Goods and Services Tax - GSTR-2B

Financial Year 2022-23

Tax Period June
GSTIN 33ADOFS8964L1Z5
Legal Name SF LOGISTICS
Trade Name (if any) SF LOGISTICS
Date of generation 14/07/2022

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) 9923.40 64106.52 64106.52 0.00 If this is negative, credit shall be revers
B2B - Invoices 9923.40 64106.52 64106.52 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 4927.82 4927.82 0.00
4(A)(3) Credit may be availed under Table 4(
B2B - Invoices 0.00 4927.82 4927.82 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 3490.32 3490.32 0.00 If this is negative, then credit may be r
subject to reversal of the same on an
B2B - Credit notes 0.00 2102.82 2102.82 0.00
B2B - Credit notes (Amendment) 0.00 0.00 0.00 0.00
Details

B2B - Credit notes (Reverse charge) 0.00 1387.50 1387.50 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
33AABCT8023G1ZM THIRU RANI LOGISTIC PRTRLEG/22/06/102 Regular 21/06/2022
33AABCT8023G1ZM THIRU RANI LOGISTIC PRTRLEG/22/06/146 Regular 28/06/2022
33AABCT8023G1ZM THIRU RANI LOGISTIC PRTRLIL/22/06/0419 Regular 14/06/2022
33AACCM4945P1Z2 MSC MEDITERRANEAN SHI TN01EMI106740322 Regular 01/06/2022
33AACCM4945P1Z2 MSC MEDITERRANEAN SHI TN01EMI114210322 Regular 03/06/2022
33AACCM4945P1Z2 MSC MEDITERRANEAN SHI TN01EMI117670322 Regular 07/06/2022
33AACCM4945P1Z2 MSC MEDITERRANEAN SHI TN01EMI118710322 Regular 08/06/2022
33AACCM4945P1Z2 MSC MEDITERRANEAN SHI TN01EMI120190322 Regular 09/06/2022
33AACCM4945P1Z2 MSC MEDITERRANEAN SHI TN01EMI143620322 Regular 24/06/2022
33AAACC5849C1Z0 CONTINENTAL WAREHOUS BTI220600375 Regular 06/06/2022
33AACCF1066E3Z4 FUMIGATION SERVICES PCHE/13037/22-23 Regular 03/06/2022
33AACCF1066E3Z4 FUMIGATION SERVICES PCHE/13038/22-23 Regular 03/06/2022
33AACCF1066E3Z4 FUMIGATION SERVICES PCHE/13040/22-23 Regular 03/06/2022
33AACCF1066E3Z4 FUMIGATION SERVICES PCHE/14676/22-23 Regular 09/06/2022
33AACCF1066E3Z4 FUMIGATION SERVICES PCHE/17458/22-23 Regular 22/06/2022
33AACCF1066E3Z4 FUMIGATION SERVICES PCHE/18748/22-23 Regular 28/06/2022
33AACCF1066E3Z4 FUMIGATION SERVICES PCHE/19275/22-23 Regular 30/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223079126 Regular 01/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223081843 Regular 03/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223082829 Regular 03/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223084004 Regular 04/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223084007 Regular 04/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223084008 Regular 04/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223084010 Regular 04/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223084321 Regular 04/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223084631 Regular 06/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223084637 Regular 06/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223085124 Regular 06/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223085125 Regular 06/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223085182 Regular 06/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223085403 Regular 06/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223087260 Regular 07/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223087276 Regular 07/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223087303 Regular 07/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223087307 Regular 07/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223087313 Regular 07/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223088363 Regular 08/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223089451 Regular 09/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223089981 Regular 09/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223089989 Regular 09/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223090913 Regular 10/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223091240 Regular 10/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223091241 Regular 10/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223091603 Regular 10/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223091700 Regular 10/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223092877 Regular 13/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223093034 Regular 13/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223093040 Regular 13/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223093448 Regular 13/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223094538 Regular 14/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223094539 Regular 14/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223094972 Regular 14/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223095864 Regular 14/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223095870 Regular 14/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223097247 Regular 15/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223097253 Regular 15/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223097256 Regular 15/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223097260 Regular 15/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223097263 Regular 15/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223097269 Regular 15/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223097284 Regular 15/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223097720 Regular 15/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223098268 Regular 16/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223098272 Regular 16/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223099092 Regular 16/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223099784 Regular 17/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223099785 Regular 17/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223099944 Regular 17/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223100303 Regular 17/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223100307 Regular 17/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223100311 Regular 17/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223101286 Regular 18/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223101290 Regular 18/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223101990 Regular 18/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223103016 Regular 20/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223103338 Regular 20/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223103892 Regular 20/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223104016 Regular 20/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223105460 Regular 21/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223105464 Regular 21/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223106297 Regular 22/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223106614 Regular 22/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223106617 Regular 22/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223106938 Regular 22/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223106940 Regular 22/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223106942 Regular 22/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223106944 Regular 22/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223106945 Regular 22/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223107159 Regular 22/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223107588 Regular 22/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223108875 Regular 23/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223111493 Regular 25/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223111498 Regular 25/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223112099 Regular 25/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223112225 Regular 27/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223112282 Regular 27/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223112646 Regular 27/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223112647 Regular 27/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223114283 Regular 28/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223115107 Regular 28/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223115113 Regular 28/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223115117 Regular 28/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223115752 Regular 29/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223117480 Regular 30/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223117487 Regular 30/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223117493 Regular 30/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223117498 Regular 30/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223118396 Regular 30/06/2022
33AAOCA8712C1ZW AAI CARGO LOGISTICS & MAAIB2223118400 Regular 30/06/2022
33AAAFM4479P1ZT M R NARAIN & CO 0322/22-23 Regular 14/06/2022
33AADCT4957H2Z6 TRANSVISION SHIPPING MAA220680 Regular 13/06/2022
33AADCT4957H2Z6 TRANSVISION SHIPPING MAA220680 Regular 13/06/2022
33AADCT4957H2Z6 TRANSVISION SHIPPING MAA220681 Regular 13/06/2022
33AADCT4957H2Z6 TRANSVISION SHIPPING MAA220681 Regular 13/06/2022
33AASCS9541F1ZZ SRS CARGO LOGISTICS (I 2022T01003 Regular 22/06/2022
33AASCS9541F1ZZ SRS CARGO LOGISTICS (I 2022T01033 Regular 23/06/2022
33AACCC9530E1Z0 CALYX CONTAINER TERMIEPI002652/22-23 Regular 03/06/2022
33AACCC9530E1Z0 CALYX CONTAINER TERMIEPI002723/22-23 Regular 06/06/2022
33AACCC9530E1Z0 CALYX CONTAINER TERMIEPI002978/22-23 Regular 10/06/2022
33AACCC9530E1Z0 CALYX CONTAINER TERMIEPI002979/22-23 Regular 10/06/2022
33AACCC9530E1Z0 CALYX CONTAINER TERMIEPI003003/22-23 Regular 13/06/2022
33AACCC9530E1Z0 CALYX CONTAINER TERMIEPI003449/22-23 Regular 24/06/2022
33AACCC9530E1Z0 CALYX CONTAINER TERMIEPI003544/22-23 Regular 27/06/2022
33AACCC9530E1Z0 CALYX CONTAINER TERMIILI002307/22-23 Regular 20/06/2022
33AACCC9530E1Z0 CALYX CONTAINER TERMIILI002561/22-23 Regular 25/06/2022
33AACCC9530E1Z0 CALYX CONTAINER TERMIILI002718/22-23 Regular 29/06/2022
33AACCC9530E1Z0 CALYX CONTAINER TERMIMSI000188/22-23 Regular 06/06/2022
33AAACC1205A1ZU CONTAINER CORPORATION ITN0TNPMX0006076Regular 07/06/2022
33AACCW5085C1ZI WORLDTRON LOGISTICS 1 I 18-224941002902 Regular 22/06/2022
33AACCW5085C1ZI WORLDTRON LOGISTICS 1 I 18-224941002902 Regular 22/06/2022
33AAFCB9589B1ZL BREEZE LOGISTICS PRIVA05/0059/2022-23 Regular 12/05/2022
33AAFCB9589B1ZL BREEZE LOGISTICS PRIVA05/0080/2022-23 Regular 23/05/2022
33AABCW0998H1Z5 WESTERN GATEWAY CARG WEG/0308/22-23 Regular 04/06/2022
33AABCW0998H1Z5 WESTERN GATEWAY CARG WEG/0334/22-23 Regular 08/06/2022
33AABCW0998H1Z5 WESTERN GATEWAY CARG WEG/0351/22-23 Regular 11/06/2022
33AABCW0998H1Z5 WESTERN GATEWAY CARG WEG/0369/22-23 Regular 14/06/2022
33AABCW0998H1Z5 WESTERN GATEWAY CARG WEG/0374/22-23 Regular 15/06/2022
33AABCW0998H1Z5 WESTERN GATEWAY CARG WEG/0375/22-23 Regular 15/06/2022
33AABCW0998H1Z5 WESTERN GATEWAY CARG WEG/0413/22-23 Regular 22/06/2022
33AABCW0998H1Z5 WESTERN GATEWAY CARG WEG/0423/22-23 Regular 23/06/2022
33AABCW0998H1Z5 WESTERN GATEWAY CARG WEG/0433/22-23 Regular 25/06/2022
33AABCW0998H1Z5 WESTERN GATEWAY CARG WEG/0438/22-23 Regular 26/06/2022
33AABCW0998H1Z5 WESTERN GATEWAY CARG WEG/0460/22-23 Regular 28/06/2022
33AAKCM5555H1ZB MP CONSOL INDIA PRIVAMPCEXP22-23/473 Regular 29/06/2022
33AAKCM5555H1ZB MP CONSOL INDIA PRIVAMPCEXP22-23/473 Regular 29/06/2022
33AACCA2894D2ZY ALLCARGO LOGISTICS LI ECI001908/22-23C Regular 01/06/2022
33AACCA2894D2ZY ALLCARGO LOGISTICS LI ECI002003/22-23C Regular 03/06/2022
33AACCA2894D2ZY ALLCARGO LOGISTICS LI ECI002004/22-23C Regular 03/06/2022
33AACCA2894D2ZY ALLCARGO LOGISTICS LI ECI002113/22-23C Regular 06/06/2022
33AACCA2894D2ZY ALLCARGO LOGISTICS LI ECI002129/22-23C Regular 07/06/2022
33AACCA2894D2ZY ALLCARGO LOGISTICS LI ECI002308/22-23C Regular 13/06/2022
33AACCA2894D2ZY ALLCARGO LOGISTICS LI ECI002322/22-23C Regular 13/06/2022
33AACCA2894D2ZY ALLCARGO LOGISTICS LI ECI002401/22-23C Regular 15/06/2022
33AACCA2894D2ZY ALLCARGO LOGISTICS LI ECI002805/22-23C Regular 27/06/2022
33AACCA2894D2ZY ALLCARGO LOGISTICS LI ECI002852/22-23C Regular 28/06/2022
27AABCR6434R1ZR R.K. SHIPPING PVT. LTD RKS/341/22-23 Regular 11/06/2022
27AABCR6434R1ZR R.K. SHIPPING PVT. LTD RKS/396/22-23 Regular 24/06/2022
33AAACC1206D1ZN CENTRAL WAREHOUSING4425122C0010830 Regular 16/06/2022
33AAACC1206D1ZN CENTRAL WAREHOUSING4425122C0010926 Regular 16/06/2022
33AAACC1206D1ZN CENTRAL WAREHOUSING4425122C0012448 Regular 27/06/2022
33AAACC1206D1ZN CENTRAL WAREHOUSING4425122C0012873 Regular 29/06/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIEFST/22-23/00750 Regular 02/06/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIEFST/22-23/00773 Regular 03/06/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIEFST/22-23/00779 Regular 04/06/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIEFST/22-23/00816 Regular 07/06/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIEFST/22-23/01101 Regular 29/06/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIEL/22-23/00427 Regular 16/06/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIELBN/22-23/08918 Regular 01/06/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIELBN/22-23/09235 Regular 02/06/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIELBN/22-23/09237 Regular 02/06/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIELBN/22-23/09238 Regular 02/06/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIELBN/22-23/09513 Regular 04/06/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIELBN/22-23/09869 Regular 07/06/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIELBN/22-23/09870 Regular 07/06/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIELBN/22-23/10099 Regular 08/06/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIELBN/22-23/10474 Regular 10/06/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIELBN/22-23/10475 Regular 10/06/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIELBN/22-23/10476 Regular 10/06/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIELBN/22-23/10795 Regular 14/06/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIELBN/22-23/10975 Regular 15/06/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIELBN/22-23/11316 Regular 16/06/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIELBN/22-23/11317 Regular 16/06/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIELBN/22-23/11688 Regular 18/06/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIELBN/22-23/11833 Regular 20/06/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIELBN/22-23/11834 Regular 20/06/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIELBN/22-23/11835 Regular 20/06/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIELBN/22-23/11838 Regular 20/06/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIELBN/22-23/11877 Regular 21/06/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIELBN/22-23/12111 Regular 22/06/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIELBN/22-23/12113 Regular 22/06/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIELBN/22-23/12114 Regular 22/06/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIELBN/22-23/12253 Regular 23/06/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIELBN/22-23/12254 Regular 23/06/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIELBN/22-23/12571 Regular 24/06/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIELBN/22-23/12572 Regular 24/06/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIELBN/22-23/12573 Regular 24/06/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIELBN/22-23/12575 Regular 24/06/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIELBN/22-23/12576 Regular 24/06/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIELBN/22-23/12577 Regular 24/06/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIELBN/22-23/12578 Regular 24/06/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIELBN/22-23/12579 Regular 24/06/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIELBN/22-23/12894 Regular 27/06/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIELBN/22-23/13119 Regular 29/06/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIELBN/22-23/13120 Regular 29/06/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIELBN/22-23/13121 Regular 29/06/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIELBN/22-23/13122 Regular 29/06/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIELST/22-23/01170 Regular 04/06/2022
33AABCT8013A1Z0 TRIWAY CONTAINER FREIILC/22-23/004569 Regular 21/06/2022
33AACCL9799G1Z0 LAVERA GLOBAL LOGISTICLGL1138/2022-23 Regular 02/06/2022
33AACCL9799G1Z0 LAVERA GLOBAL LOGISTICLGL1181/2022-23 Regular 25/06/2022
33AACCL9799G1Z0 LAVERA GLOBAL LOGISTICLGL1183/2022-23 Regular 25/06/2022
33AABCG6715G1ZW GREENWICH MERIDIAN LOG220-221571002199 Regular 25/06/2022
33AABCG6715G1ZW GREENWICH MERIDIAN LOG220-221571002214 Regular 27/06/2022
33AABCG6715G1ZW GREENWICH MERIDIAN LOG220-221571002255 Regular 28/06/2022
33AABCG6715G1ZW GREENWICH MERIDIAN LOG220-221571002348 Regular 30/06/2022
33AABCG6715G1ZW GREENWICH MERIDIAN LOG220-221571002350 Regular 30/06/2022
33AADCB7422R1ZE BALASUBRAMANIAN ENTE DB26 Regular 26/03/2022
33AAACH0979G2ZP HAPAG-LLOYD AG TN10376939 Regular 14/06/2022
33AAACH0979G2ZP HAPAG-LLOYD AG TN10377183 Regular 14/06/2022
33AAACP3644E1ZU PIL (INDIA) PRIVATE LIM INVMAA0031142 Regular 08/06/2022
33AAACP3644E1ZU PIL (INDIA) PRIVATE LIM INVMAA0031143 Regular 09/06/2022
33AAACP3644E1ZU PIL (INDIA) PRIVATE LIM INVMAA0031143 Regular 09/06/2022
33AAACT3276C2ZP TOTAL TRANSPORT SYST 8127220585081557 Regular 31/05/2022
33AACCW5805A1ZU RADAR VENTURES PRIVAT IN2223MAAOI1980 Regular 13/06/2022
33AACCW5805A1ZU RADAR VENTURES PRIVAT IN2223MAAOI1980 Regular 13/06/2022
33AABCC9418Q1Z9 COSCO (INDIA) SHIPPINGCIIM332206000529 Regular 07/06/2022
33AACCC6644B1Z5 CHANDRA CFS AND TERMEXP/0391/JUN/22 Regular 10/06/2022
33AAACK2806R1ZE KAILASH SHIPPING SERVIKINVLCL222312166 Regular 27/06/2022
33AAACK2806R1ZE KAILASH SHIPPING SERVIKINVLCL222312167 Regular 27/06/2022
33AACCT2540H1ZP TEAM GLOBAL LOGISTICS3001-22503007003 Regular 01/06/2022
33AACCT2540H1ZP TEAM GLOBAL LOGISTICS3001-22503009304 Regular 20/06/2022
33AACCT2540H1ZP TEAM GLOBAL LOGISTICS3001-22503009711 Regular 22/06/2022
33AACCT2540H1ZP TEAM GLOBAL LOGISTICS3001-22503010397 Regular 28/06/2022
33AACCT2540H1ZP TEAM GLOBAL LOGISTICS3001-22503010400 Regular 28/06/2022
33AAMCA4312N1ZN ADANI ENNORE CONTAINE IAET22061934 Regular 14/06/2022
33AAMCA4312N1ZN ADANI ENNORE CONTAINE IAET22062831 Regular 21/06/2022
33AAMCA4312N1ZN ADANI ENNORE CONTAINE IAET22062832 Regular 21/06/2022
33AAMCA4312N1ZN ADANI ENNORE CONTAINE IAET22062833 Regular 21/06/2022
33AAMCA4312N1ZN ADANI ENNORE CONTAINE IAET22062834 Regular 21/06/2022
33AAMCA4312N1ZN ADANI ENNORE CONTAINE IAET22062835 Regular 21/06/2022
33AAMCA4312N1ZN ADANI ENNORE CONTAINE IAET22063302 Regular 21/06/2022
33AAMCA4312N1ZN ADANI ENNORE CONTAINE IAET22063427 Regular 24/06/2022
33AAMCA4312N1ZN ADANI ENNORE CONTAINE IAET22064405 Regular 27/06/2022
33AADCT4957H2Z6 TRANSVISION SHIPPING MAA220533 Regular 13/05/2022
33AADCT4957H2Z6 TRANSVISION SHIPPING MAA220533 Regular 13/05/2022
33AADCT4957H2Z6 TRANSVISION SHIPPING MAA220552 Regular 30/05/2022
33AADCT4957H2Z6 TRANSVISION SHIPPING MAA220552 Regular 30/05/2022
33AODPR3324P1ZP GUARDIAN CARGO SERVIGST/0592/22-23 Regular 07/06/2022
33AODPR3324P1ZP GUARDIAN CARGO SERVIGST/0686/22-23 Regular 17/06/2022
33AODPR3324P1ZP GUARDIAN CARGO SERVIGST/0778/22-23 Regular 27/06/2022
s Supply Attract Reverse
Place of supply Rate(%) Taxable Value (₹)
Invoice Value(₹) Charge

11340.00 Tamil Nadu No 18 9610.00

15529.00 Tamil Nadu No 18 13160.00
8449.00 Tamil Nadu No 18 7160.00
15039.10 Tamil Nadu No 18 12745.00
17868.98 Tamil Nadu No 18 15143.20
520.59 Tamil Nadu No 18 441.17
17868.98 Tamil Nadu No 18 15143.20
17868.98 Tamil Nadu No 18 15143.20
17890.56 Tamil Nadu No 18 15161.50
25842.00 Tamil Nadu No 18 21900.00
3422.00 Tamil Nadu No 18 2900.00
3422.00 Tamil Nadu No 18 2900.00
3422.00 Tamil Nadu No 18 2900.00
413.00 Tamil Nadu No 18 350.00
3422.00 Tamil Nadu No 18 2900.00
3422.00 Tamil Nadu No 18 2900.00
15340.00 Tamil Nadu No 18 13000.00
364.00 Tamil Nadu No 18 307.68
750.00 Tamil Nadu No 18 635.16
183.00 Tamil Nadu No 18 155.00
1563.00 Tamil Nadu No 18 1324.48
241.00 Tamil Nadu No 18 203.52
568.00 Tamil Nadu No 18 481.28
1897.00 Tamil Nadu No 18 1607.20
375.00 Tamil Nadu No 18 317.60
726.00 Tamil Nadu No 18 615.20
183.00 Tamil Nadu No 18 155.00
14170.00 Tamil Nadu No 18 12008.32
510.00 Tamil Nadu No 18 431.68
1604.00 Tamil Nadu No 18 1359.20
8720.00 Tamil Nadu No 18 7389.60
668.00 Tamil Nadu No 18 565.60
1663.00 Tamil Nadu No 18 1408.80
624.00 Tamil Nadu No 18 528.40
3512.00 Tamil Nadu No 18 2976.16
574.00 Tamil Nadu No 18 486.24
2289.00 Tamil Nadu No 18 1939.52
1351.00 Tamil Nadu No 18 1144.80
253.00 Tamil Nadu No 18 213.94
 183.00 Tamil Nadu No 18 155.00
1060.00 Tamil Nadu No 18 897.92
858.00 Tamil Nadu No 18 726.80
1037.00 Tamil Nadu No 18 878.08
609.00 Tamil Nadu No 18 516.00
1657.00 Tamil Nadu No 18 1403.84
485.00 Tamil Nadu No 18 410.40
3243.00 Tamil Nadu No 18 2748.00
551.00 Tamil Nadu No 18 466.40
2155.00 Tamil Nadu No 18 1825.44
848.00 Tamil Nadu No 18 718.40
924.00 Tamil Nadu No 18 782.88
967.00 Tamil Nadu No 18 819.38
522.00 Tamil Nadu No 18 441.60
266.00 Tamil Nadu No 18 225.18
721.00 Tamil Nadu No 18 610.24
258.00 Tamil Nadu No 18 218.40
879.00 Tamil Nadu No 18 744.16
305.00 Tamil Nadu No 18 258.08
1388.00 Tamil Nadu No 18 1175.68
486.00 Tamil Nadu No 18 411.84
399.00 Tamil Nadu No 18 337.44
384.00 Tamil Nadu No 18 325.00
1185.00 Tamil Nadu No 18 1003.56
872.00 Tamil Nadu No 18 738.24
4605.00 Tamil Nadu No 18 3902.06
1017.00 Tamil Nadu No 18 861.62
1937.00 Tamil Nadu No 18 1640.80
879.00 Tamil Nadu No 18 744.16
498.00 Tamil Nadu No 18 421.76
364.00 Tamil Nadu No 18 307.68
826.00 Tamil Nadu No 18 699.52
2979.00 Tamil Nadu No 18 2523.84
1158.00 Tamil Nadu No 18 981.28
884.00 Tamil Nadu No 18 749.12
1089.00 Tamil Nadu No 18 922.72
779.00 Tamil Nadu No 18 659.84
469.00 Tamil Nadu No 18 396.96
1201.00 Tamil Nadu No 18 1016.96
568.00 Tamil Nadu No 18 481.28
650.00 Tamil Nadu No 18 550.72
3072.00 Tamil Nadu No 18 2603.20
410.00 Tamil Nadu No 18 347.36
908.00 Tamil Nadu No 18 768.96
567.00 Tamil Nadu No 18 480.00
 567.00 Tamil Nadu No 18 480.00
285.00 Tamil Nadu No 18 240.72
183.00 Tamil Nadu No 18 155.00
230.00 Tamil Nadu No 18 194.10
183.00 Tamil Nadu No 18 155.00
384.00 Tamil Nadu No 18 325.00
2380.00 Tamil Nadu No 18 2016.40
609.00 Tamil Nadu No 18 516.00
1136.00 Tamil Nadu No 18 962.40
668.00 Tamil Nadu No 18 565.60
836.00 Tamil Nadu No 18 708.32
557.00 Tamil Nadu No 18 471.36
1956.00 Tamil Nadu No 18 1656.80
352.00 Tamil Nadu No 18 297.76
609.00 Tamil Nadu No 18 516.00
1007.00 Tamil Nadu No 18 853.28
270.00 Tamil Nadu No 18 228.32
481.00 Tamil Nadu No 18 406.88
974.00 Tamil Nadu No 18 825.00
580.00 Tamil Nadu No 18 491.20
504.00 Tamil Nadu No 18 426.72
387.00 Tamil Nadu No 18 327.52
1452.00 Tamil Nadu No 18 1230.24
668.00 Tamil Nadu No 18 565.60
410.00 Tamil Nadu No 18 347.36
2360.00 Tamil Nadu No 18 2000.00
169648.39 Tamil Nadu No 18 15221.09
169648.39 Tamil Nadu No 0 151687.50
169070.84 Tamil Nadu No 18 14731.64
169070.84 Tamil Nadu No 0 151687.50
55500.00 Tamil Nadu Yes 5 55500.00
57500.00 Tamil Nadu Yes 5 57500.00
1712.00 Tamil Nadu No 18 1450.00
10856.00 Tamil Nadu No 18 9200.00
1712.00 Tamil Nadu No 18 1450.00
3246.00 Tamil Nadu No 18 2750.00
6490.00 Tamil Nadu No 18 5500.00
3246.00 Tamil Nadu No 18 2750.00
1712.00 Tamil Nadu No 18 1450.00
9322.00 Tamil Nadu No 18 7900.00
6196.00 Tamil Nadu No 18 5250.00
16686.00 Tamil Nadu No 18 14140.00
11800.00 Tamil Nadu No 18 10000.00
10266.00 Tamil Nadu No 18 8700.00
33111.36 Tamil Nadu No 0 30223.61
33111.36 Tamil Nadu No 18 2447.25
3039.00 Tamil Nadu No 18 2575.00
3039.00 Tamil Nadu No 18 2575.00
2773.00 Tamil Nadu No 18 2350.00
2773.00 Tamil Nadu No 18 2350.00
1652.00 Tamil Nadu No 18 1400.00
2773.00 Tamil Nadu No 18 2350.00
2773.00 Tamil Nadu No 18 2350.00
2773.00 Tamil Nadu No 18 2350.00
2773.00 Tamil Nadu No 18 2350.00
2773.00 Tamil Nadu No 18 2350.00
2950.00 Tamil Nadu No 18 2500.00
2773.00 Tamil Nadu No 18 2350.00
1652.00 Tamil Nadu No 18 1400.00
8228.00 Tamil Nadu No 18 1504.00
8228.00 Tamil Nadu No 0 6454.00
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
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
2036.00 Tamil Nadu No 18 1725.00
30577.00 Tamil Nadu No 18 25913.00
34476.00 Tamil Nadu No 18 29217.00
944.00 Tamil Nadu No 18 800.00
944.00 Tamil Nadu No 18 800.00
1829.00 Tamil Nadu No 18 1550.00
1829.00 Tamil Nadu No 18 1550.00
4342.40 Tamil Nadu No 18 3680.00
3917.60 Tamil Nadu No 18 3320.00
3917.60 Tamil Nadu No 18 3320.00
4130.00 Tamil Nadu No 18 3500.00
4554.80 Tamil Nadu No 18 3860.00
10295.50 Tamil Nadu No 18 8725.00
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
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
2802.50 Tamil Nadu No 18 2375.00
1858.50 Tamil Nadu No 18 1575.00
1858.50 Tamil Nadu No 18 1575.00
1858.50 Tamil Nadu No 18 1575.00
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
1858.50 Tamil Nadu No 18 1575.00
1858.50 Tamil Nadu No 18 1575.00
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
2802.50 Tamil Nadu No 18 2375.00
2802.50 Tamil Nadu No 18 2375.00
1858.50 Tamil Nadu No 18 1575.00
2330.50 Tamil Nadu No 18 1975.00
1858.50 Tamil Nadu No 18 1575.00
2802.50 Tamil Nadu No 18 2375.00
2330.50 Tamil Nadu No 18 1975.00
1858.50 Tamil Nadu No 18 1575.00
2330.50 Tamil Nadu No 18 1975.00
1858.50 Tamil Nadu No 18 1575.00
1858.50 Tamil Nadu No 18 1575.00
2035.50 Tamil Nadu No 18 1725.00
4218.50 Tamil Nadu No 18 3575.00
2212.50 Tamil Nadu No 18 1875.00
2212.50 Tamil Nadu No 18 1875.00
4271.60 Tamil Nadu No 18 3620.00
5050.40 Tamil Nadu No 18 4280.00
11192.00 Tamil Nadu No 18 9483.60
1859.00 Tamil Nadu No 18 1575.00
5990.00 Tamil Nadu No 18 5076.00
1712.00 Tamil Nadu No 18 1450.00
1180.00 Tamil Nadu No 18 1000.00
2783.00 Tamil Nadu No 18 2359.00
2768.00 Tamil Nadu No 18 2346.00
2097.00 Tamil Nadu No 18 1777.00
3899.90 Tamil Nadu No 18 3305.00
13015.40 Tamil Nadu No 18 11030.00
1230.33 Tamil Nadu No 18 1042.65
 4130.00 Tamil Nadu No 18 3500.00
216280.54 Tamil Nadu No 0 200409.58
216280.54 Tamil Nadu No 18 13449.96
6808.60 Tamil Nadu No 18 5770.00
32189.00 Tamil Nadu Yes 5 6396.00
32189.00 Tamil Nadu Yes 18 21588.00
25564.00 Tamil Nadu No 18 21664.00
2891.00 Tamil Nadu No 18 2450.00
10950.00 Tamil Nadu No 18 9280.00
14880.00 Tamil Nadu No 18 12610.00
1712.00 Tamil Nadu No 18 1450.00
1358.00 Tamil Nadu No 18 1150.00
2420.00 Tamil Nadu No 18 2050.00
15028.00 Tamil Nadu No 18 12736.00
85619.00 Tamil Nadu No 0 85619.00
944.00 Tamil Nadu No 18 800.00
1829.00 Tamil Nadu No 18 1550.00
1829.00 Tamil Nadu No 18 1550.00
1829.00 Tamil Nadu No 18 1550.00
1829.00 Tamil Nadu No 18 1550.00
1829.00 Tamil Nadu No 18 1550.00
944.00 Tamil Nadu No 18 800.00
1829.00 Tamil Nadu No 18 1550.00
1829.00 Tamil Nadu No 18 1550.00
314836.88 Tamil Nadu No 18 16433.80
314836.88 Tamil Nadu No 0 295445.00
169656.54 Tamil Nadu No 18 14238.60
169656.54 Tamil Nadu No 0 152855.00
451212.00 Tamil Nadu No 18 10956.76
378708.00 Tamil Nadu No 18 13096.33
6254.00 Tamil Nadu No 18 5300.00
 Goods and Services Tax - GSTR-2B
Taxable inward supplies received from registered persons
Tax Amount
Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹) Cess(₹)
0.00 864.90 864.90 0.00
0.00 1184.40 1184.40 0.00
0.00 644.40 644.40 0.00
0.00 1147.05 1147.05 0.00
0.00 1362.89 1362.89 0.00
0.00 39.71 39.71 0.00
0.00 1362.89 1362.89 0.00
0.00 1362.89 1362.89 0.00
0.00 1364.53 1364.53 0.00
0.00 1971.00 1971.00 0.00
0.00 261.00 261.00 0.00
0.00 261.00 261.00 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
0.00 261.00 261.00 0.00
0.00 1170.00 1170.00 0.00
0.00 27.69 27.69 0.00
0.00 57.16 57.16 0.00
0.00 13.95 13.95 0.00
0.00 119.20 119.20 0.00
0.00 18.32 18.32 0.00
0.00 43.32 43.32 0.00
0.00 144.65 144.65 0.00
0.00 28.58 28.58 0.00
0.00 55.37 55.37 0.00
0.00 13.95 13.95 0.00
0.00 1080.75 1080.75 0.00
0.00 38.85 38.85 0.00
0.00 122.33 122.33 0.00
0.00 665.06 665.06 0.00
0.00 50.90 50.90 0.00
0.00 126.79 126.79 0.00
0.00 47.56 47.56 0.00
0.00 267.85 267.85 0.00
0.00 43.76 43.76 0.00
0.00 174.56 174.56 0.00
0.00 103.03 103.03 0.00
0.00 19.25 19.25 0.00
0.00 13.95 13.95 0.00
0.00 80.81 80.81 0.00
0.00 65.41 65.41 0.00
0.00 79.03 79.03 0.00
0.00 46.44 46.44 0.00
0.00 126.35 126.35 0.00
0.00 36.94 36.94 0.00
0.00 247.32 247.32 0.00
0.00 41.98 41.98 0.00
0.00 164.29 164.29 0.00
0.00 64.66 64.66 0.00
0.00 70.46 70.46 0.00
0.00 73.74 73.74 0.00
0.00 39.74 39.74 0.00
0.00 20.27 20.27 0.00
0.00 54.92 54.92 0.00
0.00 19.66 19.66 0.00
0.00 66.97 66.97 0.00
0.00 23.23 23.23 0.00
0.00 105.81 105.81 0.00
0.00 37.07 37.07 0.00
0.00 30.37 30.37 0.00
0.00 29.25 29.25 0.00
0.00 90.32 90.32 0.00
0.00 66.44 66.44 0.00
0.00 351.19 351.19 0.00
0.00 77.55 77.55 0.00
0.00 147.67 147.67 0.00
0.00 66.97 66.97 0.00
0.00 37.96 37.96 0.00
0.00 27.69 27.69 0.00
0.00 62.96 62.96 0.00
0.00 227.15 227.15 0.00
0.00 88.32 88.32 0.00
0.00 67.42 67.42 0.00
0.00 83.04 83.04 0.00
0.00 59.39 59.39 0.00
0.00 35.73 35.73 0.00
0.00 91.53 91.53 0.00
0.00 43.32 43.32 0.00
0.00 49.56 49.56 0.00
0.00 234.29 234.29 0.00
0.00 31.26 31.26 0.00
0.00 69.21 69.21 0.00
0.00 43.20 43.20 0.00
0.00 43.20 43.20 0.00
0.00 21.66 21.66 0.00
0.00 13.95 13.95 0.00
0.00 17.47 17.47 0.00
0.00 13.95 13.95 0.00
0.00 29.25 29.25 0.00
0.00 181.48 181.48 0.00
0.00 46.44 46.44 0.00
0.00 86.62 86.62 0.00
0.00 50.90 50.90 0.00
0.00 63.75 63.75 0.00
0.00 42.42 42.42 0.00
0.00 149.11 149.11 0.00
0.00 26.80 26.80 0.00
0.00 46.44 46.44 0.00
0.00 76.80 76.80 0.00
0.00 20.55 20.55 0.00
0.00 36.62 36.62 0.00
0.00 74.25 74.25 0.00
0.00 44.21 44.21 0.00
0.00 38.40 38.40 0.00
0.00 29.48 29.48 0.00
0.00 110.72 110.72 0.00
0.00 50.90 50.90 0.00
0.00 31.26 31.26 0.00
0.00 180.00 180.00 0.00
0.00 1369.90 1369.90 0.00
0.00 0.00 0.00 0.00
0.00 1325.85 1325.85 0.00
0.00 0.00 0.00 0.00
0.00 1387.50 1387.50 0.00
0.00 1437.50 1437.50 0.00
0.00 131.00 131.00 0.00
0.00 828.00 828.00 0.00
0.00 131.00 131.00 0.00
0.00 248.00 248.00 0.00
0.00 495.00 495.00 0.00
0.00 248.00 248.00 0.00
0.00 131.00 131.00 0.00
0.00 711.00 711.00 0.00
0.00 473.00 473.00 0.00
0.00 1273.00 1273.00 0.00
0.00 900.00 900.00 0.00
0.00 783.00 783.00 0.00
0.00 0.00 0.00 0.00
 0.00 220.25 220.25 0.00
0.00 231.75 231.75 0.00
0.00 231.75 231.75 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
0.00 211.50 211.50 0.00
0.00 211.50 211.50 0.00
0.00 211.50 211.50 0.00
0.00 211.50 211.50 0.00
0.00 225.00 225.00 0.00
0.00 211.50 211.50 0.00
0.00 126.00 126.00 0.00
0.00 135.00 135.00 0.00
0.00 0.00 0.00 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
0.00 155.25 155.25 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
4664.34 0.00 0.00 0.00
5259.06 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
0.00 139.50 139.50 0.00
0.00 331.20 331.20 0.00
0.00 298.80 298.80 0.00
0.00 298.80 298.80 0.00
0.00 315.00 315.00 0.00
0.00 347.40 347.40 0.00
0.00 785.25 785.25 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
0.00 141.75 141.75 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
0.00 213.75 213.75 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
0.00 177.75 177.75 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
0.00 141.75 141.75 0.00
0.00 141.75 141.75 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
0.00 213.75 213.75 0.00
0.00 213.75 213.75 0.00
0.00 141.75 141.75 0.00
0.00 177.75 177.75 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
0.00 141.75 141.75 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
0.00 155.25 155.25 0.00
0.00 321.75 321.75 0.00
0.00 168.75 168.75 0.00
0.00 168.75 168.75 0.00
0.00 325.80 325.80 0.00
0.00 385.20 385.20 0.00
0.00 854.00 854.00 0.00
0.00 142.00 142.00 0.00
0.00 457.00 457.00 0.00
0.00 130.50 130.50 0.00
0.00 90.00 90.00 0.00
0.00 212.31 212.31 0.00
0.00 211.14 211.14 0.00
0.00 159.93 159.93 0.00
0.00 297.45 297.45 0.00
0.00 992.70 992.70 0.00
0.00 93.84 93.84 0.00
0.00 315.00 315.00 0.00
0.00 0.00 0.00 0.00
0.00 1210.50 1210.50 0.00
0.00 519.30 519.30 0.00
0.00 159.90 159.90 0.00
0.00 1942.92 1942.92 0.00
0.00 1949.76 1949.76 0.00
0.00 220.50 220.50 0.00
0.00 835.20 835.20 0.00
0.00 1134.90 1134.90 0.00
0.00 130.50 130.50 0.00
0.00 103.50 103.50 0.00
0.00 184.50 184.50 0.00
0.00 1146.24 1146.24 0.00
0.00 0.00 0.00 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
0.00 139.50 139.50 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
0.00 139.50 139.50 0.00
0.00 139.50 139.50 0.00
0.00 1479.04 1479.04 0.00
0.00 0.00 0.00 0.00
0.00 1281.47 1281.47 0.00
0.00 0.00 0.00 0.00
0.00 986.11 986.11 0.00
0.00 1178.67 1178.67 0.00
0.00 477.00 477.00 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

Jun'22 07/07/2022 Yes

Jun'22 07/07/2022 Yes
Jun'22 07/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 09/07/2022 Yes
Jun'22 09/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 09/07/2022 Yes
Jun'22 09/07/2022 Yes
May'22 17/06/2022 Yes
May'22 17/06/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 09/07/2022 Yes
Jun'22 09/07/2022 Yes
Jun'22 09/07/2022 Yes
Jun'22 09/07/2022 Yes
Jun'22 09/07/2022 Yes
Jun'22 09/07/2022 Yes
Jun'22 09/07/2022 Yes
Jun'22 09/07/2022 Yes
Jun'22 09/07/2022 Yes
Jun'22 09/07/2022 Yes
Jun'22 10/07/2022 Yes
Jun'22 10/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 08/07/2022 Yes
Jun'22 08/07/2022 Yes
Jun'22 08/07/2022 Yes
Jun'22 10/07/2022 Yes
Jun'22 10/07/2022 Yes
Jun'22 10/07/2022 Yes
Jun'22 10/07/2022 Yes
Jun'22 10/07/2022 Yes
Mar'22 26/06/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 10/07/2022 Yes
Jun'22 10/07/2022 Yes
Jun'22 10/07/2022 Yes
May'22 15/06/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 09/07/2022 Yes
Jun'22 09/07/2022 Yes
Jun'22 09/07/2022 Yes
Jun'22 09/07/2022 Yes
Jun'22 09/07/2022 Yes
Jun'22 09/07/2022 Yes
Jun'22 09/07/2022 Yes
Jun'22 09/07/2022 Yes
Jun'22 09/07/2022 Yes
May'22 18/06/2022 Yes
May'22 18/06/2022 Yes
May'22 18/06/2022 Yes
May'22 18/06/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Reason Applicable % of Tax Rate Source

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

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 IRN Date

24/06/2022
30/06/2022
01/07/2022

06/06/2022
03/06/2022
03/06/2022
03/06/2022
09/06/2022
22/06/2022
28/06/2022
30/06/2022
01/06/2022
03/06/2022
03/06/2022
04/06/2022
04/06/2022
04/06/2022
04/06/2022
04/06/2022
06/06/2022
06/06/2022
06/06/2022
06/06/2022
06/06/2022
07/06/2022
07/06/2022
07/06/2022
07/06/2022
07/06/2022
07/06/2022
08/06/2022
09/06/2022
09/06/2022
09/06/2022
10/06/2022
10/06/2022
10/06/2022
10/06/2022
10/06/2022
14/06/2022
14/06/2022
14/06/2022
13/06/2022
14/06/2022
14/06/2022
14/06/2022
14/06/2022
14/06/2022
15/06/2022
15/06/2022
15/06/2022
15/06/2022
15/06/2022
15/06/2022
15/06/2022
15/06/2022
17/06/2022
17/06/2022
16/06/2022
17/06/2022
17/06/2022
17/06/2022
17/06/2022
17/06/2022
17/06/2022
18/06/2022
18/06/2022
18/06/2022
20/06/2022
20/06/2022
20/06/2022
20/06/2022
21/06/2022
21/06/2022
22/06/2022
22/06/2022
22/06/2022
22/06/2022
22/06/2022
22/06/2022
22/06/2022
22/06/2022
22/06/2022
22/06/2022
23/06/2022
25/06/2022
25/06/2022
25/06/2022
27/06/2022
27/06/2022
27/06/2022
27/06/2022
28/06/2022
28/06/2022
28/06/2022
28/06/2022
29/06/2022
30/06/2022
30/06/2022
30/06/2022
30/06/2022
30/06/2022
30/06/2022

04/07/2022
04/07/2022
04/07/2022
04/07/2022
22/06/2022
23/06/2022
03/06/2022
06/06/2022
10/06/2022
10/06/2022
13/06/2022
24/06/2022
27/06/2022
20/06/2022
25/06/2022
29/06/2022
06/06/2022
07/06/2022
22/06/2022
22/06/2022

01/06/2022
03/06/2022
03/06/2022
06/06/2022
07/06/2022
13/06/2022
13/06/2022
15/06/2022
27/06/2022
28/06/2022

23/06/2022
23/06/2022
28/06/2022
01/07/2022
02/06/2022
03/06/2022
04/06/2022
07/06/2022
29/06/2022
17/06/2022
01/06/2022
02/06/2022
02/06/2022
02/06/2022
04/06/2022
07/06/2022
07/06/2022
08/06/2022
10/06/2022
10/06/2022
10/06/2022
14/06/2022
15/06/2022
16/06/2022
16/06/2022
18/06/2022
20/06/2022
20/06/2022
20/06/2022
20/06/2022
21/06/2022
22/06/2022
22/06/2022
22/06/2022
23/06/2022
23/06/2022
24/06/2022
24/06/2022
24/06/2022
24/06/2022
24/06/2022
24/06/2022
24/06/2022
24/06/2022
27/06/2022
29/06/2022
29/06/2022
29/06/2022
29/06/2022
04/06/2022
21/06/2022

25/06/2022
27/06/2022
28/06/2022
30/06/2022
30/06/2022

14/06/2022
14/06/2022
10/06/2022
10/06/2022
10/06/2022

27/06/2022
27/06/2022
01/06/2022
20/06/2022
22/06/2022
28/06/2022
28/06/2022
15/06/2022
22/06/2022
22/06/2022
22/06/2022
21/06/2022
21/06/2022
21/06/2022
24/06/2022
27/06/2022
10/06/2022
10/06/2022
11/06/2022
11/06/2022
07/06/2022
17/06/2022
27/06/2022
 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 CN2223MAAOI273 Credit Note Regular
33AACCW5805A1ZU RADAR VENTURES PRIVAT CN2223MAAOI273 Credit Note Regular
33AASCS9541F1ZZ SRS CARGO LOGISTICS (I 2022CVC00024 Credit Note Regular
e/Debit note details Supply Attract Reverse
Place of supply Rate(%)
Note date Note Value (₹) Charge

30/06/2022 32189.00 Tamil Nadu No 5

30/06/2022 32189.00 Tamil Nadu No 18
23/06/2022 55500.00 Tamil Nadu Yes 5
 Goods and Services Tax - G
Debit/Credit notes (Original)
Tax Amount
Taxable Value (₹)
Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)
6396.00 0.00 159.90 159.90
21588.00 0.00 1942.92 1942.92
55500.00 0.00 1387.50 1387.50
 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 Jun'22 11/07/2022 Yes

0.00 Jun'22 11/07/2022 Yes
0.00 Jun'22 09/07/2022 Yes
Reason Applicable % of Tax Rate Source

100%
100%
100% E-Invoice
 IRN

672ab6fc5833ed167710327b95b5ecf3d77e18e0e3f684c59175e55e8c81cfc5
 IRN Date

23/06/2022
 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(₹)