Goods and Services Tax - GSTR-2B

Financial Year 2022-23

Tax Period May
GSTIN 33ADOFS8964L1Z5
Legal Name SF LOGISTICS
Trade Name (if any) SF LOGISTICS
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
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(%)
Taxable value
Integrated Tax
Central Tax
State/UT tax
Cess
GSTR-1/IFF/GSTR-5 Period
GSTR-1/IFF/GSTR-5 Filing
Date
ITC Availability
Reason
Applicable % of Tax Rate
GSTIN of ISD
Trade/Legal name of the ISD
ISD Document type
ISD Document number
ISD Document date
Original ISD Invoice number
Original ISD Invoice date
ISD ISD Credit
Integrated Tax
Central Tax
State/UT tax
Cess
ISD GSTR-6 Period
ISD GSTR-6 Filing date
Eligibilty of ITC
ISD Document type (Original)
ISD Document Number
(Original)
ISD Document date (Original)
GSTIN of ISD
Trade/Legal name of the ISD
ISD Document type
ISD Document number
ISD Document date
Amendments to ISD Credits
ISDA Original ISD Invoice number
received
Original ISD Invoice date
Integrated Tax
Central Tax
State/UT tax
Cess
ISD GSTR-6 Period
ISD GSTR-6 Filing date
Eligibilty of ITC
ICEGATE Reference date
Port Code
Bill of Entry number
Import of goods from overseas
IMPG
on bill of entry
Applicable Rate of tax
Taxable value (In rupees)
Integrated Tax amount (In rupees)
Central Tax amount (In rupees)
State/UT tax amount (In rupees)
Cess amount (In rupees)
Period for which GSTR-1/IFF/GSTR-5 has been
Date on which GSTR-1/IFF/GSTR-5 has been fil
If ITC is available, 'Yes', else 'No'
Reason, if ITC availability is 'No'
If the supply is eligible to be taxed at 65% of the
blank
Input Service Distributor GSTIN
Trade name of the ISD will be displayed. If trade
the
ISDISD
document type can be Invoice or Credit note
ISD invoice / ISD Credit note number
ISD Document date format will be DD-MM-YYY
This is applicable only if ISD document type is 'C
This is applicable only if ISD document type is 'C
Integrated Tax amount (In rupees)
Central Tax amount (In rupees)
State/UT tax amount (In rupees)
Cess amount (In rupees)
Period for which GSTR-6 is to be filed.
Date on which GSTR-6 has been filed.
Eligibility of ITC are two types:
Y-Yes.
ISD Taxpayer
document typecan
canclaim ITC onorsuch
be Invoice invoice
Credit note
Invoice/Credit note number
Invoice/Credit note date
GSTIN of the Input Service Distributor
Trade name of the ISD will be displayed. If trade
the
ISDISD
document type can be Invoice or Credit note
ISD invoice / ISD Credit note number
ISD Document date format will be DD-MM-YYY
This is applicable only if ISD document type is 'C
This is applicable only if ISD document type is 'C
Integrated Tax amount (In rupees)
Central Tax amount (In rupees)
State/UT tax amount (In rupees)
Cess amount (In rupees)
Period for which GSTR-6 is to be filed.
Date on which GSTR-6 has been filed.
Eligibility of ITC are two types
Y-Yes. Taxpayer
Relevant can claim
date for availing ITC on
credit on the
such invoice
bill of ent
Port code
Bill of Entry number
 Import of goods from overseas Bill of Entry date
IMPG
on bill of entry
Import of goods from SEZ
IMPGSEZ units/developers on bill of
entry
Bill of Entry date format shall be DD-MM-YYYY
Taxable value Taxable value (In rupees)
Integrated Tax Integrated Tax amount (In rupees)
Cess Cess amount (In rupees)
Amended (Yes) Has the bill of entry been amended. 'Yes' or 'No'
GSTIN of Supplier GSTIN of SEZ supplier
Trade/Legal name Trade name of the SEZ supplier will be displayed
ICEGATE Reference date name of the
Relevant dateSEZ
for supplier
availing credit on the bill of ent
Port Code Port code
Bill of Entry number Bill of Entry number
Bill of Entry date Bill of Entry date format shall be DD-MM-YYYY
Taxable value Taxable value (In rupees)
Integrated Tax Integrated Tax amount (In rupees)
Cess Cess amount (In rupees)
Amended (Yes) Has the bill of entry been amended. 'Yes' or 'No'
- GSTR-2B

Instructions

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

ved based on the following types

lSEZ supplies and Deemed exports)
be DD-MM-YYYY
)
the place where goods are supplied or services are provided (As
arge divided into two types:
erse charge

In rupees)
rupees)
rupees)

1/IFF/GSTR-5 has been filed

IFF/GSTR-5 has been filed
n the document - 'Yes' or 'No'
ty is 'No'
o be taxed at 65% of the existing rate of tax, it shall be 65%, else
shall be displayed. It shall be:
ument
eferenceis auto-populated from e-invoice.
number of the document auto-populated from e-invoice.
ded by the supplier,
e reference number, this shall be blank.
auto-populated from e-invoice. For the
the supplier, this shall be blank.
ate format shall be DD-MM-YYYY)

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

ved based on the following types

lSEZ supplies and Deemed exports)
be DD-MM-YYYY
)
the place where goods supplied or services provided (As declared by
arge divided in to two types
erse charge
 )
In rupees)
rupees)
rupees)

1/IFF/GSTR-5 has been filed

IFF/GSTR-5 has been filed
, else 'No'
ty is 'No'
o be taxed at 65% of the existing rate of tax, it shall be 65%, else

ier will be displayed. If trade name is not available then legal name
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
r 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:
aimInvoice
be ITC onorsuch invoice
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'

 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 Table 4(A)(5) of FORM GSTR-3B
I persons other than reverse charge 4(A)(5) 16320.60 82080.38 82080.38 0.00 If this is negative, credit shall be revers
B2B - Invoices 16320.60 82080.38 82080.38 0.00
Details

B2B - Debit notes 0.00 0.00 0.00 0.00

B2B - Invoices (Amendment) 0.00 0.00 0.00 0.00
B2B - Debit notes (Amendment) 0.00 0.00 0.00 0.00
Table 4(A)(4) of FORM GSTR-3B
II Inward Supplies from ISD 4(A)(4) 0.00 0.00 0.00 0.00 If this is negative, credit shall be revers
Details

ISD - Invoices 0.00 0.00 0.00 0.00

ISD - Invoices (Amendment) 0.00 0.00 0.00 0.00
3.1(d) of FORM GSTR-3B for payment of
III Inward Supplies liable for reverse charge 0.00 11650.00 11650.00 0.00
4(A)(3) Credit may be availed under Table 4(
B2B - Invoices 0.00 11650.00 11650.00 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 7475.49 7475.49 0.00 If this is negative, then credit may be r
subject to reversal of the same on an
B2B - Credit notes 0.00 7475.49 7475.49 0.00
B2B - Credit notes (Amendment) 0.00 0.00 0.00 0.00
Details

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

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

Advisory

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

If this is negative, credit shall be reversed under

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

If this is negative, credit shall be reversed under

of FORM GSTR-3B for payment of tax.

Credit may be availed under Table 4(A)(3) of

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

If this is negative, credit shall be reversed under

Table 4(B)(2) of FORM GSTR-3B.

If this is negative, then credit may be reclaimed
subject to reversal of the same on an earlier
 FORM GSTR-2B

FORM GSTR-2B has been generated on the basis of the information furnished by your suppliers in their respective FORMS GSTR-1/IFF,5 and 6. 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
I persons other than reverse charge NA 0.00 0.00 0.00 0.00 Such credit shall not be taken in FORM
B2B - Invoices 0.00 0.00 0.00 0.00
Details

B2B - Debit notes 0.00 0.00 0.00 0.00

B2B - Invoices (Amendment) 0.00 0.00 0.00 0.00
B2B - Debit notes (Amendment) 0.00 0.00 0.00 0.00
II Inward Supplies from ISD NA 0.00 0.00 0.00 0.00 Such credit shall not be taken in FORM
Details

ISD - Invoices 0.00 0.00 0.00 0.00

ISD - Invoices (Amendment) 0.00 0.00 0.00 0.00
of FORM GSTR-3B for payment of
III Inward Supplies liable for reverse charge 3.1(d) 0.00 0.00 0.00 0.00 However, credit will not be available
B2B - Invoices 0.00 0.00 0.00 0.00
Details

B2B - Debit notes 0.00 0.00 0.00 0.00

B2B - Invoices (Amendment) 0.00 0.00 0.00 0.00
B2B - Debit notes (Amendment) 0.00 0.00 0.00 0.00
Part B ITC Reversal
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
Details

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

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

Advisory

Such credit shall not be taken in FORM GSTR-3B

Such credit shall not be taken in FORM GSTR-3B

of FORM GSTR-3B for payment of tax.

However, credit will not be available on the

Credit shall be reversed under Table 4(B)(2) of

FORM GSTR-3B.
 Invoice Details
GSTIN of supplier Trade/Legal name
Invoice number Invoice type Invoice Date
33AAACC1206D1ZN CENTRAL WAREHOUSING4425122C0004584 Regular 03/05/2022
33AAACC1206D1ZN CENTRAL WAREHOUSING4425122C0006204 Regular 14/05/2022
33AAACC1206D1ZN CENTRAL WAREHOUSING4425122C0006206 Regular 14/05/2022
33AAACC1206D1ZN CENTRAL WAREHOUSING4425122C0006597 Regular 16/05/2022
33AAACC1206D1ZN CENTRAL WAREHOUSING4425122C0006729 Regular 17/05/2022
33AAACC1206D1ZN CENTRAL WAREHOUSING4425122C0008205 Regular 28/05/2022
33AAMCA4312N1ZN ADANI ENNORE CONTAINE IAET22050122 Regular 03/05/2022
33AAMCA4312N1ZN ADANI ENNORE CONTAINE IAET22054883 Regular 30/05/2022
33AAMCA4312N1ZN ADANI ENNORE CONTAINE IAET22055331 Regular 31/05/2022
33AABCW0998H1Z5 WESTERN GATEWAY CARG 22/WE-LCLG-00084 Regular 17/05/2022
33AABCW0998H1Z5 WESTERN GATEWAY CARG 22/WE-LCLG-00144 Regular 24/05/2022
33AABCW0998H1Z5 WESTERN GATEWAY CARG WEG/0157/22-23 Regular 02/05/2022
33AABCW0998H1Z5 WESTERN GATEWAY CARG WEG/0171/22-23 Regular 06/05/2022
33AABCW0998H1Z5 WESTERN GATEWAY CARG WEG/0192/22-23 Regular 10/05/2022
33AABCW0998H1Z5 WESTERN GATEWAY CARG WEG/0229/22-23 Regular 19/05/2022
33AABCW0998H1Z5 WESTERN GATEWAY CARG WEG/0231/22-23 Regular 20/05/2022
33AABCW0998H1Z5 WESTERN GATEWAY CARG WEG/0274/22-23 Regular 28/05/2022
33AABCW0998H1Z5 WESTERN GATEWAY CARG WEG/0280/22-23 Regular 30/05/2022
33AABCW0998H1Z5 WESTERN GATEWAY CARG WEG/0286/22-23 Regular 30/05/2022
33AACCT2540H1ZP TEAM GLOBAL LOGISTICS3001-22503005280 Regular 18/05/2022
33AODPR3324P1ZP GUARDIAN CARGO SERVIGST/0062/22-23 Regular 11/04/2022
33AODPR3324P1ZP GUARDIAN CARGO SERVIGST/0075/22-23 Regular 12/04/2022
33AODPR3324P1ZP GUARDIAN CARGO SERVIGST/0201/22-23 Regular 30/04/2022
33AACCA2894D2ZY ALLCARGO LOGISTICS LI ECI000913/22-23C Regular 03/05/2022
33AACCA2894D2ZY ALLCARGO LOGISTICS LI ECI000927/22-23C Regular 04/05/2022
33AACCA2894D2ZY ALLCARGO LOGISTICS LI ECI000987/22-23C Regular 05/05/2022
33AACCA2894D2ZY ALLCARGO LOGISTICS LI ECI001147/22-23C Regular 10/05/2022
33AACCA2894D2ZY ALLCARGO LOGISTICS LI ECI001186/22-23C Regular 11/05/2022
33AACCA2894D2ZY ALLCARGO LOGISTICS LI ECI001216/22-23C Regular 12/05/2022
33AACCA2894D2ZY ALLCARGO LOGISTICS LI ECI001459/22-23C Regular 20/05/2022
33AACCA2894D2ZY ALLCARGO LOGISTICS LI ECI001529/22-23C Regular 23/05/2022
33AACCA2894D2ZY ALLCARGO LOGISTICS LI ECI001576/22-23C Regular 24/05/2022
33AACCA2894D2ZY ALLCARGO LOGISTICS LI ECI001638/22-23C Regular 25/05/2022
33AACCA2894D2ZY ALLCARGO LOGISTICS LI ECI001688/22-23C Regular 26/05/2022
33AACCA2894D2ZY ALLCARGO LOGISTICS LI ECI001808/22-23C Regular 30/05/2022
33AACCA2894D2ZY ALLCARGO LOGISTICS LI ECI001809/22-23C Regular 30/05/2022
33AACCA2894D2ZY ALLCARGO LOGISTICS LI ECI001846/22-23C Regular 31/05/2022
27AABCR6434R1ZR R.K. SHIPPING PVT. LTD RKS/161/22-23 Regular 02/05/2022
27AABCR6434R1ZR R.K. SHIPPING PVT. LTD RKS/171/22-23 Regular 07/05/2022
27AABCR6434R1ZR R.K. SHIPPING PVT. LTD RKS/260/22-23 Regular 24/05/2022
33AACCW5805A1ZU RADAR VENTURES PRIVAT IN2223MAAOI108 Regular 04/04/2022
33AACCW5805A1ZU RADAR VENTURES PRIVAT IN2223MAAOI108 Regular 04/04/2022
33AACCW5805A1ZU RADAR VENTURES PRIVAT IN2223MAAOI115 Regular 04/04/2022
33AACCW5805A1ZU RADAR VENTURES PRIVAT IN2223MAAOI115 Regular 04/04/2022
33AACCW5805A1ZU RADAR VENTURES PRIVAT IN2223MAAOI337 Regular 13/04/2022
33AACCW5805A1ZU RADAR VENTURES PRIVAT IN2223MAAOI337 Regular 13/04/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIEFST/22-23/00362 Regular 02/05/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIEFST/22-23/00406 Regular 04/05/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIEFST/22-23/00411 Regular 05/05/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIEFST/22-23/00412 Regular 05/05/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIEFST/22-23/00441 Regular 09/05/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIEFST/22-23/00470 Regular 10/05/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIEFST/22-23/00631 Regular 26/05/2022
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33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223038970 Regular 02/05/2022
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33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223056389 Regular 16/05/2022
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33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223056427 Regular 16/05/2022
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33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223074572 Regular 28/05/2022
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33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223075167 Regular 28/05/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223075169 Regular 28/05/2022
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s Supply Attract Reverse
Place of supply Rate(%) Taxable Value (₹)
Invoice Value(₹) Charge

944.00 Tamil Nadu No 18 800.00

944.00 Tamil Nadu No 18 800.00
944.00 Tamil Nadu No 18 800.00
1829.00 Tamil Nadu No 18 1550.00
944.00 Tamil Nadu No 18 800.00
1829.00 Tamil Nadu No 18 1550.00
1829.00 Tamil Nadu No 18 1550.00
944.00 Tamil Nadu No 18 800.00
944.00 Tamil Nadu No 18 800.00
21943.00 Tamil Nadu No 18 18595.00
20173.00 Tamil Nadu No 18 17095.00
2773.00 Tamil Nadu No 18 2350.00
2950.00 Tamil Nadu No 18 2500.00
2950.00 Tamil Nadu No 18 2500.00
2950.00 Tamil Nadu No 18 2500.00
1829.00 Tamil Nadu No 18 1550.00
2773.00 Tamil Nadu No 18 2350.00
2773.00 Tamil Nadu No 18 2350.00
1652.00 Tamil Nadu No 18 1400.00
2774.00 Tamil Nadu No 18 2350.00
220906.04 Tamil Nadu No 18 187208.50
17440.40 Tamil Nadu No 18 14780.00
14945.06 Tamil Nadu No 18 12665.30
2035.50 Tamil Nadu No 18 1725.00
2035.50 Tamil Nadu No 18 1725.00
2035.50 Tamil Nadu No 18 1725.00
4071.00 Tamil Nadu No 18 3450.00
2035.50 Tamil Nadu No 18 1725.00
2035.50 Tamil Nadu No 18 1725.00
4071.00 Tamil Nadu No 18 3450.00
2035.50 Tamil Nadu No 18 1725.00
2035.50 Tamil Nadu No 18 1725.00
4071.00 Tamil Nadu No 18 3450.00
2035.50 Tamil Nadu No 18 1725.00
2035.50 Tamil Nadu No 18 1725.00
2035.50 Tamil Nadu No 18 1725.00
4071.00 Tamil Nadu No 18 3450.00
29712.00 Tamil Nadu No 18 25180.00
41878.00 Tamil Nadu No 18 35490.00
34456.00 Tamil Nadu No 18 29200.00
6803.00 Tamil Nadu No 5 5018.00
6803.00 Tamil Nadu No 18 1300.00
44555.00 Tamil Nadu No 5 11383.53
44555.00 Tamil Nadu No 18 27629.01
7240.00 Tamil Nadu No 5 5434.10
7240.00 Tamil Nadu No 18 1300.00
4342.40 Tamil Nadu No 18 3680.00
4743.60 Tamil Nadu No 18 4020.00
5569.60 Tamil Nadu No 18 4720.00
4342.40 Tamil Nadu No 18 3680.00
4554.80 Tamil Nadu No 18 3860.00
3917.60 Tamil Nadu No 18 3320.00
5864.60 Tamil Nadu No 18 4970.00
1858.50 Tamil Nadu No 18 1575.00
4218.50 Tamil Nadu No 18 3575.00
2035.50 Tamil Nadu No 18 1725.00
1858.50 Tamil Nadu No 18 1575.00
1858.50 Tamil Nadu No 18 1575.00
2802.50 Tamil Nadu No 18 2375.00
2330.50 Tamil Nadu No 18 1975.00
3274.50 Tamil Nadu No 18 2775.00
1858.50 Tamil Nadu No 18 1575.00
1858.50 Tamil Nadu No 18 1575.00
2330.50 Tamil Nadu No 18 1975.00
2330.50 Tamil Nadu No 18 1975.00
2330.50 Tamil Nadu No 18 1975.00
1858.50 Tamil Nadu No 18 1575.00
1858.50 Tamil Nadu No 18 1575.00
2330.50 Tamil Nadu No 18 1975.00
4218.50 Tamil Nadu No 18 3575.00
3274.50 Tamil Nadu No 18 2775.00
4926.50 Tamil Nadu No 18 4175.00
5634.50 Tamil Nadu No 18 4775.00
1858.50 Tamil Nadu No 18 1575.00
1858.50 Tamil Nadu No 18 1575.00
1858.50 Tamil Nadu No 18 1575.00
1858.50 Tamil Nadu No 18 1575.00
4218.50 Tamil Nadu No 18 3575.00
4218.50 Tamil Nadu No 18 3575.00
3274.50 Tamil Nadu No 18 2775.00
3274.50 Tamil Nadu No 18 2775.00
1858.50 Tamil Nadu No 18 1575.00
2802.50 Tamil Nadu No 18 2375.00
1858.50 Tamil Nadu No 18 1575.00
 3274.50 Tamil Nadu No 18 2775.00
1858.50 Tamil Nadu No 18 1575.00
1858.50 Tamil Nadu No 18 1575.00
23588.20 Tamil Nadu No 18 19990.00
1036.01 Tamil Nadu No 18 877.97
17827.92 Tamil Nadu No 18 15108.40
17827.92 Tamil Nadu No 18 15108.40
19007.92 Tamil Nadu No 18 16108.40
520.59 Tamil Nadu No 18 441.17
17827.92 Tamil Nadu No 18 15108.40
17827.92 Tamil Nadu No 18 15108.40
19007.92 Tamil Nadu No 18 16108.40
17831.46 Tamil Nadu No 18 15111.40
1563.72 Tamil Nadu No 18 1325.18
128865.41 Tamil Nadu No 18 13926.20
128865.41 Tamil Nadu No 0 112432.50
310200.08 Tamil Nadu No 18 16423.80
310200.08 Tamil Nadu No 0 290820.00
23104.40 Tamil Nadu No 18 19580.00
17440.40 Tamil Nadu No 18 14780.00
12918.02 Tamil Nadu No 18 10947.48
19275.12 Tamil Nadu No 18 16334.84
28515.88 Tamil Nadu No 18 24166.00
1888.00 Tamil Nadu No 18 1600.00
37500.00 Tamil Nadu Yes 5 37500.00
86500.00 Tamil Nadu Yes 5 86500.00
85500.00 Tamil Nadu Yes 5 85500.00
85500.00 Tamil Nadu Yes 5 85500.00
86500.00 Tamil Nadu Yes 5 86500.00
84500.00 Tamil Nadu Yes 5 84500.00
15340.00 Tamil Nadu No 18 13000.00
52746.00 Tamil Nadu No 18 44700.00
22066.00 Tamil Nadu No 18 18700.00
3422.00 Tamil Nadu No 18 2900.00
413.00 Tamil Nadu No 18 350.00
3422.00 Tamil Nadu No 18 2900.00
413.00 Tamil Nadu No 18 350.00
944.00 Tamil Nadu No 18 800.00
317.00 Tamil Nadu No 18 268.00
568.00 Tamil Nadu No 18 481.28
1136.00 Tamil Nadu No 18 962.40
1271.00 Tamil Nadu No 18 1076.48
2096.00 Tamil Nadu No 18 1775.84
211.00 Tamil Nadu No 18 178.72
183.00 Tamil Nadu No 18 155.00
 586.00 Tamil Nadu No 18 496.16
475.00 Tamil Nadu No 18 401.92
609.00 Tamil Nadu No 18 516.00
384.00 Tamil Nadu No 18 325.00
384.00 Tamil Nadu No 18 325.00
384.00 Tamil Nadu No 18 325.00
238.00 Tamil Nadu No 18 201.04
2892.00 Tamil Nadu No 18 2450.40
302.00 Tamil Nadu No 18 255.60
384.00 Tamil Nadu No 18 325.00
814.00 Tamil Nadu No 18 689.60
399.00 Tamil Nadu No 18 337.44
217.00 Tamil Nadu No 18 183.68
539.00 Tamil Nadu No 18 456.48
2102.00 Tamil Nadu No 18 1780.80
902.00 Tamil Nadu No 18 764.00
604.00 Tamil Nadu No 18 511.20
1435.00 Tamil Nadu No 18 1215.36
1996.00 Tamil Nadu No 18 1691.52
428.00 Tamil Nadu No 18 362.24
1757.00 Tamil Nadu No 18 1488.16
503.00 Tamil Nadu No 18 426.24
726.00 Tamil Nadu No 18 615.20
551.00 Tamil Nadu No 18 466.40
7059.00 Tamil Nadu No 18 5981.92
2014.00 Tamil Nadu No 18 1706.40
503.00 Tamil Nadu No 18 426.24
434.00 Tamil Nadu No 18 367.20
358.00 Tamil Nadu No 18 302.72
2301.00 Tamil Nadu No 18 1949.44
1294.00 Tamil Nadu No 18 1096.32
235.00 Tamil Nadu No 18 198.56
650.00 Tamil Nadu No 18 550.72
3471.00 Tamil Nadu No 18 2941.44
767.00 Tamil Nadu No 18 649.92
1165.00 Tamil Nadu No 18 987.20
715.00 Tamil Nadu No 18 605.60
873.00 Tamil Nadu No 18 739.20
432.00 Tamil Nadu No 18 365.76
384.00 Tamil Nadu No 18 325.00
183.00 Tamil Nadu No 18 155.00
1476.00 Tamil Nadu No 18 1250.08
323.00 Tamil Nadu No 18 272.96
4665.00 Tamil Nadu No 18 3953.28
814.00 Tamil Nadu No 18 689.60
 551.00 Tamil Nadu No 18 466.40
1663.00 Tamil Nadu No 18 1408.80
715.00 Tamil Nadu No 18 605.28
427.00 Tamil Nadu No 18 361.74
1581.00 Tamil Nadu No 18 1339.20
317.00 Tamil Nadu No 18 268.00
803.00 Tamil Nadu No 18 679.68
183.00 Tamil Nadu No 18 155.00
183.00 Tamil Nadu No 18 155.00
750.00 Tamil Nadu No 18 635.00
1206.00 Tamil Nadu No 18 1021.92
498.00 Tamil Nadu No 18 421.76
410.00 Tamil Nadu No 18 347.36
1675.00 Tamil Nadu No 18 1418.72
1803.00 Tamil Nadu No 18 1527.84
551.00 Tamil Nadu No 18 466.40
293.00 Tamil Nadu No 18 248.16
756.00 Tamil Nadu No 18 640.00
604.00 Tamil Nadu No 18 511.04
352.00 Tamil Nadu No 18 297.76
715.00 Tamil Nadu No 18 605.28
879.00 Tamil Nadu No 18 744.16
381.00 Tamil Nadu No 18 322.56
183.00 Tamil Nadu No 18 155.00
1007.00 Tamil Nadu No 18 853.28
1476.00 Tamil Nadu No 18 1250.08
1252.00 Tamil Nadu No 18 1060.64
2424.00 Tamil Nadu No 18 2053.60
2441.00 Tamil Nadu No 18 2068.48
791.00 Tamil Nadu No 18 669.76
527.00 Tamil Nadu No 18 446.56
280.00 Tamil Nadu No 18 237.25
1458.00 Tamil Nadu No 18 1235.20
586.00 Tamil Nadu No 18 496.16
375.00 Tamil Nadu No 18 317.60
2570.00 Tamil Nadu No 18 2177.60
3536.00 Tamil Nadu No 18 2996.00
498.00 Tamil Nadu No 18 421.76
702.00 Tamil Nadu No 18 594.72
183.00 Tamil Nadu No 18 155.00
567.00 Tamil Nadu No 18 480.00
567.00 Tamil Nadu No 18 480.00
567.00 Tamil Nadu No 18 480.00
5796.00 Tamil Nadu No 0 4128.00
5796.00 Tamil Nadu No 18 1414.00
58605.00 Tamil Nadu No 0 55477.00
58605.00 Tamil Nadu No 18 2650.00
6619.00 Tamil Nadu No 0 5003.00
6619.00 Tamil Nadu No 18 1370.00
54105.00 Tamil Nadu No 0 51129.00
54105.00 Tamil Nadu No 18 2522.00
30554.00 Tamil Nadu No 0 27227.00
30554.00 Tamil Nadu No 18 2819.00
1712.00 Tamil Nadu No 18 1450.00
2066.00 Tamil Nadu No 18 1750.00
1712.00 Tamil Nadu No 18 1450.00
7152.00 Tamil Nadu No 18 6060.00
6490.00 Tamil Nadu No 18 5500.00
1712.00 Tamil Nadu No 18 1450.00
3246.00 Tamil Nadu No 18 2750.00
1712.00 Tamil Nadu No 18 1450.00
4409.00 Tamil Nadu No 18 3735.00
1712.00 Tamil Nadu No 18 1450.00
11776.00 Tamil Nadu No 18 9980.00
550.00 Tamil Nadu No 18 466.00
 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 72.00 72.00 0.00
0.00 72.00 72.00 0.00
0.00 72.00 72.00 0.00
0.00 139.50 139.50 0.00
0.00 72.00 72.00 0.00
0.00 139.50 139.50 0.00
0.00 139.50 139.50 0.00
0.00 72.00 72.00 0.00
0.00 72.00 72.00 0.00
0.00 1673.55 1673.55 0.00
0.00 1538.55 1538.55 0.00
0.00 211.50 211.50 0.00
0.00 225.00 225.00 0.00
0.00 225.00 225.00 0.00
0.00 225.00 225.00 0.00
0.00 139.50 139.50 0.00
0.00 211.50 211.50 0.00
0.00 211.50 211.50 0.00
0.00 126.00 126.00 0.00
0.00 211.50 211.50 0.00
0.00 16848.77 16848.77 0.00
0.00 1330.20 1330.20 0.00
0.00 1139.88 1139.88 0.00
0.00 155.25 155.25 0.00
0.00 155.25 155.25 0.00
0.00 155.25 155.25 0.00
0.00 310.50 310.50 0.00
0.00 155.25 155.25 0.00
0.00 155.25 155.25 0.00
0.00 310.50 310.50 0.00
0.00 155.25 155.25 0.00
0.00 155.25 155.25 0.00
0.00 310.50 310.50 0.00
0.00 155.25 155.25 0.00
0.00 155.25 155.25 0.00
0.00 155.25 155.25 0.00
0.00 310.50 310.50 0.00
4532.40 0.00 0.00 0.00
6388.20 0.00 0.00 0.00
5256.00 0.00 0.00 0.00
0.00 125.45 125.45 0.00
0.00 117.00 117.00 0.00
0.00 284.59 284.59 0.00
0.00 2486.61 2486.61 0.00
0.00 135.85 135.85 0.00
0.00 117.00 117.00 0.00
0.00 331.20 331.20 0.00
0.00 361.80 361.80 0.00
0.00 424.80 424.80 0.00
0.00 331.20 331.20 0.00
0.00 347.40 347.40 0.00
0.00 298.80 298.80 0.00
0.00 447.30 447.30 0.00
0.00 141.75 141.75 0.00
0.00 321.75 321.75 0.00
0.00 155.25 155.25 0.00
0.00 141.75 141.75 0.00
0.00 141.75 141.75 0.00
0.00 213.75 213.75 0.00
0.00 177.75 177.75 0.00
0.00 249.75 249.75 0.00
0.00 141.75 141.75 0.00
0.00 141.75 141.75 0.00
0.00 177.75 177.75 0.00
0.00 177.75 177.75 0.00
0.00 177.75 177.75 0.00
0.00 141.75 141.75 0.00
0.00 141.75 141.75 0.00
0.00 177.75 177.75 0.00
0.00 321.75 321.75 0.00
0.00 249.75 249.75 0.00
0.00 375.75 375.75 0.00
0.00 429.75 429.75 0.00
0.00 141.75 141.75 0.00
0.00 141.75 141.75 0.00
0.00 141.75 141.75 0.00
0.00 141.75 141.75 0.00
0.00 321.75 321.75 0.00
0.00 321.75 321.75 0.00
0.00 249.75 249.75 0.00
0.00 249.75 249.75 0.00
0.00 141.75 141.75 0.00
0.00 213.75 213.75 0.00
0.00 141.75 141.75 0.00
 0.00 249.75 249.75 0.00
0.00 141.75 141.75 0.00
0.00 141.75 141.75 0.00
0.00 1799.10 1799.10 0.00
0.00 79.02 79.02 0.00
0.00 1359.76 1359.76 0.00
0.00 1359.76 1359.76 0.00
0.00 1449.76 1449.76 0.00
0.00 39.71 39.71 0.00
0.00 1359.76 1359.76 0.00
0.00 1359.76 1359.76 0.00
0.00 1449.76 1449.76 0.00
0.00 1360.03 1360.03 0.00
0.00 119.27 119.27 0.00
0.00 1253.35 1253.35 0.00
0.00 0.00 0.00 0.00
0.00 1478.14 1478.14 0.00
0.00 0.00 0.00 0.00
0.00 1762.20 1762.20 0.00
0.00 1330.20 1330.20 0.00
0.00 985.27 985.27 0.00
0.00 1470.14 1470.14 0.00
0.00 2174.94 2174.94 0.00
0.00 144.00 144.00 0.00
0.00 937.50 937.50 0.00
0.00 2162.50 2162.50 0.00
0.00 2137.50 2137.50 0.00
0.00 2137.50 2137.50 0.00
0.00 2162.50 2162.50 0.00
0.00 2112.50 2112.50 0.00
0.00 1170.00 1170.00 0.00
0.00 4023.00 4023.00 0.00
0.00 1683.00 1683.00 0.00
0.00 261.00 261.00 0.00
0.00 31.50 31.50 0.00
0.00 261.00 261.00 0.00
0.00 31.50 31.50 0.00
144.00 0.00 0.00 0.00
0.00 24.12 24.12 0.00
0.00 43.32 43.32 0.00
0.00 86.62 86.62 0.00
0.00 96.88 96.88 0.00
0.00 159.83 159.83 0.00
0.00 16.08 16.08 0.00
0.00 13.95 13.95 0.00
0.00 44.65 44.65 0.00
0.00 36.17 36.17 0.00
0.00 46.44 46.44 0.00
0.00 29.25 29.25 0.00
0.00 29.25 29.25 0.00
0.00 29.25 29.25 0.00
0.00 18.09 18.09 0.00
0.00 220.54 220.54 0.00
0.00 23.00 23.00 0.00
0.00 29.25 29.25 0.00
0.00 62.06 62.06 0.00
0.00 30.37 30.37 0.00
0.00 16.53 16.53 0.00
0.00 41.08 41.08 0.00
0.00 160.27 160.27 0.00
0.00 68.76 68.76 0.00
0.00 46.01 46.01 0.00
0.00 109.38 109.38 0.00
0.00 152.24 152.24 0.00
0.00 32.60 32.60 0.00
0.00 133.93 133.93 0.00
0.00 38.36 38.36 0.00
0.00 55.37 55.37 0.00
0.00 41.98 41.98 0.00
0.00 538.37 538.37 0.00
0.00 153.58 153.58 0.00
0.00 38.36 38.36 0.00
0.00 33.05 33.05 0.00
0.00 27.24 27.24 0.00
0.00 175.45 175.45 0.00
0.00 98.67 98.67 0.00
0.00 17.87 17.87 0.00
0.00 49.56 49.56 0.00
0.00 264.73 264.73 0.00
0.00 58.49 58.49 0.00
0.00 88.85 88.85 0.00
0.00 54.50 54.50 0.00
0.00 66.53 66.53 0.00
0.00 32.92 32.92 0.00
0.00 29.25 29.25 0.00
0.00 13.95 13.95 0.00
0.00 112.51 112.51 0.00
0.00 24.57 24.57 0.00
0.00 355.80 355.80 0.00
0.00 62.06 62.06 0.00
0.00 41.98 41.98 0.00
0.00 126.79 126.79 0.00
0.00 54.48 54.48 0.00
0.00 32.56 32.56 0.00
0.00 120.53 120.53 0.00
0.00 24.12 24.12 0.00
0.00 61.17 61.17 0.00
0.00 13.95 13.95 0.00
0.00 13.95 13.95 0.00
0.00 57.15 57.15 0.00
0.00 91.97 91.97 0.00
0.00 37.96 37.96 0.00
0.00 31.26 31.26 0.00
0.00 127.68 127.68 0.00
0.00 137.51 137.51 0.00
0.00 41.98 41.98 0.00
0.00 22.33 22.33 0.00
0.00 57.60 57.60 0.00
0.00 45.99 45.99 0.00
0.00 26.80 26.80 0.00
0.00 54.48 54.48 0.00
0.00 66.97 66.97 0.00
0.00 29.03 29.03 0.00
0.00 13.95 13.95 0.00
0.00 76.80 76.80 0.00
0.00 112.51 112.51 0.00
0.00 95.46 95.46 0.00
0.00 184.82 184.82 0.00
0.00 186.16 186.16 0.00
0.00 60.28 60.28 0.00
0.00 40.19 40.19 0.00
0.00 21.35 21.35 0.00
0.00 111.17 111.17 0.00
0.00 44.65 44.65 0.00
0.00 28.58 28.58 0.00
0.00 195.98 195.98 0.00
0.00 269.64 269.64 0.00
0.00 37.96 37.96 0.00
0.00 53.52 53.52 0.00
0.00 13.95 13.95 0.00
0.00 43.20 43.20 0.00
0.00 43.20 43.20 0.00
0.00 43.20 43.20 0.00
0.00 0.00 0.00 0.00
0.00 127.26 127.26 0.00
0.00 0.00 0.00 0.00
0.00 238.50 238.50 0.00
0.00 0.00 0.00 0.00
0.00 123.30 123.30 0.00
0.00 0.00 0.00 0.00
0.00 226.98 226.98 0.00
0.00 0.00 0.00 0.00
0.00 253.71 253.71 0.00
0.00 130.50 130.50 0.00
0.00 158.00 158.00 0.00
0.00 131.00 131.00 0.00
0.00 546.00 546.00 0.00
0.00 495.00 495.00 0.00
0.00 131.00 131.00 0.00
0.00 248.00 248.00 0.00
0.00 131.00 131.00 0.00
0.00 337.00 337.00 0.00
0.00 131.00 131.00 0.00
0.00 898.00 898.00 0.00
0.00 42.00 42.00 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'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 09/06/2022 Yes
May'22 09/06/2022 Yes
May'22 09/06/2022 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 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 11/06/2022 Yes
Apr'22 13/05/2022 Yes
Apr'22 13/05/2022 Yes
Apr'22 13/05/2022 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
Apr'22 13/05/2022 Yes
Apr'22 13/05/2022 Yes
Apr'22 13/05/2022 Yes
Apr'22 13/05/2022 Yes
Apr'22 13/05/2022 Yes
Apr'22 13/05/2022 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
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
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 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
Apr'22 16/05/2022 Yes
Apr'22 16/05/2022 Yes
Apr'22 16/05/2022 Yes
Apr'22 16/05/2022 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 09/06/2022 Yes
May'22 09/06/2022 Yes
May'22 09/06/2022 Yes
May'22 09/06/2022 Yes
May'22 09/06/2022 Yes
May'22 09/06/2022 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 11/06/2022 Yes
May'22 11/06/2022 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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
Reason Applicable % of Tax Rate Source

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100% E-Invoice
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100% E-Invoice
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 IRN

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e73dac2cd954b2e646bd0aa6c3cc18727ce6edffcf64cfb264635f328fc9da91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3ce58f3b5b48428510666e46f67068ca1ed5b35efb1cad1f891658de32ea2194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 IRN Date

06/05/2022
18/05/2022
18/05/2022
18/05/2022
18/05/2022
31/05/2022
03/05/2022
30/05/2022
31/05/2022

18/05/2022

10/05/2022

31/05/2022
02/05/2022
04/05/2022
05/05/2022
05/05/2022
09/05/2022
10/05/2022
26/05/2022
05/05/2022
05/05/2022
05/05/2022
06/05/2022
06/05/2022
06/05/2022
06/05/2022
10/05/2022
10/05/2022
11/05/2022
13/05/2022
13/05/2022
13/05/2022
13/05/2022
13/05/2022
13/05/2022
17/05/2022
19/05/2022
19/05/2022
19/05/2022
19/05/2022
19/05/2022
23/05/2022
23/05/2022
23/05/2022
23/05/2022
25/05/2022
26/05/2022
26/05/2022
26/05/2022
26/05/2022
27/05/2022
31/05/2022
31/05/2022
13/05/2022

11/05/2022
11/05/2022
11/05/2022
11/05/2022

25/05/2022
26/05/2022
13/05/2022
13/05/2022
13/05/2022
14/05/2022
14/05/2022
14/05/2022
06/05/2022
23/05/2022
28/05/2022
17/05/2022
19/05/2022
19/05/2022
25/05/2022
27/05/2022
02/05/2022
02/05/2022
02/05/2022
02/05/2022
02/05/2022
02/05/2022
02/05/2022
02/05/2022
02/05/2022
02/05/2022
04/05/2022
04/05/2022
04/05/2022
04/05/2022
04/05/2022
05/05/2022
05/05/2022
05/05/2022
05/05/2022
05/05/2022
05/05/2022
06/05/2022
06/05/2022
07/05/2022
07/05/2022
09/05/2022
09/05/2022
11/05/2022
12/05/2022
12/05/2022
12/05/2022
12/05/2022
12/05/2022
13/05/2022
13/05/2022
13/05/2022
13/05/2022
16/05/2022
16/05/2022
16/05/2022
16/05/2022
16/05/2022
16/05/2022
16/05/2022
16/05/2022
17/05/2022
17/05/2022
17/05/2022
17/05/2022
17/05/2022
17/05/2022
17/05/2022
17/05/2022
17/05/2022
19/05/2022
19/05/2022
19/05/2022
19/05/2022
19/05/2022
20/05/2022
20/05/2022
21/05/2022
21/05/2022
21/05/2022
21/05/2022
21/05/2022
21/05/2022
21/05/2022
21/05/2022
21/05/2022
21/05/2022
21/05/2022
21/05/2022
23/05/2022
23/05/2022
25/05/2022
25/05/2022
25/05/2022
27/05/2022
27/05/2022
27/05/2022
27/05/2022
27/05/2022
27/05/2022
30/05/2022
30/05/2022
30/05/2022
30/05/2022
30/05/2022
28/05/2022
28/05/2022
30/05/2022
28/05/2022
30/05/2022
30/05/2022
02/05/2022
06/05/2022
13/05/2022
17/05/2022
21/05/2022
27/05/2022
27/05/2022
30/05/2022
20/05/2022
17/05/2022
 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
33AACCW5805A1ZU RADAR VENTURES PRIVAT
CN2223MAAOI33 Credit Note Regular
33AACCW5805A1ZU RADAR VENTURES PRIVAT
CN2223MAAOI33 Credit Note Regular
33AACCW5805A1ZU RADAR VENTURES PRIVAT
CN2223MAAOI44 Credit Note Regular
33AACCW5805A1ZU RADAR VENTURES PRIVAT
CN2223MAAOI44 Credit Note Regular
33AACCW5805A1ZU RADAR VENTURES PRIVAT
CN2223MAAOI48 Credit Note Regular
33AACCW5805A1ZU RADAR VENTURES PRIVAT
CN2223MAAOI48 Credit Note Regular
33AACCM4945P1Z2 MSC MEDITERRANEAN SHI
TN01EMR00289022Credit Note Regular
33AACCM4945P1Z2 MSC MEDITERRANEAN SHI
TN01EMR00290022Credit Note Regular
33AACCM4945P1Z2 MSC MEDITERRANEAN SHI
TN01EMR00291022Credit Note Regular
33AACCM4945P1Z2 MSC MEDITERRANEAN SHI
TN01EMR00292022Credit Note Regular
e/Debit note details Supply Attract Reverse
Place of supply Rate(%)
Note date Note Value (₹) Charge

18/04/2022 44555.00 Tamil Nadu No 5

18/04/2022 44555.00 Tamil Nadu No 18
20/04/2022 6803.00 Tamil Nadu No 5
20/04/2022 6803.00 Tamil Nadu No 18
22/04/2022 7240.00 Tamil Nadu No 5
22/04/2022 7240.00 Tamil Nadu No 18
11/05/2022 17827.92 Tamil Nadu No 18
11/05/2022 520.59 Tamil Nadu No 18
11/05/2022 17827.92 Tamil Nadu No 18
11/05/2022 19007.92 Tamil Nadu No 18
 Goods and Services Tax - G
Debit/Credit notes (Original)
Tax Amount
Taxable Value (₹)
Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)
11383.53 0.00 284.59 284.59
27629.01 0.00 2486.61 2486.61
5018.00 0.00 125.45 125.45
1300.00 0.00 117.00 117.00
5434.10 0.00 135.85 135.85
1300.00 0.00 117.00 117.00
15108.40 0.00 1359.76 1359.76
441.17 0.00 39.71 39.71
15108.40 0.00 1359.76 1359.76
16108.40 0.00 1449.76 1449.76
 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 Apr'22 13/05/2022 Yes

0.00 Apr'22 13/05/2022 Yes
0.00 Apr'22 13/05/2022 Yes
0.00 Apr'22 13/05/2022 Yes
0.00 Apr'22 13/05/2022 Yes
0.00 Apr'22 13/05/2022 Yes
0.00 May'22 11/06/2022 Yes
0.00 May'22 11/06/2022 Yes
0.00 May'22 11/06/2022 Yes
0.00 May'22 11/06/2022 Yes
Reason Applicable % of Tax Rate Source

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
 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(₹)