Goods and Services Tax - GSTR-2B

Financial Year 2022-23

Tax Period July
GSTIN 33ADOFS8964L1Z5
Legal Name SF LOGISTICS
Trade Name (if any) SF LOGISTICS
Date of generation 14/08/2022

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) 9123.88 56747.01 56747.01 0.00 If this is negative, credit shall be revers
B2B - Invoices 9123.88 54644.19 54644.19 0.00
Details

B2B - Debit notes 0.00 0.00 0.00 0.00

B2B - Invoices (Amendment) 0.00 2102.82 2102.82 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 6374.68 6374.68 0.00
4(A)(3) Credit may be availed under Table 4(
B2B - Invoices 0.00 8477.50 8477.50 0.00
Details

B2B - Debit notes 0.00 0.00 0.00 0.00

B2B - Invoices (Amendment) 0.00 -2102.82 -2102.82 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 1000.08 1000.08 0.00 If this is negative, then credit may be r
subject to reversal of the same on an
B2B - Credit notes 0.00 1000.08 1000.08 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
33AACCA2894D2ZY ALLCARGO LOGISTICS LI ECI003134/22-23C Regular 05/07/2022
33AACCA2894D2ZY ALLCARGO LOGISTICS LI ECI003355/22-23C Regular 11/07/2022
33AACCA2894D2ZY ALLCARGO LOGISTICS LI ECI003401/22-23C Regular 12/07/2022
33AACCA2894D2ZY ALLCARGO LOGISTICS LI ECI003476/22-23C Regular 14/07/2022
33AACCA2894D2ZY ALLCARGO LOGISTICS LI ECI003682/22-23C Regular 20/07/2022
33AACCA2894D2ZY ALLCARGO LOGISTICS LI ECI003845/22-23C Regular 25/07/2022
33AACCA2894D2ZY ALLCARGO LOGISTICS LI ECI003846/22-23C Regular 25/07/2022
33AACCA2894D2ZY ALLCARGO LOGISTICS LI ECI003938/22-23C Regular 27/07/2022
33AACCA2894D2ZY ALLCARGO LOGISTICS LI ETI000047/22-23C Regular 08/07/2022
33AAACT3276C2ZP TOTAL TRANSPORT SYST 8127220785080657 Regular 15/07/2022
33AAACT3276C2ZP TOTAL TRANSPORT SYST 8127220785080701 Regular 15/07/2022
33AAACT3276C2ZP TOTAL TRANSPORT SYST 8127220785080705 Regular 15/07/2022
33AAACT3276C2ZP TOTAL TRANSPORT SYST 8127220785081001 Regular 20/07/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIEFS000044/22-23 Regular 12/07/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIEFS000150/22-23 Regular 18/07/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIELB001137/22-23 Regular 06/07/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIELB001139/22-23 Regular 06/07/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIELB001142/22-23 Regular 06/07/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIELB001143/22-23 Regular 06/07/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIELB001144/22-23 Regular 06/07/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIELB001145/22-23 Regular 06/07/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIELB001146/22-23 Regular 06/07/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIELB001535/22-23 Regular 08/07/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIELB001537/22-23 Regular 08/07/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIELB001538/22-23 Regular 08/07/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIELB001540/22-23 Regular 08/07/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIELB001927/22-23 Regular 12/07/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIELB001929/22-23 Regular 12/07/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIELB001930/22-23 Regular 12/07/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIELB002054/22-23 Regular 13/07/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIELB002055/22-23 Regular 13/07/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIELB002614/22-23 Regular 15/07/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIELB002615/22-23 Regular 15/07/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIELB002616/22-23 Regular 15/07/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIELB002710/22-23 Regular 16/07/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIELB002711/22-23 Regular 16/07/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIELB002944/22-23 Regular 18/07/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIELB002945/22-23 Regular 18/07/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIELB002947/22-23 Regular 18/07/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIELB003316/22-23 Regular 21/07/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIELB003481/22-23 Regular 22/07/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIELB003482/22-23 Regular 22/07/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIELB003483/22-23 Regular 22/07/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIELB003486/22-23 Regular 22/07/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIELB003488/22-23 Regular 22/07/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIELB003982/22-23 Regular 26/07/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIELB003984/22-23 Regular 26/07/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIELB004072/22-23 Regular 26/07/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIELB004643/22-23 Regular 29/07/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIELB004644/22-23 Regular 29/07/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIELS000059/22-23 Regular 11/07/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIIFC000130/22-23 Regular 14/07/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIIFC000301/22-23 Regular 27/07/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIILC000674/22-23 Regular 13/07/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIMIS000261/22-23 Regular 23/07/2022
33AAACK2806R1ZE KAILASH SHIPPING SERVIKINVLCL222314746 Regular 14/07/2022
33AAMCA4312N1ZN ADANI ENNORE CONTAINE IAET22071753 Regular 11/07/2022
33AAMCA4312N1ZN ADANI ENNORE CONTAINE IAET22075569 Regular 30/07/2022
33AACCL9799G1Z0 LAVERA GLOBAL LOGISTICLGL1231/2022-23 Regular 23/07/2022
33AACCL9799G1Z0 LAVERA GLOBAL LOGISTICLGL1232/2022-23 Regular 23/07/2022
33AABCG6715G1ZW GREENWICH MERIDIAN LOG 220-221571002840 Regular 20/07/2022
33AABCG6715G1ZW GREENWICH MERIDIAN LOG 220-221571003072 Regular 26/07/2022
33AABCG6715G1ZW GREENWICH MERIDIAN LOG 220-221571003106 Regular 27/07/2022
33AABCG6715G1ZW GREENWICH MERIDIAN LOG 220-221571003249 Regular 29/07/2022
33AABCR9993B1Z9 RCL FEEDER PTE LTD ICNIP2022013281 Regular 17/07/2022
33AABCR9993B1Z9 RCL FEEDER PTE LTD ICNIP2022013282 Regular 17/07/2022
33AACCC9530E1Z0 CALYX CONTAINER TERMIEPI003729/22-23 Regular 02/07/2022
33AACCC9530E1Z0 CALYX CONTAINER TERMIEPI003733/22-23 Regular 02/07/2022
33AACCC9530E1Z0 CALYX CONTAINER TERMIEPI003789/22-23 Regular 04/07/2022
33AACCC9530E1Z0 CALYX CONTAINER TERMIEPI003889/22-23 Regular 08/07/2022
33AACCC9530E1Z0 CALYX CONTAINER TERMIEPI003974/22-23 Regular 11/07/2022
33AACCC9530E1Z0 CALYX CONTAINER TERMIEPI004093/22-23 Regular 13/07/2022
33AACCC9530E1Z0 CALYX CONTAINER TERMIEPI004448/22-23 Regular 23/07/2022
33AACCC9530E1Z0 CALYX CONTAINER TERMIEPI004507/22-23 Regular 25/07/2022
33AACCC9530E1Z0 CALYX CONTAINER TERMIEPI004669/22-23 Regular 28/07/2022
33AASCS9541F1ZZ SRS CARGO LOGISTICS (I 2022S00016 Regular 08/07/2022
33AASCS9541F1ZZ SRS CARGO LOGISTICS (I 2022T01129 Regular 02/07/2022
33AASCS9541F1ZZ SRS CARGO LOGISTICS (I 2022T01130 Regular 02/07/2022
33AASCS9541F1ZZ SRS CARGO LOGISTICS (I 2022T01314 Regular 12/07/2022
33AASCS9541F1ZZ SRS CARGO LOGISTICS (I 2022T01315 Regular 12/07/2022
33AASCS9541F1ZZ SRS CARGO LOGISTICS (I 2022T01316 Regular 12/07/2022
33AAMCM2961P1ZW MEGALO INTERNATIONALMAAIN222300006 Regular 27/07/2022
33AAMCM2961P1ZW MEGALO INTERNATIONALMAAIN222300013 Regular 31/07/2022
33ARJPA4941L2ZS WEB COMPUTERS 22230067 Regular 02/07/2022
33AAFCB9589B1ZL BREEZE LOGISTICS PRIVA06/0122/2022-23 Regular 08/06/2022
33AAFCB9589B1ZL BREEZE LOGISTICS PRIVA06/0129/2022-23 Regular 13/06/2022
33AACCT2540H1ZP TEAM GLOBAL LOGISTICS3001-22503011667 Regular 08/07/2022
33AACCT2540H1ZP TEAM GLOBAL LOGISTICS3001-22503012331 Regular 14/07/2022
33AACCT2540H1ZP TEAM GLOBAL LOGISTICS3001-22503012552 Regular 15/07/2022
33AACCT2540H1ZP TEAM GLOBAL LOGISTICS3001-22503012553 Regular 15/07/2022
33AACCT2540H1ZP TEAM GLOBAL LOGISTICS3001-22503014289 Regular 30/07/2022
33AACCT2540H1ZP TEAM GLOBAL LOGISTICS3001-22503014290 Regular 30/07/2022
33AAACC1206D1ZN CENTRAL WAREHOUSING4425122C0014651 Regular 11/07/2022
33AAACC1206D1ZN CENTRAL WAREHOUSING4425122C0015332 Regular 16/07/2022
33AAACC1206D1ZN CENTRAL WAREHOUSING4425122C0015780 Regular 19/07/2022
33AAACP6445K1ZC PATEL LOGISTICS P7MAA-00007198 Regular 04/07/2022
33AABCE2879H1ZN EVERGREEN SHIPPING AG3322022999 Regular 18/07/2022
33AABCE2879H1ZN EVERGREEN SHIPPING AG3322023175 Regular 19/07/2022
33AABCE2879H1ZN EVERGREEN SHIPPING AG3322024196 Regular 29/07/2022
27AABCR6434R1ZR R.K. SHIPPING PVT. LTD RKS/492/22-23 Regular 10/07/2022
27AABCR6434R1ZR R.K. SHIPPING PVT. LTD RKS/494/22-23 Regular 10/07/2022
27AABCR6434R1ZR R.K. SHIPPING PVT. LTD RKS/521/22-23 Regular 15/07/2022
33AABCW0998H1Z5 WESTERN GATEWAY CARG 22/WE-LCLG-00225 Regular 12/07/2022
33AABCW0998H1Z5 WESTERN GATEWAY CARG 22/WE-LCLG-00226 Regular 12/07/2022
33AABCW0998H1Z5 WESTERN GATEWAY CARG WEG/0481/22-23 Regular 02/07/2022
33AABCW0998H1Z5 WESTERN GATEWAY CARG WEG/0492/22-23 Regular 07/07/2022
33AABCW0998H1Z5 WESTERN GATEWAY CARG WEG/0500/22-23 Regular 07/07/2022
33AABCW0998H1Z5 WESTERN GATEWAY CARG WEG/0531/22-23 Regular 12/07/2022
33AABCW0998H1Z5 WESTERN GATEWAY CARG WEG/0563/22-23 Regular 18/07/2022
33AABCW0998H1Z5 WESTERN GATEWAY CARG WEG/0568/22-23 Regular 18/07/2022
33AABCW0998H1Z5 WESTERN GATEWAY CARG WEG/0570/22-23 Regular 18/07/2022
33AABCW0998H1Z5 WESTERN GATEWAY CARG WEG/0646/22-23 Regular 30/07/2022
33AAKCM5555H1ZB MP CONSOL INDIA PRIVAMPCEXP22-23/498 Regular 01/07/2022
33AAKCM5555H1ZB MP CONSOL INDIA PRIVAMPCEXP22-23/498 Regular 01/07/2022
33ADZFS1509E1ZY SEAXPERT LINES LIMITEDSX/ECO/22-23/060 Regular 08/07/2022
33ADZFS1509E1ZY SEAXPERT LINES LIMITEDSX/ECO/22-23/060 Regular 08/07/2022
33AODPR3324P1ZP GUARDIAN CARGO SERVIGST/0891/22-23 Regular 07/07/2022
33AACCF1066E3Z4 FUMIGATION SERVICES PCHE/19539/22-23 Regular 01/07/2022
33AACCF1066E3Z4 FUMIGATION SERVICES PCHE/20955/22-23 Regular 07/07/2022
33AACCF1066E3Z4 FUMIGATION SERVICES PCHE/21418/22-23 Regular 09/07/2022
33AACCF1066E3Z4 FUMIGATION SERVICES PCHE/22962/22-23 Regular 15/07/2022
33AACCF1066E3Z4 FUMIGATION SERVICES PCHE/23529/22-23 Regular 19/07/2022
33AACCF1066E3Z4 FUMIGATION SERVICES PCHE/23788/22-23 Regular 19/07/2022
33AACCF1066E3Z4 FUMIGATION SERVICES PCHE/23957/22-23 Regular 20/07/2022
33AACCF1066E3Z4 FUMIGATION SERVICES PCHE/25285/22-23 Regular 26/07/2022
33AABCC9418Q1Z9 COSCO (INDIA) SHIPPINGCIIM332207000108 Regular 01/07/2022
33AACCM4945P1Z2 MSC MEDITERRANEAN SHI TN01EMI154600422 Regular 01/07/2022
33AACCM4945P1Z2 MSC MEDITERRANEAN SHI TN01EMI154830422 Regular 01/07/2022
33AACCM4945P1Z2 MSC MEDITERRANEAN SHI TN01EMI173220422 Regular 13/07/2022
33AACCM4945P1Z2 MSC MEDITERRANEAN SHI TN01EMI177490422 Regular 15/07/2022
33ADZPN2046H1ZA JAYAM BODY WORKS 201 Regular 20/07/2022
33AAFCB9589B1ZL BREEZE LOGISTICS PRIVA07/0199/2022-23 Regular 22/07/2022
33AAJCR4245A1ZS RCL AGENCIES EAST INDIICNIA2022009863 Regular 17/07/2022
27AADCP1578L2ZZ PIL MUMBAI PVT LTD INVBOM0063530 Regular 07/07/2022
27AADCP1578L2ZZ PIL MUMBAI PVT LTD INVBOM0063531 Regular 07/07/2022
s Supply Attract Reverse
Place of supply Rate(%) Taxable Value (₹)
Invoice Value(₹) Charge

6107.00 Tamil Nadu No 18 5175.00

2036.00 Tamil Nadu No 18 1725.00
2036.00 Tamil Nadu No 18 1725.00
2036.00 Tamil Nadu No 18 1725.00
2036.00 Tamil Nadu No 18 1725.00
4071.00 Tamil Nadu No 18 3450.00
2036.00 Tamil Nadu No 18 1725.00
2036.00 Tamil Nadu No 18 1725.00
1511.00 Tamil Nadu No 18 1280.00
5036.24 Tamil Nadu No 18 4268.00
1180.00 Tamil Nadu No 18 1000.00
1180.00 Tamil Nadu No 18 1000.00
1180.00 Tamil Nadu No 18 1000.00
3917.60 Tamil Nadu No 18 3320.00
4554.80 Tamil Nadu No 18 3860.00
3274.50 Tamil Nadu No 18 2775.00
2861.50 Tamil Nadu No 18 2425.00
2035.50 Tamil Nadu No 18 1725.00
2035.50 Tamil Nadu No 18 1725.00
3510.50 Tamil Nadu No 18 2975.00
2330.50 Tamil Nadu No 18 1975.00
4218.50 Tamil Nadu No 18 3575.00
1858.50 Tamil Nadu No 18 1575.00
1858.50 Tamil Nadu No 18 1575.00
1858.50 Tamil Nadu No 18 1575.00
4926.50 Tamil Nadu No 18 4175.00
2330.50 Tamil Nadu No 18 1975.00
2035.50 Tamil Nadu No 18 1725.00
1858.50 Tamil Nadu No 18 1575.00
3392.50 Tamil Nadu No 18 2875.00
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
2802.50 Tamil Nadu No 18 2375.00
1858.50 Tamil Nadu No 18 1575.00
1858.50 Tamil Nadu No 18 1575.00
2861.50 Tamil Nadu No 18 2425.00
2802.50 Tamil Nadu No 18 2375.00
 3746.50 Tamil Nadu No 18 3175.00
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
3274.50 Tamil Nadu No 18 2775.00
3746.50 Tamil Nadu No 18 3175.00
3746.50 Tamil Nadu No 18 3175.00
2802.50 Tamil Nadu No 18 2375.00
1858.50 Tamil Nadu No 18 1575.00
1858.50 Tamil Nadu No 18 1575.00
4743.60 Tamil Nadu No 18 4020.00
17110.00 Tamil Nadu No 18 14500.00
18172.00 Tamil Nadu No 18 15400.00
6172.00 Tamil Nadu No 18 5230.00
88.50 Tamil Nadu No 18 75.00
46881.00 Tamil Nadu No 18 39730.00
944.00 Tamil Nadu No 18 800.00
1829.00 Tamil Nadu No 18 1550.00
5588.00 Tamil Nadu No 18 4735.80
1859.00 Tamil Nadu No 18 1575.00
2401.00 Tamil Nadu No 18 2035.00
3802.00 Tamil Nadu No 18 3222.00
2266.00 Tamil Nadu No 18 1920.00
2504.00 Tamil Nadu No 18 2122.00
44779.00 Tamil Nadu No 0 44779.00
7362.00 Tamil Nadu No 18 6240.00
9146.00 Tamil Nadu No 18 7750.00
3246.00 Tamil Nadu No 18 2750.00
4956.00 Tamil Nadu No 18 4200.00
23708.00 Tamil Nadu No 18 20090.00
1712.00 Tamil Nadu No 18 1450.00
9086.00 Tamil Nadu No 18 7700.00
3246.00 Tamil Nadu No 18 2750.00
9146.00 Tamil Nadu No 18 7750.00
1712.00 Tamil Nadu No 18 1450.00
1100.00 Tamil Nadu Yes 5 1100.00
48000.00 Tamil Nadu Yes 5 48000.00
36500.00 Tamil Nadu Yes 5 36500.00
84500.00 Tamil Nadu Yes 5 84500.00
84500.00 Tamil Nadu Yes 5 84500.00
84500.00 Tamil Nadu Yes 5 84500.00
1524.00 Tamil Nadu No 18 1291.70
1560.00 Tamil Nadu No 18 1322.45
1180.00 Tamil Nadu No 18 1000.00
 6225.00 Tamil Nadu No 18 5275.00
3039.00 Tamil Nadu No 18 2575.00
1358.00 Tamil Nadu No 18 1150.00
2066.00 Tamil Nadu No 18 1750.00
8674.00 Tamil Nadu No 18 7352.00
31260.00 Tamil Nadu No 0 31260.00
13114.00 Tamil Nadu No 18 11112.00
69216.00 Tamil Nadu No 0 69216.00
944.00 Tamil Nadu No 18 800.00
944.00 Tamil Nadu No 18 800.00
1829.00 Tamil Nadu No 18 1550.00
13730.00 Tamil Nadu No 18 11635.34
15821.56 Tamil Nadu No 18 13408.10
1180.00 Tamil Nadu No 18 1000.00
17010.06 Tamil Nadu No 18 14415.30
5661.64 Tamil Nadu No 18 4798.00
4613.80 Tamil Nadu No 18 3910.00
29792.64 Tamil Nadu No 18 25248.00
18403.00 Tamil Nadu No 18 15595.00
873.00 Tamil Nadu No 18 739.00
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
2773.00 Tamil Nadu No 18 2350.00
2950.00 Tamil Nadu No 18 2500.00
1829.00 Tamil Nadu No 18 1550.00
2950.00 Tamil Nadu No 18 2500.00
41388.00 Tamil Nadu No 0 38840.00
41388.00 Tamil Nadu No 18 2160.00
312254.00 Tamil Nadu No 0 293760.00
312254.00 Tamil Nadu No 18 15672.80
43775.89 Tamil Nadu No 18 37098.25
3422.00 Tamil Nadu No 18 2900.00
2738.00 Tamil Nadu No 18 2320.00
15340.00 Tamil Nadu No 18 13000.00
413.00 Tamil Nadu No 18 350.00
2053.00 Tamil Nadu No 18 1740.00
3422.00 Tamil Nadu No 18 2900.00
3422.00 Tamil Nadu No 18 2900.00
2053.00 Tamil Nadu No 18 1740.00
25564.00 Tamil Nadu No 18 21664.00
17884.56 Tamil Nadu No 18 15156.40
25703.94 Tamil Nadu No 18 21783.00
17920.30 Tamil Nadu No 18 15186.70
17920.30 Tamil Nadu No 18 15186.70
54280.00 Tamil Nadu No 18 46000.00
3983.00 Tamil Nadu No 18 3375.00
5828.00 Tamil Nadu No 18 4938.00
19272.05 Tamil Nadu No 18 16332.25
472.00 Tamil Nadu No 18 400.00
 Goods and Services Tax - GSTR-2B
Taxable inward supplies received from registered persons
Tax Amount
Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹) Cess(₹)
0.00 465.75 465.75 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
0.00 155.25 155.25 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
0.00 115.20 115.20 0.00
0.00 384.12 384.12 0.00
0.00 90.00 90.00 0.00
0.00 90.00 90.00 0.00
0.00 90.00 90.00 0.00
0.00 298.80 298.80 0.00
0.00 347.40 347.40 0.00
0.00 249.75 249.75 0.00
0.00 218.25 218.25 0.00
0.00 155.25 155.25 0.00
0.00 155.25 155.25 0.00
0.00 267.75 267.75 0.00
0.00 177.75 177.75 0.00
0.00 321.75 321.75 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
0.00 375.75 375.75 0.00
0.00 177.75 177.75 0.00
0.00 155.25 155.25 0.00
0.00 141.75 141.75 0.00
0.00 258.75 258.75 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
0.00 213.75 213.75 0.00
0.00 141.75 141.75 0.00
0.00 141.75 141.75 0.00
0.00 218.25 218.25 0.00
0.00 213.75 213.75 0.00
0.00 285.75 285.75 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
0.00 249.75 249.75 0.00
0.00 285.75 285.75 0.00
0.00 285.75 285.75 0.00
0.00 213.75 213.75 0.00
0.00 141.75 141.75 0.00
0.00 141.75 141.75 0.00
0.00 361.80 361.80 0.00
0.00 1305.00 1305.00 0.00
0.00 1386.00 1386.00 0.00
0.00 470.70 470.70 0.00
0.00 6.75 6.75 0.00
0.00 3575.70 3575.70 0.00
0.00 72.00 72.00 0.00
0.00 139.50 139.50 0.00
0.00 426.00 426.00 0.00
0.00 142.00 142.00 0.00
0.00 183.15 183.15 0.00
0.00 289.98 289.98 0.00
0.00 172.80 172.80 0.00
0.00 190.98 190.98 0.00
0.00 0.00 0.00 0.00
0.00 561.00 561.00 0.00
0.00 698.00 698.00 0.00
0.00 248.00 248.00 0.00
0.00 378.00 378.00 0.00
0.00 1809.00 1809.00 0.00
0.00 131.00 131.00 0.00
0.00 693.00 693.00 0.00
0.00 248.00 248.00 0.00
0.00 698.00 698.00 0.00
0.00 131.00 131.00 0.00
0.00 27.50 27.50 0.00
0.00 1200.00 1200.00 0.00
0.00 912.50 912.50 0.00
0.00 2112.50 2112.50 0.00
0.00 2112.50 2112.50 0.00
0.00 2112.50 2112.50 0.00
0.00 116.25 116.25 0.00
0.00 119.02 119.02 0.00
0.00 90.00 90.00 0.00
 0.00 474.75 474.75 0.00
0.00 231.75 231.75 0.00
0.00 103.50 103.50 0.00
0.00 157.50 157.50 0.00
0.00 661.68 661.68 0.00
0.00 0.00 0.00 0.00
0.00 1000.08 1000.08 0.00
0.00 0.00 0.00 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 1047.18 1047.18 0.00
0.00 1206.73 1206.73 0.00
0.00 90.00 90.00 0.00
0.00 1297.38 1297.38 0.00
863.64 0.00 0.00 0.00
703.80 0.00 0.00 0.00
4544.64 0.00 0.00 0.00
0.00 1403.55 1403.55 0.00
0.00 66.51 66.51 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
0.00 211.50 211.50 0.00
0.00 225.00 225.00 0.00
0.00 139.50 139.50 0.00
0.00 225.00 225.00 0.00
0.00 0.00 0.00 0.00
0.00 194.40 194.40 0.00
0.00 0.00 0.00 0.00
0.00 1410.55 1410.55 0.00
0.00 3338.82 3338.82 0.00
0.00 261.00 261.00 0.00
0.00 208.80 208.80 0.00
0.00 1170.00 1170.00 0.00
0.00 31.50 31.50 0.00
0.00 156.60 156.60 0.00
0.00 261.00 261.00 0.00
0.00 261.00 261.00 0.00
0.00 156.60 156.60 0.00
0.00 1949.76 1949.76 0.00
0.00 1364.08 1364.08 0.00
0.00 1960.47 1960.47 0.00
0.00 1366.80 1366.80 0.00
 0.00 1366.80 1366.80 0.00
0.00 4140.00 4140.00 0.00
0.00 303.75 303.75 0.00
0.00 445.00 445.00 0.00
2939.80 0.00 0.00 0.00
72.00 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

Jul'22 10/08/2022 Yes

Jul'22 10/08/2022 Yes
Jul'22 10/08/2022 Yes
Jul'22 10/08/2022 Yes
Jul'22 10/08/2022 Yes
Jul'22 10/08/2022 Yes
Jul'22 10/08/2022 Yes
Jul'22 10/08/2022 Yes
Jul'22 10/08/2022 Yes
Jul'22 11/08/2022 Yes
Jul'22 11/08/2022 Yes
Jul'22 11/08/2022 Yes
Jul'22 11/08/2022 Yes
Jul'22 11/08/2022 Yes
Jul'22 11/08/2022 Yes
Jul'22 11/08/2022 Yes
Jul'22 11/08/2022 Yes
Jul'22 11/08/2022 Yes
Jul'22 11/08/2022 Yes
Jul'22 11/08/2022 Yes
Jul'22 11/08/2022 Yes
Jul'22 11/08/2022 Yes
Jul'22 11/08/2022 Yes
Jul'22 11/08/2022 Yes
Jul'22 11/08/2022 Yes
Jul'22 11/08/2022 Yes
Jul'22 11/08/2022 Yes
Jul'22 11/08/2022 Yes
Jul'22 11/08/2022 Yes
Jul'22 11/08/2022 Yes
Jul'22 11/08/2022 Yes
Jul'22 11/08/2022 Yes
Jul'22 11/08/2022 Yes
Jul'22 11/08/2022 Yes
Jul'22 11/08/2022 Yes
Jul'22 11/08/2022 Yes
Jul'22 11/08/2022 Yes
Jul'22 11/08/2022 Yes
Jul'22 11/08/2022 Yes
Jul'22 11/08/2022 Yes
Jul'22 11/08/2022 Yes
Jul'22 11/08/2022 Yes
Jul'22 11/08/2022 Yes
Jul'22 11/08/2022 Yes
Jul'22 11/08/2022 Yes
Jul'22 11/08/2022 Yes
Jul'22 11/08/2022 Yes
Jul'22 11/08/2022 Yes
Jul'22 11/08/2022 Yes
Jul'22 11/08/2022 Yes
Jul'22 11/08/2022 Yes
Jul'22 11/08/2022 Yes
Jul'22 11/08/2022 Yes
Jul'22 11/08/2022 Yes
Jul'22 11/08/2022 Yes
Jul'22 10/08/2022 Yes
Jul'22 09/08/2022 Yes
Jul'22 09/08/2022 Yes
Jul'22 11/08/2022 Yes
Jul'22 11/08/2022 Yes
Jul'22 10/08/2022 Yes
Jul'22 10/08/2022 Yes
Jul'22 10/08/2022 Yes
Jul'22 10/08/2022 Yes
Jul'22 11/08/2022 Yes
Jul'22 11/08/2022 Yes
Jul'22 11/08/2022 Yes
Jul'22 11/08/2022 Yes
Jul'22 11/08/2022 Yes
Jul'22 11/08/2022 Yes
Jul'22 11/08/2022 Yes
Jul'22 11/08/2022 Yes
Jul'22 11/08/2022 Yes
Jul'22 11/08/2022 Yes
Jul'22 11/08/2022 Yes
Jul'22 09/08/2022 Yes
Jul'22 09/08/2022 Yes
Jul'22 09/08/2022 Yes
Jul'22 09/08/2022 Yes
Jul'22 09/08/2022 Yes
Jul'22 09/08/2022 Yes
Jul'22 11/08/2022 Yes
Jul'22 11/08/2022 Yes
Jul'22 10/08/2022 Yes
Jun'22 12/07/2022 Yes
Jun'22 12/07/2022 Yes
Jul'22 11/08/2022 Yes
Jul'22 11/08/2022 Yes
Jul'22 11/08/2022 Yes
Jul'22 11/08/2022 Yes
Jul'22 11/08/2022 Yes
Jul'22 11/08/2022 Yes
Jul'22 10/08/2022 Yes
Jul'22 10/08/2022 Yes
Jul'22 10/08/2022 Yes
Jul'22 10/08/2022 Yes
Jul'22 08/08/2022 Yes
Jul'22 08/08/2022 Yes
Jul'22 08/08/2022 Yes
Jul'22 10/08/2022 Yes
Jul'22 10/08/2022 Yes
Jul'22 10/08/2022 Yes
Jul'22 10/08/2022 Yes
Jul'22 10/08/2022 Yes
Jul'22 10/08/2022 Yes
Jul'22 10/08/2022 Yes
Jul'22 10/08/2022 Yes
Jul'22 10/08/2022 Yes
Jul'22 10/08/2022 Yes
Jul'22 10/08/2022 Yes
Jul'22 10/08/2022 Yes
Jul'22 10/08/2022 Yes
Jul'22 10/08/2022 Yes
Jul'22 10/08/2022 Yes
Jul'22 11/08/2022 Yes
Jul'22 11/08/2022 Yes
Jul'22 11/08/2022 Yes
Jul'22 11/08/2022 Yes
Jul'22 11/08/2022 Yes
Jul'22 11/08/2022 Yes
Jul'22 11/08/2022 Yes
Jul'22 11/08/2022 Yes
Jul'22 11/08/2022 Yes
Jul'22 11/08/2022 Yes
Jul'22 11/08/2022 Yes
Jul'22 11/08/2022 Yes
Jul'22 10/08/2022 Yes
Jul'22 10/08/2022 Yes
Jul'22 10/08/2022 Yes
Jul'22 10/08/2022 Yes
Jul'22 10/08/2022 Yes
Jul'22 11/08/2022 Yes
Jul'22 11/08/2022 Yes
Jul'22 11/08/2022 Yes
Jul'22 11/08/2022 Yes
Reason Applicable % of Tax Rate Source

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

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bcd66a9b3858f38d471a114d0a5f86abdfc17f9fedc1127e5244308fccd0508e
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7687407de34e35d11795de9d79fd28f19ec6c12fdcffbd02cab901b536d96ac7
63f1fdf3999c87dcf7fab7f7ecb654faa03ebc853e6ffc6585c7e2ee85a3c69e
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7e91eccf265e956e3916331a25015d9d7b165038216a4b86299bc62914cd3246
72ed9a86f4f1f22335fb5eb7348963331d3a368f0bb1424d3effa8349c3cfcad
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 IRN Date

05/07/2022
11/07/2022
12/07/2022
14/07/2022
20/07/2022
25/07/2022
25/07/2022
27/07/2022
08/07/2022
15/07/2022
15/07/2022
15/07/2022
20/07/2022
12/07/2022
18/07/2022
06/07/2022
06/07/2022
06/07/2022
06/07/2022
06/07/2022
06/07/2022
06/07/2022
08/07/2022
08/07/2022
08/07/2022
08/07/2022
12/07/2022
12/07/2022
12/07/2022
13/07/2022
13/07/2022
15/07/2022
15/07/2022
15/07/2022
16/07/2022
16/07/2022
18/07/2022
18/07/2022
18/07/2022
21/07/2022
22/07/2022
22/07/2022
22/07/2022
22/07/2022
22/07/2022
26/07/2022
26/07/2022
26/07/2022
29/07/2022
29/07/2022
11/07/2022
14/07/2022
27/07/2022
13/07/2022
23/07/2022
14/07/2022
11/07/2022
30/07/2022

20/07/2022
26/07/2022
27/07/2022
29/07/2022
17/07/2022
17/07/2022
02/07/2022
02/07/2022
04/07/2022
08/07/2022
11/07/2022
13/07/2022
23/07/2022
25/07/2022
28/07/2022
08/07/2022
02/07/2022
02/07/2022
12/07/2022
12/07/2022
12/07/2022
08/07/2022
14/07/2022
15/07/2022
15/07/2022
30/07/2022
30/07/2022
13/07/2022
21/07/2022
21/07/2022

01/07/2022
07/07/2022
09/07/2022
15/07/2022
19/07/2022
19/07/2022
20/07/2022
26/07/2022
17/07/2022
08/07/2022
08/07/2022
 Original Details
Invoice
Invoice number Invoice Date GSTIN of supplier Trade/Legal name
Invoice number
IN2223MAAOI19813/06/2022 33AACCW5805A1ZU RADAR VENTURES PRIVAT
IN2223MAAOI1980
IN2223MAAOI19813/06/2022 33AACCW5805A1ZU RADAR VENTURES PRIVAT
IN2223MAAOI1980
 Goods and Servic
Amendments to previous

Invoice Details Supply Attract

Place of supply
Invoice type Invoice Date Invoice Value(₹) Reverse Charge

Regular 13/06/2022 32189.00 Tamil Nadu No

Regular 13/06/2022 32189.00 Tamil Nadu No
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(₹)
5 6396.00 0.00 159.90 159.90
18 21588.00 0.00 1942.92 1942.92
 GSTR-1/IFF/GSTR- GSTR-1/IFF/GSTR-
ITC Availability
Cess(₹) 5 Period 5 Filing Date

0.00 Jul'22 11/08/2022 Yes

0.00 Jul'22 11/08/2022 Yes
Reason Applicable % of Tax Rate

100%
100%
 Credit note/Debit note details
GSTIN of supplier Trade/Legal name
Note number Note type Note Supply type
33AACCT2540H1ZP TEAM GLOBAL LOGISTICS3002-22503001443Credit Note Regular
33AACCT2540H1ZP TEAM GLOBAL LOGISTICS3002-22503001444Credit Note Regular
e/Debit note details Supply Attract Reverse
Place of supply Rate(%)
Note date Note Value (₹) Charge

31/07/2022 69216.00 Tamil Nadu No 0

31/07/2022 13114.00 Tamil Nadu No 18
 Goods and Services Tax - G
Debit/Credit notes (Original)
Tax Amount
Taxable Value (₹)
Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)
69216.00 0.00 0.00 0.00
11112.00 0.00 1000.08 1000.08
 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 Jul'22 11/08/2022 Yes

0.00 Jul'22 11/08/2022 Yes
Reason Applicable % of Tax Rate Source

100% E-Invoice
100% E-Invoice
 IRN

9c232e696952b4a12678bfeef92f0a3ce687ac4d337f01fa6c1659d1a147ec74
42bdeb80728b44be51ca953acf25049e1cc847581058e2a5527cfb6b5003a709
 IRN Date

31/07/2022
31/07/2022
 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(₹)