
11.80 Haryana No 18 10.00
5.90 Haryana No 18 5.00
11.80 Haryana No 18 10.00
5.90 Haryana No 18 5.00
11.80 Haryana No 18 10.00
5.90 Haryana No 18 5.00
5.90 Haryana No 18 5.00
5.90 Haryana No 18 5.00
5.90 Haryana No 18 5.00
5.90 Haryana No 18 5.00
5.90 Haryana No 18 5.00
5.90 Haryana No 18 5.00
5.90 Haryana No 18 5.00
5.90 Haryana No 18 5.00
5.90 Haryana No 18 5.00
5.90 Haryana No 18 5.00
5.90 Haryana No 18 5.00
5.90 Haryana No 18 5.00
5.90 Haryana No 18 5.00
5.90 Haryana No 18 5.00
5.90 Haryana No 18 5.00
5.90 Haryana No 18 5.00
5.90 Haryana No 18 5.00
5.90 Haryana No 18 5.00
5.90 Haryana No 18 5.00
5.90 Haryana No 18 5.00
354.00 Haryana No 18 300.00
11.80 Haryana No 18 10.00
354.00 Haryana No 18 300.00
354.00 Haryana No 18 300.00
5.90 Haryana No 18 5.00
5.90 Haryana No 18 5.00
5.90 Haryana No 18 5.00
5.90 Haryana No 18 5.00
5.90 Haryana No 18 5.00
5.90 Haryana No 18 5.00
5.90 Haryana No 18 5.00
5.90 Haryana No 18 5.00
5.90 Haryana No 18 5.00
5.90 Haryana No 18 5.00
5.90 Haryana No 18 5.00
5.90 Haryana No 18 5.00
 5.90 Haryana No 18 5.00
5.90 Haryana No 18 5.00
2.95 Haryana No 18 2.50
5.90 Haryana No 18 5.00
5.90 Haryana No 18 5.00
5.90 Haryana No 18 5.00
5.90 Haryana No 18 5.00
5.90 Haryana No 18 5.00
5.90 Haryana No 18 5.00
5.90 Haryana No 18 5.00
5.90 Haryana No 18 5.00
5.90 Haryana No 18 5.00
5.90 Haryana No 18 5.00
5.90 Haryana No 18 5.00
5.90 Haryana No 18 5.00
5.90 Haryana No 18 5.00
5.90 Haryana No 18 5.00
5.90 Haryana No 18 5.00
5.90 Haryana No 18 5.00
5.90 Haryana No 18 5.00
5.90 Haryana No 18 5.00
5.90 Haryana No 18 5.00
11.80 Haryana No 18 10.00
2.95 Haryana No 18 2.50
11.80 Haryana No 18 10.00
11.80 Haryana No 18 10.00
5.90 Haryana No 18 5.00
5.90 Haryana No 18 5.00
5.90 Haryana No 18 5.00
5.90 Haryana No 18 5.00
5.90 Haryana No 18 5.00
5.90 Haryana No 18 5.00
5.90 Haryana No 18 5.00
5.90 Haryana No 18 5.00
11.80 Haryana No 18 10.00
5.90 Haryana No 18 5.00
5.90 Haryana No 18 5.00
5.90 Haryana No 18 5.00
5.90 Haryana No 18 5.00
2454.74 Haryana No 18 2080.29
5.90 Haryana No 18 5.00
5.90 Haryana No 18 5.00
5.90 Haryana No 18 5.00
5.90 Haryana No 18 5.00
5.90 Haryana No 18 5.00
 5.90 Haryana No 18 5.00
5.90 Haryana No 18 5.00
5.90 Haryana No 18 5.00
5.90 Haryana No 18 5.00
5.90 Haryana No 18 5.00
5.90 Haryana No 18 5.00
5.90 Haryana No 18 5.00
5.90 Haryana No 18 5.00
5.90 Haryana No 18 5.00
5.90 Haryana No 18 5.00
5.90 Haryana No 18 5.00
11.80 Haryana No 18 10.00
11.80 Haryana No 18 10.00
5.90 Haryana No 18 5.00
5.90 Haryana No 18 5.00
5.90 Haryana No 18 5.00
5.90 Haryana No 18 5.00
1062.00 Haryana No 18 900.00
2.95 Haryana No 18 2.50
5.90 Haryana No 18 5.00
5.90 Haryana No 18 5.00
5.90 Haryana No 18 5.00
5.90 Haryana No 18 5.00
5.90 Haryana No 18 5.00
5.90 Haryana No 18 5.00
5.90 Haryana No 18 5.00
11.80 Haryana No 18 10.00
118.00 Haryana No 18 100.00
8153.00 Haryana No 5 7765.00
228596.00 Haryana No 5 217710.00
279153.00 Haryana No 5 265860.00
174920.00 Haryana No 5 166590.00
23842.35 Haryana No 5 22707.00
77083.03 Haryana No 18 65324.60
24154.20 Haryana No 5 23004.00
77090.82 Haryana No 18 65331.20
 Goods and Services Tax - GSTR-2B
Taxable inward supplies received from registered persons
Tax Amount
Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹) Cess(₹)
0.00 664.97 664.97 0.00
0.00 7196.85 7196.85 0.00
0.00 1503.90 1503.90 0.00
0.00 603.84 603.84 0.00
0.00 336.96 336.96 0.00
0.00 221.40 221.40 0.00
0.00 622.80 622.80 0.00
0.00 32.40 32.40 0.00
0.00 285.00 285.00 0.00
0.00 810.00 810.00 0.00
0.00 56.70 56.70 0.00
0.00 81.00 81.00 0.00
0.00 486.00 486.00 0.00
0.00 811.05 811.05 0.00
0.00 1944.00 1944.00 0.00
0.00 216.00 216.00 0.00
0.00 1454.40 1454.40 0.00
936.00 0.00 0.00 0.00
277.67 0.00 0.00 0.00
900.00 0.00 0.00 0.00
960.00 0.00 0.00 0.00
387.00 0.00 0.00 0.00
0.00 472.63 472.63 0.00
0.00 1097.46 1097.46 0.00
322.00 0.00 0.00 0.00
195.50 0.00 0.00 0.00
126.50 0.00 0.00 0.00
540.00 0.00 0.00 0.00
0.00 2288.00 2288.00 0.00
18000.00 0.00 0.00 0.00
0.00 421.16 421.16 0.00
0.00 206.08 206.08 0.00
0.00 153.00 153.00 0.00
8859.78 0.00 0.00 0.00
0.00 555.75 555.75 0.00
1005.84 0.00 0.00 0.00
978.48 0.00 0.00 0.00
63000.00 0.00 0.00 0.00
0.00 5497.74 5497.74 0.00
 0.00 4972.75 4972.75 0.00
0.00 1180.62 1180.62 0.00
257472.00 0.00 0.00 0.00
948.65 0.00 0.00 0.00
673.82 0.00 0.00 0.00
0.00 1710.05 1710.05 0.00
0.00 2248.75 2248.75 0.00
0.00 1883.70 1883.70 0.00
45.00 0.00 0.00 0.00
242.75 0.00 0.00 0.00
352.50 0.00 0.00 0.00
75.00 0.00 0.00 0.00
62.50 0.00 0.00 0.00
375.00 0.00 0.00 0.00
0.00 71.04 71.04 0.00
0.00 102.96 102.96 0.00
9295.00 0.00 0.00 0.00
8316.00 0.00 0.00 0.00
25.00 0.00 0.00 0.00
25.00 0.00 0.00 0.00
2277.60 0.00 0.00 0.00
0.00 164.25 164.25 0.00
18493.05 0.00 0.00 0.00
1476.00 0.00 0.00 0.00
0.00 580.80 580.80 0.00
5.00 0.00 0.00 0.00
131.25 0.00 0.00 0.00
0.00 1166.40 1166.40 0.00
256.32 0.00 0.00 0.00
90.00 0.00 0.00 0.00
1053.36 0.00 0.00 0.00
35640.44 0.00 0.00 0.00
501.25 0.00 0.00 0.00
1030.28 0.00 0.00 0.00
9371.45 0.00 0.00 0.00
9159.10 0.00 0.00 0.00
0.00 364.48 364.48 0.00
11.53 0.00 0.00 0.00
3732.00 0.00 0.00 0.00
2253.60 0.00 0.00 0.00
5932.20 0.00 0.00 0.00
835.80 0.00 0.00 0.00
22.50 0.00 0.00 0.00
0.00 38.31 38.31 0.00
0.00 1112.76 1112.76 0.00
 0.00 358.20 358.20 0.00
0.00 31.80 31.80 0.00
0.00 162.60 162.60 0.00
727794.72 0.00 0.00 0.00
721746.90 0.00 0.00 0.00
718574.67 0.00 0.00 0.00
792.00 0.00 0.00 0.00
210.00 0.00 0.00 0.00
287.28 0.00 0.00 0.00
291.60 0.00 0.00 0.00
584.64 0.00 0.00 0.00
567.00 0.00 0.00 0.00
334.08 0.00 0.00 0.00
0.00 338.10 338.10 0.00
0.00 56.70 56.70 0.00
0.00 25.20 25.20 0.00
4.75 0.00 0.00 0.00
1717.20 0.00 0.00 0.00
7.14 0.00 0.00 0.00
40.00 0.00 0.00 0.00
0.00 420.00 420.00 0.00
0.00 508.92 508.92 0.00
0.00 267.14 267.14 0.00
0.00 1741.50 1741.50 0.00
0.00 341.76 341.76 0.00
0.00 180.96 180.96 0.00
0.00 1557.00 1557.00 0.00
0.00 652.32 652.32 0.00
0.00 210.00 210.00 0.00
0.00 627.00 627.00 0.00
0.00 361.26 361.26 0.00
0.00 398.60 398.60 0.00
140.00 0.00 0.00 0.00
11707.20 0.00 0.00 0.00
0.00 227.10 227.10 0.00
0.00 24.38 24.38 0.00
0.00 13.00 13.00 0.00
0.00 1862.00 1862.00 0.00
0.90 0.00 0.00 0.00
0.90 0.00 0.00 0.00
1.80 0.00 0.00 0.00
0.90 0.00 0.00 0.00
0.90 0.00 0.00 0.00
0.90 0.00 0.00 0.00
0.90 0.00 0.00 0.00
 0.90 0.00 0.00 0.00
0.90 0.00 0.00 0.00
0.90 0.00 0.00 0.00
1.80 0.00 0.00 0.00
0.90 0.00 0.00 0.00
1.80 0.00 0.00 0.00
0.90 0.00 0.00 0.00
1.80 0.00 0.00 0.00
0.90 0.00 0.00 0.00
0.90 0.00 0.00 0.00
0.90 0.00 0.00 0.00
0.90 0.00 0.00 0.00
0.90 0.00 0.00 0.00
0.90 0.00 0.00 0.00
0.90 0.00 0.00 0.00
0.90 0.00 0.00 0.00
0.90 0.00 0.00 0.00
0.90 0.00 0.00 0.00
0.90 0.00 0.00 0.00
0.90 0.00 0.00 0.00
0.90 0.00 0.00 0.00
0.90 0.00 0.00 0.00
0.90 0.00 0.00 0.00
0.90 0.00 0.00 0.00
0.90 0.00 0.00 0.00
0.90 0.00 0.00 0.00
0.90 0.00 0.00 0.00
0.90 0.00 0.00 0.00
0.90 0.00 0.00 0.00
54.00 0.00 0.00 0.00
1.80 0.00 0.00 0.00
54.00 0.00 0.00 0.00
54.00 0.00 0.00 0.00
0.90 0.00 0.00 0.00
0.90 0.00 0.00 0.00
0.90 0.00 0.00 0.00
0.90 0.00 0.00 0.00
0.90 0.00 0.00 0.00
0.90 0.00 0.00 0.00
0.90 0.00 0.00 0.00
0.90 0.00 0.00 0.00
0.90 0.00 0.00 0.00
0.90 0.00 0.00 0.00
0.90 0.00 0.00 0.00
0.90 0.00 0.00 0.00
 0.90 0.00 0.00 0.00
0.90 0.00 0.00 0.00
0.45 0.00 0.00 0.00
0.90 0.00 0.00 0.00
0.90 0.00 0.00 0.00
0.90 0.00 0.00 0.00
0.90 0.00 0.00 0.00
0.90 0.00 0.00 0.00
0.90 0.00 0.00 0.00
0.90 0.00 0.00 0.00
0.90 0.00 0.00 0.00
0.90 0.00 0.00 0.00
0.90 0.00 0.00 0.00
0.90 0.00 0.00 0.00
0.90 0.00 0.00 0.00
0.90 0.00 0.00 0.00
0.90 0.00 0.00 0.00
0.90 0.00 0.00 0.00
0.90 0.00 0.00 0.00
0.90 0.00 0.00 0.00
0.90 0.00 0.00 0.00
0.90 0.00 0.00 0.00
1.80 0.00 0.00 0.00
0.45 0.00 0.00 0.00
1.80 0.00 0.00 0.00
1.80 0.00 0.00 0.00
0.90 0.00 0.00 0.00
0.90 0.00 0.00 0.00
0.90 0.00 0.00 0.00
0.90 0.00 0.00 0.00
0.90 0.00 0.00 0.00
0.90 0.00 0.00 0.00
0.90 0.00 0.00 0.00
0.90 0.00 0.00 0.00
1.80 0.00 0.00 0.00
0.90 0.00 0.00 0.00
0.90 0.00 0.00 0.00
0.90 0.00 0.00 0.00
0.90 0.00 0.00 0.00
374.45 0.00 0.00 0.00
0.90 0.00 0.00 0.00
0.90 0.00 0.00 0.00
0.90 0.00 0.00 0.00
0.90 0.00 0.00 0.00
0.90 0.00 0.00 0.00
 0.90 0.00 0.00 0.00
0.90 0.00 0.00 0.00
0.90 0.00 0.00 0.00
0.90 0.00 0.00 0.00
0.90 0.00 0.00 0.00
0.90 0.00 0.00 0.00
0.90 0.00 0.00 0.00
0.90 0.00 0.00 0.00
0.90 0.00 0.00 0.00
0.90 0.00 0.00 0.00
0.90 0.00 0.00 0.00
1.80 0.00 0.00 0.00
1.80 0.00 0.00 0.00
0.90 0.00 0.00 0.00
0.90 0.00 0.00 0.00
0.90 0.00 0.00 0.00
0.90 0.00 0.00 0.00
162.00 0.00 0.00 0.00
0.45 0.00 0.00 0.00
0.90 0.00 0.00 0.00
0.90 0.00 0.00 0.00
0.90 0.00 0.00 0.00
0.90 0.00 0.00 0.00
0.90 0.00 0.00 0.00
0.90 0.00 0.00 0.00
0.90 0.00 0.00 0.00
1.80 0.00 0.00 0.00
18.00 0.00 0.00 0.00
0.00 194.13 194.13 0.00
10885.50 0.00 0.00 0.00
13293.00 0.00 0.00 0.00
8329.50 0.00 0.00 0.00
1135.35 0.00 0.00 0.00
11758.43 0.00 0.00 0.00
1150.20 0.00 0.00 0.00
11759.62 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

May'23 10/06/2023 Yes

May'23 11/06/2023 Yes
May'23 11/06/2023 Yes
May'23 06/06/2023 Yes
May'23 06/06/2023 Yes
May'23 06/06/2023 Yes
May'23 06/06/2023 Yes
May'23 06/06/2023 Yes
May'23 06/06/2023 Yes
May'23 06/06/2023 Yes
May'23 08/06/2023 Yes
May'23 08/06/2023 Yes
May'23 08/06/2023 Yes
May'23 13/06/2023 Yes
May'23 08/06/2023 Yes
May'23 08/06/2023 Yes
May'23 08/06/2023 Yes
May'23 12/06/2023 Yes
May'23 12/06/2023 Yes
May'23 11/06/2023 Yes
May'23 11/06/2023 Yes
May'23 09/06/2023 Yes
May'23 08/06/2023 Yes
May'23 08/06/2023 Yes
May'23 07/06/2023 Yes
May'23 07/06/2023 Yes
May'23 07/06/2023 Yes
May'23 09/06/2023 Yes
Apr'23 13/05/2023 Yes
Apr'23 27/05/2023 Yes
May'23 07/06/2023 Yes
May'23 07/06/2023 Yes
May'23 07/06/2023 Yes
May'23 09/06/2023 Yes
May'23 08/06/2023 Yes
May'23 10/06/2023 Yes
May'23 10/06/2023 Yes
May'23 13/06/2023 Yes
Apr'23 17/05/2023 Yes
Apr'23 17/05/2023 Yes
Apr'23 17/05/2023 Yes
May'23 07/06/2023 Yes
May'23 10/06/2023 Yes
May'23 10/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 07/06/2023 Yes
May'23 07/06/2023 Yes
May'23 08/06/2023 Yes
May'23 08/06/2023 Yes
May'23 08/06/2023 Yes
May'23 08/06/2023 Yes
May'23 08/06/2023 Yes
May'23 08/06/2023 Yes
May'23 03/06/2023 Yes
May'23 03/06/2023 Yes
May'23 10/06/2023 Yes
May'23 10/06/2023 Yes
May'23 09/06/2023 Yes
May'23 07/06/2023 Yes
May'23 10/06/2023 Yes
May'23 09/06/2023 Yes
May'23 13/06/2023 Yes
May'23 11/06/2023 Yes
May'23 11/06/2023 Yes
May'23 08/06/2023 Yes
May'23 08/06/2023 Yes
May'23 08/06/2023 Yes
May'23 08/06/2023 Yes
May'23 06/06/2023 Yes
May'23 06/06/2023 Yes
May'23 06/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 10/06/2023 Yes
May'23 07/06/2023 Yes
May'23 13/06/2023 Yes
May'23 13/06/2023 Yes
May'23 13/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 11/06/2023 Yes
May'23 10/06/2023 Yes
May'23 11/06/2023 Yes
May'23 11/06/2023 Yes
May'23 11/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 10/06/2023 Yes
May'23 10/06/2023 Yes
May'23 10/06/2023 Yes
May'23 10/06/2023 Yes
May'23 10/06/2023 Yes
May'23 10/06/2023 Yes
May'23 10/06/2023 Yes
May'23 05/06/2023 Yes
May'23 05/06/2023 Yes
May'23 05/06/2023 Yes
May'23 10/06/2023 Yes
May'23 08/06/2023 Yes
May'23 08/06/2023 Yes
May'23 10/06/2023 Yes
Feb'23 11/06/2023 Yes
Feb'23 11/06/2023 Yes
Feb'23 11/06/2023 Yes
Feb'23 11/06/2023 Yes
Feb'23 11/06/2023 Yes
Feb'23 11/06/2023 Yes
Feb'23 11/06/2023 Yes
Feb'23 11/06/2023 Yes
Feb'23 11/06/2023 Yes
Feb'23 11/06/2023 Yes
Feb'23 11/06/2023 Yes
Feb'23 11/06/2023 Yes
May'23 10/06/2023 Yes
Apr'23 15/05/2023 Yes
May'23 10/06/2023 Yes
May'23 08/06/2023 Yes
May'23 08/06/2023 Yes
May'23 08/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 09/06/2023 Yes
May'23 10/06/2023 Yes
May'23 07/06/2023 Yes
May'23 07/06/2023 Yes
May'23 07/06/2023 Yes
May'23 10/06/2023 Yes
May'23 10/06/2023 Yes
May'23 10/06/2023 Yes
May'23 10/06/2023 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% 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% E-Invoice
100%
100%
100%
100%
100%
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% E-Invoice
100% E-Invoice
100% E-Invoice
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100% E-Invoice
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
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%
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%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
 IRN

8dab27ea2143ad0a46097a585b218c2cd9969a305b54c11c4bf83e1589cd7a1f
72fd9d48ccdadca6b78dc4ca43721db8616a84a04cfcb9c3436470ef188e2dd8
b0705d882d229b3c23c5d53eada958083f1fed4aa59c0344c71b75fdf5953929
dea4af9f7e455946518a785056fec4d3f945e38a7b043efddeb747bde06a2d4f

9b0c607e0a1c6a448dad5f5a9bfe2c6fde705389e11ba3b3388616ab65b87e2c
9b0c607e0a1c6a448dad5f5a9bfe2c6fde705389e11ba3b3388616ab65b87e2c
1836479050c4b876aba30b9c2cd4503c743effecacc20711c2ea05ea8b5a017b
6bfe63ce50849122abc6a783a1f3dc28e2e0bf06890b229cb4459390fb52fd02
e65eaf389bf4c9627808af7c9df1763ad51e211e17bf9186b7d0c7f25d8d0677
043c416cce59c4e3a0e509dbcf52b109e22976d0d6a57a68d426952a7029fe9c

8f04479f80def795ca756ca38416710ae7f17061c181c1867731971b1e4e6e4b

678eddad774cfb42d3f391db4aee8daa3cc612f30a369017348bc18c42d78d0d
 IRN Date

18/05/2023
27/05/2023
29/05/2023
09/05/2023

02/06/2023
02/06/2023
01/06/2023
03/05/2023
11/05/2023
17/05/2023

06/05/2023

11/05/2023
 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
03BFUPK1744P3ZU RUHI ENTERPRISES 1 Credit Note Regular
03ASWPS9202N1ZZ RAMAN SALES 1 Credit Note Regular
03ASWPS9202N1ZZ RAMAN SALES 2 Credit Note Regular
03ASWPS9202N1ZZ RAMAN SALES 3 Credit Note Regular
03CYCPK9494A1ZI RIDHIMA GARMENTS 1 Credit Note Regular
03CYCPK9494A1ZI RIDHIMA GARMENTS 2 Credit Note Regular
03CYCPK9494A1ZI RIDHIMA GARMENTS 3 Credit Note Regular
03CYCPK9494A1ZI RIDHIMA GARMENTS 4 Credit Note Regular
03CYCPK9494A1ZI RIDHIMA GARMENTS 5 Credit Note Regular
03AKBPR7643D1ZD SUPREME YARN AGENCY1 Credit Note Regular
03AKBPR7643D1ZD SUPREME YARN AGENCY2 Credit Note Regular
03AKBPR7643D1ZD SUPREME YARN AGENCY3 Credit Note Regular
03AOMPV8941D1ZN SHREE RAM GLOBLE 1 Credit Note Regular
03AOMPV8941D1ZN SHREE RAM GLOBLE 10 Credit Note Regular
03AOMPV8941D1ZN SHREE RAM GLOBLE 2 Credit Note Regular
03AOMPV8941D1ZN SHREE RAM GLOBLE 3 Credit Note Regular
03AOMPV8941D1ZN SHREE RAM GLOBLE 4 Credit Note Regular
03AOMPV8941D1ZN SHREE RAM GLOBLE 5 Credit Note Regular
03AOMPV8941D1ZN SHREE RAM GLOBLE 6 Credit Note Regular
03AOMPV8941D1ZN SHREE RAM GLOBLE 7 Credit Note Regular
03AOMPV8941D1ZN SHREE RAM GLOBLE 8 Credit Note Regular
03AOMPV8941D1ZN SHREE RAM GLOBLE 9 Credit Note Regular
e/Debit note details Supply Attract Reverse
Place of supply Rate(%)
Note date Note Value (₹) Charge

01/05/2023 995715.00 Haryana No 5

01/05/2023 959595.00 Haryana No 5
01/05/2023 1099762.00 Haryana No 5
01/05/2023 977550.00 Haryana No 5
01/05/2023 806441.00 Haryana No 12
01/05/2023 709732.00 Haryana No 12
01/05/2023 1046321.00 Haryana No 5
01/05/2023 1046321.00 Haryana No 5
01/05/2023 1111219.00 Haryana No 5
01/05/2023 945017.00 Haryana No 5
01/05/2023 715437.00 Haryana No 12
01/05/2023 631978.00 Haryana No 12
01/05/2023 1123584.00 Haryana No 12
01/05/2023 700056.00 Haryana No 5
01/05/2023 1348301.00 Haryana No 12
01/05/2023 1685376.00 Haryana No 12
01/05/2023 1235942.00 Haryana No 12
01/05/2023 700497.00 Haryana No 5
01/05/2023 600230.00 Haryana No 5
01/05/2023 1000251.00 Haryana No 5
01/05/2023 1200405.00 Haryana No 5
01/05/2023 700119.00 Haryana No 5
 Goods and Services Tax - G
Debit/Credit notes (Original)
Tax Amount
Taxable Value (₹)
Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)
948300.00 47415.00 0.00 0.00
913900.00 45695.00 0.00 0.00
1047392.67 52369.63 0.00 0.00
931000.00 46550.00 0.00 0.00
720036.30 86404.36 0.00 0.00
633689.20 76042.70 0.00 0.00
996496.00 49824.80 0.00 0.00
996496.00 49824.80 0.00 0.00
1058304.00 52915.20 0.00 0.00
900015.75 45000.79 0.00 0.00
638783.30 76654.00 0.00 0.00
564266.30 67711.96 0.00 0.00
1003200.00 120384.00 0.00 0.00
666720.00 33336.00 0.00 0.00
1203840.00 144460.80 0.00 0.00
1504800.00 180576.00 0.00 0.00
1103520.00 132422.40 0.00 0.00
667140.00 33357.00 0.00 0.00
571648.00 28582.40 0.00 0.00
952620.00 47631.00 0.00 0.00
1143243.00 57162.15 0.00 0.00
666780.00 33339.00 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 May'23 09/06/2023 Yes

0.00 May'23 09/06/2023 Yes
0.00 May'23 09/06/2023 Yes
0.00 May'23 09/06/2023 Yes
0.00 May'23 09/06/2023 Yes
0.00 May'23 09/06/2023 Yes
0.00 May'23 09/06/2023 Yes
0.00 May'23 09/06/2023 Yes
0.00 May'23 09/06/2023 Yes
0.00 May'23 09/06/2023 Yes
0.00 May'23 09/06/2023 Yes
0.00 May'23 09/06/2023 Yes
0.00 May'23 09/06/2023 Yes
0.00 May'23 09/06/2023 Yes
0.00 May'23 09/06/2023 Yes
0.00 May'23 09/06/2023 Yes
0.00 May'23 09/06/2023 Yes
0.00 May'23 09/06/2023 Yes
0.00 May'23 09/06/2023 Yes
0.00 May'23 09/06/2023 Yes
0.00 May'23 09/06/2023 Yes
0.00 May'23 09/06/2023 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%
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
 Document details
GSTIN of ECO Trade/Legal name
Document number Document type Document date
 Goods and Services Tax -
Documents reported by ECO on which ECO is liable
ils
Place of supply Rate(%) Taxable value (₹)
Document value(₹) Integrated Tax(₹)
vices Tax - GSTR-2B
on which ECO is liable to pay tax u/s 9(5)
Tax amount
GSTR-1/IFF period
Central Tax(₹) State/UT Tax(₹) Cess(₹)
GSTR-1/IFF filing date ITC availability Reason Source IRN IRN Date
 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 Entry
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(₹)