29aaece1969p1zv GSTR2B 24012024

Goods and Services Tax - GSTR-2B
Financial Year 2023-24

Tax Period August
GSTIN 29AAECE1969P1ZV
Legal Name ENTROPIK TECHNOLOGIES PRIVATE LIMITED
Trade Name (if any) ENTROPIK TECHNOLOGIES PRIVATE LIMITED
Date of generation 14/09/2023
GSTR-2B Data Entry Instructions

Worksheet GSTR-2B Table Reference Field Name Instructi
Name GSTIN of Supplier GSTIN of supplier
Trade/Legal name Trade name of the supplier will be displayed. If t
Invoice number of the supplier
Invoice number
Invoice type Invoice type can be derived based on the followin
Invoice date R- Regular
Invoice date(Other
formatthan
shallSEZ supplies and Deeme
be DD-MM-YYYY
Invoice value Invoice value (in rupees)
Place of supply Place of supply shall be the place where goods ar
Supply attract Reverse charge declared
Supply attract by thereverse
supplier)charge divided into two typ
Rate(%) Y- Purchases attract
Applicable Rate of tax reverse charge
Taxable value Taxable value
Taxable inward supplies Integrated Tax Integrated Tax amount (In rupees)
B2B received from registered
person Central Tax Central Tax amount (In rupees)
State/UT tax State/UT tax amount (In rupees)
Cess Cess amount (In rupees)
GSTR-1/IFF/GSTR-5 Period Period for which GSTR-1/IFF/GSTR-5 has been
GSTR-1/IFF/GSTR-5 Filing Date on which GSTR-1/IFF/GSTR-5 has been fil
Date
ITC Availability Is ITC available or not on the document - 'Yes' or
Reason Reason, if ITC availability is 'No'
Applicable % of Tax Rate If the supply is eligible to be taxed at 65% of the
Source blank
Source of the document shall be displayed. It sha
IRN Ita.is'e-invoice',
the uniqueifInvoice
the document is auto-populated
reference number of the df
IRN date For the
This documents
is the uploaded
date of invoice by the supplier,
reference number, this
auto
Invoice number (Original documents uploaded
Original invoice number by the supplier, this shall be
details)
Invoice date (Original details) Original invoice date (Date format shall be DD-M
GSTIN of Supplier GSTIN of supplier
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
Taxable value Taxable value (In rupees)
Integrated Tax Integrated Tax amount (In rupees)
Central Tax Central Tax amount (In rupees)
Date
ITC Availability If ITC is available, 'Yes', else 'No'
GSTIN of Supplier blank
GSTIN of supplier
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
B2B-CDNR Debit/Credit notes(Original) Integrated Tax Integrated Tax amount (In rupees)
Date
Source blank
Source of the document shall be displayed. It sha
the uniqueifInvoice
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
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)
Amendments to previously Place of supply Place of supply shall be the place where goods su
B2B- the supplier)
uploaded Credit/Debit notes Supply attract Reverse charge Supply attract reverse charge divided in to two ty
CDNRA
by supplier Y- Purchases attract reverse charge
Amendments to previously
B2B-
uploaded Credit/Debit notes
CDNRA
by supplier Rate(%) Applicable Rate of tax
Date
GSTIN of ECO blank
GSTIN of E-commerce operator
Trade/Legal name Trade name of the E-commerce operator will be d
Document number then legal name
Document numberof the E-commerce operator
Document type Document type can be derived based on the follo
Document date R- Regulardate
Document (Other thanshall
format SEZbesupplies and Deeme
DD-MM-YYYY
Document value Document value (in rupees)
Place of supply Place of supply shall be the place where goods ar
Rate(%) declared
Applicable byRate
the eco)
of tax
Taxable value Taxable value
Documents reported by ECO Integrated Tax Integrated Tax amount (In rupees)
ECO on which ECO is liable to pay
tax u/s 9(5) Central Tax Central Tax amount (In rupees)
GSTR-1/IFF period Period for which GSTR-1/IFF has been filed
GSTR-1/IFF filing date Date on which GSTR-1/IFF has been filed
ITC availability Is ITC available or not on the document - 'Yes' or
Source Source of the document shall be displayed. It sha
the uniqueifInvoice
IRN date For
This is the date of invoice referenceecommerce
the documents uploaded by the o
number, auto
GSTIN of ISD documents
Input Service uploaded by the
Distributor e commerce operator
GSTIN
Trade/Legal name of the ISD Trade name of the ISD will be displayed. If trade
ISD Document type the
ISDISD
document type can be Invoice or Credit note
ISD Document number ISD invoice / ISD Credit note number
ISD Document date ISD Document date format will be DD-MM-YYY
Original ISD Invoice number This is applicable only if ISD document type is 'C
Original ISD Invoice date This is applicable only if ISD document type is 'C
ISD ISD Credit
ISD GSTR-6 Period Period for which GSTR-6 is to be filed.
ISD GSTR-6 Filing date Date on which GSTR-6 has been filed.
Eligibilty of ITC Eligibility of ITC are two types:
Y-Yes. Taxpayer can claim ITC on such invoice
ISD Document type (Original) ISD document type can be Invoice or Credit note
ISD Document Number Invoice/Credit note number
(Original)
ISD Document date (Original) Invoice/Credit note date
GSTIN of ISD GSTIN of the Input Service Distributor
Trade/Legal name of the ISD Trade name of the ISD will be displayed. If trade
ISD Document type the
ISDISD
document type can be Invoice or Credit note
ISD Document number ISD invoice / ISD Credit note number
ISD Document date ISD Document date format will be DD-MM-YYY
Amendments to ISD Credits
ISDA Original ISD Invoice number This is applicable only if ISD document type is 'C
received
Original ISD Invoice date This is applicable only if ISD document type is 'C
ISD GSTR-6 Period Period for which GSTR-6 is to be filed.
ISD GSTR-6 Filing date Date on which GSTR-6 has been filed.
Eligibilty of ITC Eligibility of ITC are two types
ICEGATE Reference date Y-Yes. Taxpayer
Relevant can claim
date for availing ITC on
credit on the
such invoice
bill of ent
Port Code Port code
Bill of Entry number Bill of Entry number
Import of goods from overseas Bill of Entry date Bill of Entry date format shall be DD-MM-YYYY
IMPG
on bill of entry Taxable value Taxable value (In rupees)
Amended (Yes) Has the bill of entry been amended. 'Yes' or 'No'
GSTIN of Supplier GSTIN of SEZ supplier
Trade/Legal name Trade name of the SEZ supplier will be displayed
ICEGATE Reference date name of the
Relevant dateSEZ
for supplier
availing credit on the bill of ent
Port Code Port code
Import of goods from SEZ Bill of Entry number Bill of Entry number
IMPGSEZ units/developers on bill of
entry Bill of Entry date Bill of Entry date format shall be DD-MM-YYYY
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)

, else 'No'
ty is 'No'
er
Debit note or credit note
derived based on the following types
ormatsupplies
SEZ shall be and Deemed exports)
(DD-MM-YYYY)
(In rupees)
erse charge
)
In rupees)
rupees)
rupees)

, else 'No'
ty is 'No'
ument
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)
er
note or credit note
derived based on the following types
SEZ supplies
ormat shall be and Deemed exports)
(DD-MM-YYYY)
(In rupees)
erse charge
)
In rupees)
rupees)
rupees)

, else 'No'
ty is 'No'
operator
mmerce operator will be displayed. If trade name is not available,
-commerce operator
erived based on the following types
SEZbe
hall supplies and Deemed exports)
DD-MM-YYYY
ees)
the place where goods are supplied or services are provided (As
In rupees)
rupees)
rupees)
1/IFF has been filed

IFF has been filed
n the document - 'Yes' or 'No'
ty is 'No'
ument
ded by the ecommerce operator, this
e reference number, auto-populated fromshalle-invoice.
be blank. For the
rthe e commerce operator, this shall be blank.
GSTIN
will be displayed. If trade name is not available then legal name of
be Invoice or Credit note
t note number
mat will be DD-MM-YYYY
f ISD document type is 'Credit note' is linked to invoice
In rupees)
rupees)
rupees)
6 is to be filed.
has been filed.
o types:
aim ITC on such invoice
ber
vice Distributor
will be displayed. If trade name is not available then legal name of
t note number
mat will be DD-MM-YYYY
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 Net input tax credit may be availed und
I persons other than reverse charge 4(A)(5) ### 497819.02 497819.02 0.00 4(A)(5) of FORM GSTR-3B.
B2B - Invoices ### 497819.02 497819.02 0.00
B2B - Debit notes 0.00 0.00 0.00 0.00
Details
ECO - Documents 0.00 0.00 0.00 0.00

B2B - Invoices (Amendment) 0.00 0.00 0.00 0.00
B2B - Debit notes (Amendment) 0.00 0.00 0.00 0.00
Net input tax credit may be availed und
II Inward Supplies from ISD 4(A)(4) 0.00 0.00 0.00 0.00 4(A)(4) of FORM GSTR-3B.
Details
ISD - Invoices 0.00 0.00 0.00 0.00

ISD - Invoices (Amendment) 0.00 0.00 0.00 0.00
3.1(d) of FORM GSTR-3B for payment of
III Inward Supplies liable for reverse charge 0.00 0.00 0.00 0.00 Net input tax credit may be availed und
4(A)(3)
B2B - Invoices 0.00 0.00 0.00 0.00
Details
B2B - Debit notes 0.00 0.00 0.00 0.00

Net input tax credit may be availed und
IV Import of Goods 4(A)(1) 0.00 0.00 0.00 0.00 4(A)(1) of FORM GSTR-3B.
IMPG - Import of goods from overseas 0.00 0.00 0.00 0.00
Details
IMPG (Amendment) 0.00 0.00 0.00 0.00

IMPGSEZ - Import of goods from SEZ 0.00 0.00 0.00 0.00
IMPGSEZ (Amendment) 0.00 0.00 0.00 0.00
Part B ITC Available - Credit notes should be net off against relevant ITC available headings in GSTR-3B
Credit Notes should be net-off against
I Others 4(A) 158210.44 5031.00 5031.00 0.00 ITC available tables [Table 4A(3,4,
B2B - Credit notes 4(A)(5) 158210.44 5031.00 5031.00 0.00
B2B - Credit notes (Amendment) 4(A)(5) 0.00 0.00 0.00 0.00
4(A)(3)
Details
B2B - Credit notes (Reverse charge) 0.00 0.00 0.00 0.00

B2B - Credit notes (Reverse charge)
(Amendment) 4(A)(3) 0.00 0.00 0.00 0.00
ISD - Credit notes 4(A)(4) 0.00 0.00 0.00 0.00
ISD - Credit notes (Amendment) 4(A)(4) 0.00 0.00 0.00 0.00
espective FORMS GSTR-1/IFF,5 and 6. It also
for guidance purposes only.
Advisory
Net input tax credit may be availed under Table

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

of FORM GSTR-3B for payment of tax.


Credit Notes should be net-off against relevant

ITC available tables [Table 4A(3,4,5)].
FORM GSTR-2B
FORM GSTR-2B has been generated on the basis of the information furnished by your suppliers in their respective FORMS GSTR-1/IFF,5 and 6. It
contains information on imports of goods from the ICEGATE system. This information is for guidance purposes only.
FORM SUMMARY - ITC Not Available

GSTR- Integrated Central Tax State/UT
S.no. Heading Cess (₹) Advisory
3B table Tax (₹) (₹ ) Tax (₹)
Credit which may not be availed under FORM GSTR-3B
Part A ITC Not Available
All other ITC - Supplies from registered Such credit shall not be taken and ha
I persons other than reverse charge 4(D)(2) 0.00 149826.50 149826.50 0.00 reported in table 4(D)(2) of FORM GS
B2B - Invoices 0.00 149826.50 149826.50 0.00
B2B - Debit notes 0.00 0.00 0.00 0.00
Details
ECO - Documents 0.00 0.00 0.00 0.00

Such credit shall not be taken and ha
II Inward Supplies from ISD 4(D)(2) 0.00 0.00 0.00 0.00 reported in table 4(D)(2) of FORM GS
Details
ISD - Invoices 0.00 0.00 0.00 0.00

ISD - Invoices (Amendment) 0.00 0.00 0.00 0.00 of FORM GSTR-3B for payment of
3.1(d)
III Inward Supplies liable for reverse charge 0.00 0.00 0.00 0.00 However, credit will not be available
4(D)(2)
same and has to be reported in table 4
B2B - Invoices 0.00 0.00 0.00 0.00
Details
B2B - Debit notes 0.00 0.00 0.00 0.00

Part B ITC Not Available - Credit notes should be net off against relevant ITC available headings in GSTR-3B
Credit Notes should be net-off against
I Others 4(A) 0.00 148027.50 148027.50 0.00 ITC available tables [Table 4A(3,4,
B2B - Credit notes 4(A)(5) 0.00 148027.50 148027.50 0.00
B2B - Credit notes (Amendment) 4(A)(5) 0.00 0.00 0.00 0.00
4(A)(3)
Details
B2B - Credit notes (Reverse charge) 0.00 0.00 0.00 0.00

B2B - Credit notes (Reverse charge)
(Amendment) 4(A)(3) 0.00 0.00 0.00 0.00
ISD - Credit notes 4(A)(4) 0.00 0.00 0.00 0.00
ISD - Credit notes (Amendment) 4(A)(4) 0.00 0.00 0.00 0.00
espective FORMS GSTR-1/IFF,5 and 6. It also
for guidance purposes only.
Advisory
Such credit shall not be taken and has to be

reported in table 4(D)(2) of FORM GSTR-3B.
Such credit shall not be taken and has to be

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

However, credit will not be available on the
same and has to be reported in table 4(D)(2) of
B
Credit Notes should be net-off against relevant
ITC available tables [Table 4A(3,4,5)].
Invoice Details
GSTIN of supplier Trade/Legal name
Invoice number Invoice type Invoice Date
06AACCG0527D1Z8 GOOGLE INDIA PVT LTD 4792954389 Regular 31/08/2023
06AACCG0527D1Z8 GOOGLE INDIA PVT LTD 4799656153 Regular 31/08/2023
29ABQFA3591D1Z6 ANAND SWEETS AND SAVTAPR/23-24/00071 Regular 11/08/2023
27AALCR2900E1ZL ROVING PICTURES PRIVARV/23-24/AUG/25 Regular 08/08/2023
27ADWPJ5383Q2ZC BRAND VALUE FINAL-26-07-23 Regular 06/07/2023
27ADWPJ5383Q2ZC BRAND VALUE FINAL-29-07-23 Regular 11/07/2023
27AABCB5730G1ZX BAJAJ ALLIANZ GENERAL 385753666/4 Regular 11/08/2023
27AABCB5730G1ZX BAJAJ ALLIANZ GENERAL 385753666/6 Regular 21/08/2023
29AHNPV1407E1Z6 Vivek Hegde & Co. 2023-24/097 Regular 31/08/2023
29AAXCS5874N1ZY Stripe India Private Limit UUD4EOQ230804916Regular 31/08/2023
06AAACM5586C1ZL Microsoft Corporation (InTIO24HR100559834 Regular 25/08/2023
18BOUPG1166A1Z1 B G TOURS AND TRAVELSBTAT/23-24/012 Regular 07/07/2023
18BOUPG1166A1Z1 B G TOURS AND TRAVELSBTAT/23-24/016 Regular 27/07/2023
29CBGPS7406H1Z9 Fuego Fire Safety Solutio210 Regular 14/08/2023
27AADCD6668D2ZJ DARWIN PLATFORM MASS DPML/23-24/07 Regular 11/08/2023
29ADAPV5303N3Z3 REDLOTUS3 2023-24/00536 Regular 24/08/2023
29AXPPC2532D1ZO LUCKY OFFICE SOLUTION23-24/0696 Regular 28/08/2023
29ARPPK5325A1ZT Light Source LS23049 Regular 17/07/2023
33AAAPM8543J1ZN JENEFAS & JENEFAS 1535 Regular 22/08/2023
06AADCH6128C1ZZ Handy Online Solutions PONGRID061643479 Regular 04/08/2023
06AADCH6128C1ZZ Handy Online Solutions PONGRID061644259 Regular 16/08/2023
29GZUPS8489C1Z3 MASTERMIND ELECTRONI3156 Regular 18/08/2023
33AADCI7611M1ZI Innovent Spaces Private TN/AUG23/0112 Regular 01/08/2023
29AAIFE9615K1ZW Everything.Design 23-24/079 Regular 04/08/2023
29AAIFE9615K1ZW Everything.Design 23-24/096 Regular 26/08/2023
29AABCA2020Q1ZO ADFACTORS PR PRIVATE KAR29-2324-00373 Regular 01/08/2023
27AAOCA7942E1ZF ACKO TECHNOLOGY & SER IN-56713 Regular 31/08/2023
27AAGCI5913B1ZU INFUSEMEDIA INDIA PRI IIPL/23-24/12 Regular 09/08/2023
06AADCM5146R1ZZ MAKE MY TRIP (INDIA) PVG06AI24I01693445 Regular 28/07/2023
09AACCI6001Q1ZC INTERNET RESEARCH BURIRBIN/23-24/0068 Regular 22/08/2023
29AABCC4763G1ZL EBIXCASH WORLD MONEY SP232420/3521 Regular 03/08/2023
29AABCC4763G1ZL EBIXCASH WORLD MONEY SP232420/4167 Regular 31/08/2023
29AACCA8907B1ZU ATRIA CONVERGENCE TEKA-B1-103133088 Regular 01/08/2023
29ACQPK0244E1ZN KRISHNA DODDA MUTHA18/2023-24 Regular 01/08/2023
27AAFFD9041H1ZF DISHA RESEARCH GROUP053/23-24 Regular 21/08/2023
27AAFFD9041H1ZF DISHA RESEARCH GROUP054/23-24 Regular 23/08/2023
27AABCZ4218R1ZP ZVC INDIA PRIVATE LIMI INV216239711 Regular 24/08/2023
27AAJCM8117C1ZJ MUSAFIR CONFERENCE AN CS23/08/05 Regular 01/08/2023
27AAJCM8117C1ZJ MUSAFIR CONFERENCE AN CS23/08/114a Regular 19/08/2023
29AAICK2351H1ZG KANTI SWEETS PRIVATE K04112324/18301 Regular 14/07/2023
29BXNPB9195C1Z3 TAANGA TRANSOUL TNGT23-24021 Regular 15/07/2023
29ESJPS3725P1ZQ STAR VENTURES 138/23-24 Regular 31/08/2023
29ESJPS3725P1ZQ STAR VENTURES 138/23-24 Regular 31/08/2023
29AACCM4684P1ZN METRO CASH & CARRY IN2612T082316731 Regular 01/08/2023
29AABFK1537B1ZR KARLE PROPERTIES KP/GST/19/23-24 Regular 10/07/2023
36AAGCM7529P2ZP MOTIVITY LABS PRIVATE 25/23-24a Regular 25/08/2023
29AACCF2465K1ZD FIDELITUS CORP PROPERTFCPL202324940 Regular 26/08/2023
29AAACI1195H1ZI ICICI BANK LIMITED, 0138230996890690 Regular 05/08/2023
29AAACI1195H1ZI ICICI BANK LIMITED, 3797DH2317002382 Regular 17/08/2023
33ABDCS5276P1ZR SYMMETRIA TECHNOLOGI Sym-Aug-01-24 Regular 22/08/2023
33ABDCS5276P1ZR SYMMETRIA TECHNOLOGI Sym-Jun-03-24 Regular 10/08/2023
29ATLPK0844Q2ZX MALLIGE IDLI FOOD FAC 218 Regular 31/07/2023
29AACCF2465K1ZD FIDELITUS CORP PROPERTFCPL202324754 Regular 26/07/2023
29AAMCM3175B1ZE DAWNTECH ELECTRONICS BLX1-186029 Regular 31/08/2023
29AAMCM3175B1ZE DAWNTECH ELECTRONICS BLX1-186069 Regular 31/08/2023
29BFXPR0367E1ZU Venkateshwara Enterpris333 Regular 31/08/2023
06AACCF6934F1ZQ LUCID HOLDINGS INDIA P3377-IG-060642 Regular 31/08/2023
07AAJCA9880A1ZL AMAZON WEB SERVICES AIN2324001749336
I Regular 03/08/2023
27AAGCG4576J1Z6 Google Cloud India Priva 4805803750 Regular 31/08/2023
27CGNPK9870R1Z3 ASEEMA ENTERPRISES AE/23-24/07 Regular 03/07/2023
29ABJCS3429A1ZE SECURELEAD HR CONSULT SL/2023-2024/61 Regular 31/07/2023
29ABJCS3429A1ZE SECURELEAD HR CONSULT SL/2023-2024/62 Regular 31/07/2023
29AAHCR6283J1ZQ Robas Research Private L230400361 Regular 10/08/2023
29AALCA2177L1Z6 AMAR COMMUNICATIONMH00832300003220Regular 18/08/2023
27AAFCT8389M1ZD TREELIFE VENTURES SERV7294 Regular 08/08/2023
29AAACB2894G1ZJ BHARTI AIRTEL LIMITED BM2429I005888510 Regular 06/08/2023
29AAACB2894G1ZJ BHARTI AIRTEL LIMITED HT2429I003311456 Regular 18/08/2023
07AAECR9894G1ZR RESEARCH NOW INDIA PRRNI-23-I5PI00139 Regular 31/08/2023
29IRPPS9530H1ZS SPEED ATTESTATION SA23-24/014 Regular 25/08/2023
29AABCS4681D1ZA STANDARD CHARTERED KA23AATR00003106 Regular 31/08/2023
06AAUFG6287D1ZZ GRAZITTI INTERACTIVE L GZ20230524 Regular 18/08/2023
27AMOPT5802H1ZN Planning Labs PL079/AUG/23-24 Regular 08/08/2023
29AAJCC9783E1Z3 CLICKTECH RETAIL PRIVAREGY-14704 Regular 31/08/2023
s Supply Attract Reverse
Place of supply Rate(%) Taxable Value (₹)
Invoice Value(₹) Charge
7929.60 Karnataka No 18 6720.00

225339.34 Karnataka No 18 190965.54
1200.36 Karnataka No 5 1143.20
7480551.00 Karnataka No 18 6339450.00
10903.00 Karnataka No 18 9240.00
2478.00 Karnataka No 18 2100.00
639828.00 Karnataka No 18 542227.00
30181.00 Karnataka No 18 25577.00
25960.00 Karnataka No 18 22000.00
4.60 Karnataka No 18 3.90
2687.45 Karnataka No 18 2277.50
520719.13 Karnataka No 18 441287.32
163617.09 Karnataka No 18 138658.55
4259.80 Karnataka No 18 3610.00
19515.00 Karnataka No 5 973.30
11760.00 Karnataka No 18 800.00
12390.00 Karnataka No 18 10500.00
11912100.00 Karnataka No 18 10095000.00
11564.00 Karnataka No 18 9800.00
19988.00 Karnataka No 12 1450.00
19988.00 Karnataka No 18 15563.00
42607.00 Karnataka No 12 3580.00
42607.00 Karnataka No 5 340.00
42607.00 Karnataka No 18 32407.00
1380.60 Karnataka No 18 1170.00
4602.00 Tamil Nadu No 18 3900.00
7876.50 Karnataka No 18 6675.00
29477.58 Karnataka No 18 24981.00
34161.00 Karnataka No 18 28950.00
1940805.00 Tamil Nadu No 18 1644750.00
10500.00 Tamil Nadu No 5 10000.00
47670.00 Tamil Nadu No 5 45400.00
826.00 Tamil Nadu No 18 700.00
16161.00 Karnataka No 18 13695.00
212400.00 Karnataka No 18 180000.00
354000.00 Karnataka No 18 300000.00
249.00 Karnataka No 18 211.02
120567.00 Karnataka No 18 102175.00
779.00 Karnataka No 18 660.17
1995.00 Karnataka No 18 1690.68
649.00 Karnataka No 18 550.00
649.00 Karnataka No 18 550.00
171130.75 Karnataka No 18 145026.06
423944.23 Karnataka No 18 359274.77
218996.20 Karnataka No 18 185590.00
91988.00 Karnataka No 18 918.23
91949.00 Karnataka No 18 917.84
5900.00 Karnataka No 18 5000.00
574055.00 Karnataka No 18 486487.00
193520.00 Karnataka No 18 164000.00
42480.00 Karnataka No 18 36000.00
1534.00 Karnataka No 18 1300.00
944.00 Karnataka No 18 800.00
708.00 Karnataka No 18 600.00
944.00 Karnataka No 18 800.00
2360.00 Karnataka No 18 2000.00
17700.00 Karnataka No 18 15000.00
8850.00 Karnataka No 18 7500.00
13570.00 Karnataka No 18 11500.00
472.00 Karnataka No 18 400.00
354.00 Karnataka No 18 300.00
472.00 Karnataka No 18 400.00
1416.00 Karnataka No 18 1200.00
116820.00 Karnataka No 18 99000.00
146320.00 Karnataka No 18 124000.00
24072.00 Karnataka No 18 20400.00
708.00 Karnataka No 18 600.00
1003.00 Karnataka No 18 850.00
1520.00 Karnataka No 5 1447.62
173938.00 Karnataka No 5 165655.00
76220.00 Karnataka No 12 52250.00
76220.00 Karnataka No 18 15000.00
3652.11 Karnataka No 5 1341.45
3652.11 Karnataka No 12 295.22
3652.11 Karnataka No 18 1621.14
620.81 Karnataka No 5 591.25
3246.23 Karnataka No 12 93.77
3246.23 Karnataka No 5 1243.79
3246.23 Karnataka No 18 1533.89
191121.00 Karnataka No 5 182020.00
215009.00 Karnataka No 5 204770.00
1325538.00 Karnataka No 18 1123338.00
65976.00 Karnataka No 18 55912.00
2485386.00 Karnataka No 18 2106260.00
12744000.00 Karnataka No 18 10800000.00
248751.08 Karnataka No 18 210806.00
246.62 Karnataka No 18 209.00
8372.02 Karnataka No 18 7094.94
4476.48 Karnataka No 18 3793.62
4481.47 Karnataka No 18 3797.85
12419500.00 Karnataka No 18 10525000.00
18628660.00 Karnataka No 18 15787000.00
263277.00 Karnataka No 5 250740.00
242759.04 Karnataka No 18 205728.00
12390.00 Karnataka No 18 10500.00
5990.00 Karnataka No 18 5076.28
15447.00 Karnataka No 12 13792.00
40837.44 Karnataka No 18 34608.00
20609.88 Karnataka No 18 17466.00
5805.60 Karnataka No 18 4920.00
2800084.28 Karnataka No 18 2372952.78
28761.70 Karnataka No 18 24374.32
10667.20 Karnataka No 18 9040.00
17700.00 Karnataka No 18 15000.00
17700.00 Karnataka No 18 15000.00
65962.00 Karnataka No 18 55900.00
65726.00 Karnataka No 18 55700.00
142561.16 Karnataka No 18 120814.54
76201.52 Karnataka No 18 64577.56
18999.00 Karnataka No 18 16100.84
41300.00 Karnataka No 18 35000.00
5892.92 Karnataka No 18 4994.00
668.82 Karnataka No 18 566.80
70408.05 Karnataka No 18 59667.84
3304.00 Karnataka No 18 2800.00
54230.44 Karnataka No 18 45958.00
3304.00 Karnataka No 18 2800.00
9006704.00 Karnataka No 18 7632800.00
3999.02 Karnataka No 18 3389.00
Taxable inward supplies received from registered persons
Tax Amount
Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹) Cess(₹)
1209.60 0.00 0.00 0.00
34373.80 0.00 0.00 0.00
0.00 28.58 28.58 0.00
1141101.00 0.00 0.00 0.00
1663.20 0.00 0.00 0.00
378.00 0.00 0.00 0.00
97601.00 0.00 0.00 0.00
4604.00 0.00 0.00 0.00
0.00 1980.00 1980.00 0.00
0.00 0.34 0.34 0.00
409.95 0.00 0.00 0.00
79431.81 0.00 0.00 0.00
24958.54 0.00 0.00 0.00
649.80 0.00 0.00 0.00
48.67 0.00 0.00 0.00
144.00 0.00 0.00 0.00
0.00 945.00 945.00 0.00
1817100.00 0.00 0.00 0.00
0.00 882.00 882.00 0.00
0.00 87.00 87.00 0.00
0.00 1400.67 1400.67 0.00
0.00 214.80 214.80 0.00
0.00 8.50 8.50 0.00
0.00 2916.63 2916.63 0.00
0.00 105.30 105.30 0.00
0.00 351.00 351.00 0.00
1201.50 0.00 0.00 0.00
4496.58 0.00 0.00 0.00
0.00 2605.50 2605.50 0.00
0.00 148027.50 148027.50 0.00
0.00 250.00 250.00 0.00
0.00 1135.00 1135.00 0.00
0.00 63.00 63.00 0.00
0.00 1233.00 1233.00 0.00
0.00 16200.00 16200.00 0.00
0.00 27000.00 27000.00 0.00
37.98 0.00 0.00 0.00
18391.50 0.00 0.00 0.00
118.83 0.00 0.00 0.00
304.32 0.00 0.00 0.00
99.00 0.00 0.00 0.00
99.00 0.00 0.00 0.00
26104.69 0.00 0.00 0.00
64669.46 0.00 0.00 0.00
33406.20 0.00 0.00 0.00
0.00 82.64 82.64 0.00
0.00 82.61 82.61 0.00
0.00 450.00 450.00 0.00
0.00 43783.83 43783.83 0.00
29520.00 0.00 0.00 0.00
6480.00 0.00 0.00 0.00
234.00 0.00 0.00 0.00
144.00 0.00 0.00 0.00
108.00 0.00 0.00 0.00
144.00 0.00 0.00 0.00
360.00 0.00 0.00 0.00
2700.00 0.00 0.00 0.00
1350.00 0.00 0.00 0.00
2070.00 0.00 0.00 0.00
72.00 0.00 0.00 0.00
54.00 0.00 0.00 0.00
72.00 0.00 0.00 0.00
216.00 0.00 0.00 0.00
17820.00 0.00 0.00 0.00
22320.00 0.00 0.00 0.00
3672.00 0.00 0.00 0.00
108.00 0.00 0.00 0.00
153.00 0.00 0.00 0.00
0.00 36.19 36.19 0.00
0.00 4141.38 4141.38 0.00
0.00 3135.00 3135.00 0.00
0.00 1350.00 1350.00 0.00
0.00 33.54 33.54 0.00
0.00 17.71 17.71 0.00
0.00 145.90 145.90 0.00
0.00 14.78 14.78 0.00
0.00 5.63 5.63 0.00
0.00 31.09 31.09 0.00
0.00 138.05 138.05 0.00
0.00 4550.50 4550.50 0.00
0.00 5119.25 5119.25 0.00
0.00 101100.00 101100.00 0.00
0.00 5032.00 5032.00 0.00
0.00 189563.00 189563.00 0.00
1944000.00 0.00 0.00 0.00
0.00 18972.54 18972.54 0.00
0.00 18.81 18.81 0.00
0.00 638.54 638.54 0.00
0.00 341.43 341.43 0.00
0.00 341.81 341.81 0.00
1894500.00 0.00 0.00 0.00
2841660.00 0.00 0.00 0.00
0.00 6268.50 6268.50 0.00
0.00 18515.52 18515.52 0.00
0.00 945.00 945.00 0.00
0.00 456.86 456.86 0.00
0.00 827.52 827.52 0.00
6229.44 0.00 0.00 0.00
3143.88 0.00 0.00 0.00
885.60 0.00 0.00 0.00
427131.50 0.00 0.00 0.00
4387.38 0.00 0.00 0.00
1627.20 0.00 0.00 0.00
0.00 1350.00 1350.00 0.00
0.00 1350.00 1350.00 0.00
0.00 5031.00 5031.00 0.00
0.00 5013.00 5013.00 0.00
0.00 10873.31 10873.31 0.00
0.00 5811.98 5811.98 0.00
0.00 1449.08 1449.08 0.00
6300.00 0.00 0.00 0.00
0.00 449.46 449.46 0.00
0.00 51.01 51.01 0.00
10740.21 0.00 0.00 0.00
0.00 252.00 252.00 0.00
0.00 4136.22 4136.22 0.00
504.00 0.00 0.00 0.00
1373904.00 0.00 0.00 0.00
0.00 305.01 305.01 0.00
es Tax - GSTR-2B
ived from registered persons
GSTR-1/IFF/GSTR-5 GSTR-1/IFF/GSTR-5
ITC Availability
Period Filing Date
Aug'23 11/09/2023 Yes

Aug'23 11/09/2023 Yes
Aug'23 11/09/2023 Yes
Aug'23 11/09/2023 Yes
Aug'23 13/09/2023 Yes
Aug'23 13/09/2023 Yes
Aug'23 11/09/2023 Yes
Aug'23 11/09/2023 Yes
Aug'23 12/09/2023 Yes
Aug'23 11/09/2023 Yes
Aug'23 11/09/2023 Yes
Aug'23 11/09/2023 Yes
Aug'23 11/09/2023 Yes
Aug'23 11/09/2023 Yes
Jul'23 26/08/2023 Yes
Jul'23 26/08/2023 Yes
Aug'23 11/09/2023 Yes
Aug'23 09/09/2023 Yes
Aug'23 11/09/2023 Yes
Aug'23 07/09/2023 Yes
Aug'23 07/09/2023 Yes
Aug'23 07/09/2023 Yes
Aug'23 07/09/2023 Yes
Aug'23 07/09/2023 Yes
Jul'23 24/08/2023 Yes
Aug'23 08/09/2023 No
Aug'23 11/09/2023 Yes
Aug'23 11/09/2023 Yes
Aug'23 05/09/2023 Yes
Aug'23 11/09/2023 No
Aug'23 11/09/2023 No
Aug'23 11/09/2023 No
Aug'23 11/09/2023 No
Aug'23 06/09/2023 Yes
Aug'23 06/09/2023 Yes
Aug'23 11/09/2023 Yes
Aug'23 11/09/2023 Yes
Aug'23 11/09/2023 Yes
Jul'23 19/08/2023 Yes
Jul'23 19/08/2023 Yes
Jul'23 19/08/2023 Yes
Jul'23 19/08/2023 Yes
Aug'23 11/09/2023 Yes
Aug'23 11/09/2023 Yes
Aug'23 11/09/2023 Yes
Aug'23 11/09/2023 Yes
Aug'23 11/09/2023 Yes
Aug'23 11/09/2023 Yes
Aug'23 09/09/2023 Yes
Aug'23 13/09/2023 Yes
Aug'23 13/09/2023 Yes
Aug'23 11/09/2023 Yes
Aug'23 11/09/2023 Yes
Aug'23 11/09/2023 Yes
Aug'23 11/09/2023 Yes
Aug'23 11/09/2023 Yes
Aug'23 11/09/2023 Yes
Aug'23 11/09/2023 Yes
Aug'23 11/09/2023 Yes
Aug'23 11/09/2023 Yes
Aug'23 11/09/2023 Yes
Aug'23 11/09/2023 Yes
Aug'23 11/09/2023 Yes
Aug'23 11/09/2023 Yes
Aug'23 11/09/2023 Yes
Aug'23 11/09/2023 Yes
Aug'23 11/09/2023 Yes
Aug'23 11/09/2023 Yes
Jul'23 12/08/2023 Yes
Jul'23 23/08/2023 Yes
Aug'23 06/09/2023 Yes
Aug'23 06/09/2023 Yes
Aug'23 08/09/2023 Yes
Aug'23 08/09/2023 Yes
Aug'23 08/09/2023 Yes
Aug'23 08/09/2023 Yes
Aug'23 08/09/2023 Yes
Aug'23 08/09/2023 Yes
Aug'23 08/09/2023 Yes
Aug'23 11/09/2023 Yes
Aug'23 11/09/2023 Yes
Jul'23 17/08/2023 Yes
Jul'23 17/08/2023 Yes
Jul'23 17/08/2023 Yes
Aug'23 11/09/2023 Yes
Aug'23 11/09/2023 Yes
Aug'23 11/09/2023 Yes
Aug'23 11/09/2023 Yes
Aug'23 11/09/2023 Yes
Aug'23 11/09/2023 Yes
Aug'23 11/09/2023 Yes
Aug'23 11/09/2023 Yes
Jul'23 22/08/2023 Yes
Jul'23 22/08/2023 Yes
Aug'23 11/09/2023 Yes
Aug'23 11/09/2023 Yes
Aug'23 10/09/2023 Yes
Aug'23 11/09/2023 Yes
Aug'23 11/09/2023 Yes
Aug'23 11/09/2023 Yes
Aug'23 08/09/2023 Yes
Aug'23 11/09/2023 Yes
Jul'23 20/08/2023 Yes
Jul'23 17/08/2023 Yes
Jul'23 17/08/2023 Yes
Aug'23 11/09/2023 Yes
Aug'23 11/09/2023 Yes
Aug'23 11/09/2023 Yes
Aug'23 11/09/2023 Yes
Aug'23 11/09/2023 Yes
Aug'23 11/09/2023 Yes
Aug'23 10/09/2023 Yes
Aug'23 10/09/2023 Yes
Aug'23 11/09/2023 Yes
Aug'23 06/09/2023 Yes
Aug'23 10/09/2023 Yes
Aug'23 11/09/2023 Yes
Aug'23 10/09/2023 Yes
Aug'23 11/09/2023 Yes
Reason Applicable % of Tax Rate Source
100% E-Invoice
100% E-Invoice
100% E-Invoice
100%
100%
100%
100%
100%
100%
100% E-Invoice
100%
100%
100%
100%
100%
100%
100%
100% E-Invoice
100%
100%
100%
100%
100%
100%
100%
POS and supplier state are same but recipien 100%
100% E-Invoice
100% E-Invoice
100%
POS and supplier state are same but recipien 100% E-Invoice
100%
100%
100%
100% E-Invoice
100% E-Invoice
100%
100%
100%
100%
100% E-Invoice
100% E-Invoice
100% E-Invoice
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100% E-Invoice
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100% E-Invoice
100%
100%
100%
100%
100%
100%
100%
100%
100%
100% E-Invoice
100% E-Invoice
100%
100%
100%
100%
100% E-Invoice
100% E-Invoice
100%
100%
100%
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100%
100%
100% E-Invoice
100% E-Invoice
100% E-Invoice
100%
100%
100%
100%
100%
IRN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 Date
01/09/2023
01/09/2023
21/08/2023
05/09/2023
11/08/2023
07/08/2023
16/08/2023
01/08/2023
09/08/2023
09/08/2023
16/08/2023
31/08/2023
14/08/2023
22/08/2023
22/08/2023
25/08/2023
15/07/2023
02/09/2023
31/08/2023
31/08/2023
03/08/2023
02/09/2023
10/08/2023
24/08/2023
24/08/2023
24/08/2023
06/08/2023
18/08/2023
04/09/2023
Original Details
Invoice
Invoice number Invoice Date GSTIN of supplier Trade/Legal name
Invoice number
Goods and Servic
Amendments to previous
Invoice Details Supply Attract

Place of supply
Invoice type Invoice Date Invoice Value(₹) Reverse Charge
ds and Services Tax - GSTR-2B
mendments to previously filed invoices by supplier
Revised Details
Tax Amount
Rate(%) Taxable Value (₹)
Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)
GSTR-1/IFF/GSTR- GSTR-1/IFF/GSTR-
ITC Availability
Cess(₹) 5 Period 5 Filing Date
Reason Applicable % of Tax Rate
Credit note/Debit note details
GSTIN of supplier Trade/Legal name
Note number Note type Note Supply type
06AADCH6128C1ZZ Handy Online Solutions PCN-FY22/23-3346 Credit Note Regular
18BOUPG1166A1Z1 B G TOURS AND TRAVELSCN/23-24/003 Credit Note Regular
29AAHCR6283J1ZQ Robas Research Private LCN-00010 Credit Note Regular
33AADCI7611M1ZI Innovent Spaces Private CTN/AUG23/0018 Credit Note Regular
27AABCB5730G1ZX BAJAJ ALLIANZ GENERAL 385753666/2 Credit Note Regular
27AABCB5730G1ZX BAJAJ ALLIANZ GENERAL 385753666/5 Credit Note Regular
e/Debit note details Supply Attract Reverse
Place of supply Rate(%)
Note date Note Value (₹) Charge
23/08/2023 7876.50 Karnataka No 18

28/08/2023 10615.28 Karnataka No 18
28/08/2023 1575.30 Karnataka No 18
16/07/2023 73500.00 Karnataka No 18
24/08/2023 65962.00 Karnataka No 18
31/08/2023 1940805.00 Tamil Nadu No 18
04/08/2023 983753.00 Karnataka No 18
18/08/2023 31131.00 Karnataka No 18
Goods and Services Tax - G
Debit/Credit notes (Original)
Tax Amount
Taxable Value (₹)
Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)
6675.00 1201.50 0.00 0.00
8996.00 1619.28 0.00 0.00
1335.00 240.30 0.00 0.00
1868.65 336.36 0.00 0.00
55900.00 0.00 5031.00 5031.00
1644750.00 0.00 148027.50 148027.50
833689.00 150064.00 0.00 0.00
26382.00 4749.00 0.00 0.00
Services Tax - GSTR-2B
Debit/Credit notes (Original)
ITC Availability
Cess(₹) Period Filing Date
0.00 Aug'23 11/09/2023 Yes

0.00 Aug'23 11/09/2023 Yes
0.00 Aug'23 11/09/2023 Yes
0.00 Jul'23 26/08/2023 Yes
0.00 Aug'23 11/09/2023 Yes
0.00 Aug'23 11/09/2023 No
0.00 Aug'23 11/09/2023 Yes
0.00 Aug'23 11/09/2023 Yes
Reason Applicable % of Tax Rate Source
100% E-Invoice
100% E-Invoice
100% E-Invoice
100%
100% E-Invoice
100%
100%
IRN
7e44ef2c4908811c1a6e9a86c07dc97fb7dd7708d3f9ee0c8ef36847fba4cfd8
5c4327ff597815a952e910a8d85b1ab53f6c0dfa696acd1941f94da8fefebd47
4f66fc60e45bbc504bb31a0075041f13e97e3660508f364f269bdfd17e2299ad
3d986324d0a04992a55b561d1e23839c14aeed479b1a18a4d49eb7a11ebc2247
4249cdc814aceed8bbbe666157d0e4b8cb1ddcc3ee6662dbb702eb35c0cfb786
IRN Date
31/08/2023
31/08/2023
31/08/2023
24/08/2023
31/08/2023
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
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(₹)
ITC Availability
Period Filing Date
Reason Applicable % of Tax Rate
Document details
GSTIN of ECO Trade/Legal name
Document number Document type Document date
Goods and Services Tax -
Documents reported by ECO on which ECO is liable
ils
Place of supply Rate(%) Taxable value (₹)
Document value(₹) Integrated Tax(₹)
vices Tax - GSTR-2B
on which ECO is liable to pay tax u/s 9(5)
Tax amount
GSTR-1/IFF period
Central Tax(₹) State/UT Tax(₹) Cess(₹)
GSTR-1/IFF filing date ITC availability Reason Source IRN IRN Date
Goods a
ISD Document
GSTIN of ISD Trade/Legal name ISD Document type
number
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
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(₹)

29aaece1969p1zv GSTR2B 24012024

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29aaece1969p1zv GSTR2B 24012024

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Goods and Services Tax - GSTR-2B

Financial Year 2023-24

GSTR-2B Data Entry Instructions

ved based on the following types

1/IFF/GSTR-5 has been filed

ved based on the following types

1/IFF/GSTR-5 has been filed

1/IFF/GSTR-5 has been filed

1/IFF/GSTR-5 has been filed

1/IFF has been filed

n amended. 'Yes' or 'No'

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

n amended. 'Yes' or 'No'

FORM SUMMARY - ITC Available

ECO - Documents 0.00 0.00 0.00 0.00

ISD - Invoices 0.00 0.00 0.00 0.00

B2B - Debit notes 0.00 0.00 0.00 0.00

IMPG (Amendment) 0.00 0.00 0.00 0.00

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

Net input tax credit may be availed under Table

Net input tax credit may be availed under Table

of FORM GSTR-3B for payment of tax.

Net input tax credit may be availed under Table

Credit Notes should be net-off against relevant

FORM SUMMARY - ITC Not Available

ECO - Documents 0.00 0.00 0.00 0.00

ISD - Invoices 0.00 0.00 0.00 0.00

B2B - Debit notes 0.00 0.00 0.00 0.00

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

Such credit shall not be taken and has to be

Such credit shall not be taken and has to be

of FORM GSTR-3B for payment of tax.

7929.60 Karnataka No 18 6720.00

Aug'23 11/09/2023 Yes

Invoice Details Supply Attract

23/08/2023 7876.50 Karnataka No 18

0.00 Aug'23 11/09/2023 Yes

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