Goods and Services Tax - GSTR-2B

Financial Year 2023-24

Tax Period July
GSTIN 29AAECE1969P1ZV
Legal Name ENTROPIK TECHNOLOGIES PRIVATE LIMITED
Trade Name (if any) ENTROPIK TECHNOLOGIES PRIVATE LIMITED
Date of generation 14/08/2023

GSTR-2B Data Entry Instructions

Worksheet GSTR-2B Table Reference Field Name Instructi
Name GSTIN of Supplier GSTIN of supplier
Trade/Legal name Trade name of the supplier will be displayed. If t
Invoice number of the supplier
Invoice number
Invoice type Invoice type can be derived based on the followin
Invoice date R- Regular
Invoice date(Other
formatthan
shallSEZ supplies and Deeme
be DD-MM-YYYY
Invoice value Invoice value (in rupees)
Place of supply Place of supply shall be the place where goods ar
Supply attract Reverse charge declared
Supply attract by thereverse
supplier)charge divided into two typ
Rate(%) Y- Purchases attract
Applicable Rate of tax reverse charge
Taxable value Taxable value
Taxable inward supplies Integrated Tax Integrated Tax amount (In rupees)
B2B received from registered
person Central Tax Central Tax amount (In rupees)
State/UT tax State/UT tax amount (In rupees)
Cess Cess amount (In rupees)
GSTR-1/IFF/GSTR-5 Period Period for which GSTR-1/IFF/GSTR-5 has been
GSTR-1/IFF/GSTR-5 Filing Date on which GSTR-1/IFF/GSTR-5 has been fil
Date
ITC Availability Is ITC available or not on the document - 'Yes' or
Reason Reason, if ITC availability is 'No'
Applicable % of Tax Rate If the supply is eligible to be taxed at 65% of the
Source blank
Source of the document shall be displayed. It sha
IRN Ita.is'e-invoice',
the uniqueifInvoice
the document is auto-populated
reference number of the df
IRN date For the
This documents
is the uploaded
date of invoice by the supplier,
reference number, this
auto
Invoice number (Original documents uploaded
Original invoice number by the supplier, this shall be
details)
Invoice date (Original details) Original invoice date (Date format shall be DD-M
GSTIN of Supplier GSTIN of supplier
Trade/Legal name Trade name of the supplier will be displayed. If t
Invoice number of the supplier.
Revised Invoice number
Invoice type Invoice type can be derived based on the followin
Invoice date R- Regular
Invoice date(Other
formatthan
shallSEZ supplies and Deeme
be DD-MM-YYYY
Invoice value Invoice value (in rupees)
Place of supply Place of supply shall be the place where goods su
Supply attract Reverse charge the
Supply supplier)
attract reverse charge divided in to two ty
Amendments to previously Y- Purchases attract
B2BA Rate(%) Applicable Rate of taxreverse charge
uploaded invoices by supplier
 Amendments to previously
B2BA
uploaded invoices by supplier
B2B-CDNR Debit/Credit notes(Original)
Amendments to previously
B2B-
uploaded Credit/Debit notes
CDNRA
by supplier
Taxable value Taxable value (In rupees)
Integrated Tax Integrated Tax amount (In rupees)
Central Tax Central Tax amount (In rupees)
State/UT tax State/UT tax amount (In rupees)
Cess Cess amount (In rupees)
GSTR-1/IFF/GSTR-5 Period Period for which GSTR-1/IFF/GSTR-5 has been
GSTR-1/IFF/GSTR-5 Filing Date on which GSTR-1/IFF/GSTR-5 has been fil
Date
ITC Availability If ITC is available, 'Yes', else 'No'
Reason Reason, if ITC availability is 'No'
Applicable % of Tax Rate If the supply is eligible to be taxed at 65% of the
GSTIN of Supplier blank
GSTIN of supplier
Trade/Legal name Trade name of the supplier will be displayed. If t
Note number of the supplier
Debit/Credit note number
Note type Document type can be Debit note or credit note
Note Supply Type Note Supply type can be derived based on the fol
Note date R- Regular (Other
Debit/Credit thanformat
note date SEZ supplies
shall be and Deeme
(DD-MM-
Note Value Debit/Credit note value (In rupees)
Place of supply Place of supply shall be the place where goods su
Supply attract Reverse charge the
Supply supplier)
attract reverse charge divided in to two ty
Rate(%) Y- Purchases
Applicable Rate attract
of taxreverse charge
Taxable value Taxable value (In rupees)
Integrated Tax Integrated Tax amount (In rupees)
Central Tax Central Tax amount (In rupees)
State/UT tax State/UT tax amount (In rupees)
Cess Cess amount (In rupees)
GSTR-1/IFF/GSTR-5 Period Period for which GSTR-1/IFF/GSTR-5 has been
GSTR-1/IFF/GSTR-5 Filing Date on which GSTR-1/IFF/GSTR-5 has been fil
Date
ITC Availability If ITC is available, 'Yes', else 'No'
Reason Reason, if ITC availability is 'No'
Applicable % of Tax Rate If the supply is eligible to be taxed at 65% of the
Source blank
Source of the document shall be displayed. It sha
IRN Ita.is'e-invoice',
the uniqueifInvoice
the document is auto-populated
reference number of the df
IRN date For
Thisthe documents
is the uploaded
date of invoice by the supplier,
reference number, this
auto
Note type(Original) documents
Note type can uploaded
be Debitbynote
the supplier,
or credit this
noteshall be
Note number(Original) Original Debit/Credit note number
Note date(Original) Original Debit/Credit note date (Note date format
GSTIN of Supplier GSTIN of supplier
Trade/Legal name Trade name of the supplier will be displayed. If t
Note number of the supplier
Debit/Credit note number
Note type Note type can be Debit note or credit note
Note Supply Type Note Supply type can be derived based on the fol
Note date R- Regular (Other
Debit/Credit thanformat
note date SEZ supplies
shall be and Deeme
(DD-MM-
Note Value Debit/Credit note value (In rupees)
Place of supply Place of supply shall be the place where goods su
the supplier)
Supply attract Reverse charge Supply attract reverse charge divided in to two ty
Y- Purchases attract reverse charge
 Amendments to previously
B2B-
uploaded Credit/Debit notes
CDNRA
by supplier Rate(%) Applicable Rate of tax
Taxable value Taxable value (In rupees)
Integrated Tax Integrated Tax amount (In rupees)
Central Tax Central Tax amount (In rupees)
State/UT tax State/UT tax amount (In rupees)
Cess Cess amount (In rupees)
GSTR-1/IFF/GSTR-5 Period Period for which GSTR-1/IFF/GSTR-5 has been
GSTR-1/IFF/GSTR-5 Filing Date on which GSTR-1/IFF/GSTR-5 has been fil
Date
ITC Availability If ITC is available, 'Yes', else 'No'
Reason Reason, if ITC availability is 'No'
Applicable % of Tax Rate If the supply is eligible to be taxed at 65% of the
GSTIN of ECO blank
GSTIN of E-commerce operator
Trade/Legal name Trade name of the E-commerce operator will be d
Document number then legal name
Document numberof the E-commerce operator
Document type Document type can be derived based on the follo
Document date R- Regulardate
Document (Other thanshall
format SEZbesupplies and Deeme
DD-MM-YYYY
Document value Document value (in rupees)
Place of supply Place of supply shall be the place where goods ar
Rate(%) declared
Applicable byRate
the eco)
of tax
Taxable value Taxable value
Documents reported by ECO Integrated Tax Integrated Tax amount (In rupees)
ECO on which ECO is liable to pay
tax u/s 9(5) Central Tax Central Tax amount (In rupees)
State/UT tax State/UT tax amount (In rupees)
Cess Cess amount (In rupees)
GSTR-1/IFF period Period for which GSTR-1/IFF has been filed
GSTR-1/IFF filing date Date on which GSTR-1/IFF has been filed
ITC availability Is ITC available or not on the document - 'Yes' or
Reason Reason, if ITC availability is 'No'
Source Source of the document shall be displayed. It sha
IRN Ita.is'e-invoice',
the uniqueifInvoice
the document is auto-populated
reference number of the df
IRN date For
This is the date of invoice referenceecommerce
the documents uploaded by the o
number, auto
GSTIN of ISD documents
Input Service uploaded by the
Distributor e commerce operator
GSTIN
Trade/Legal name of the ISD Trade name of the ISD will be displayed. If trade
ISD Document type the
ISDISD
document type can be Invoice or Credit note
ISD Document number ISD invoice / ISD Credit note number
ISD Document date ISD Document date format will be DD-MM-YYY
Original ISD Invoice number This is applicable only if ISD document type is 'C
Original ISD Invoice date This is applicable only if ISD document type is 'C
ISD ISD Credit
Integrated Tax Integrated Tax amount (In rupees)
Central Tax Central Tax amount (In rupees)
State/UT tax State/UT tax amount (In rupees)
Cess Cess amount (In rupees)
ISD GSTR-6 Period Period for which GSTR-6 is to be filed.
ISD GSTR-6 Filing date Date on which GSTR-6 has been filed.
Eligibilty of ITC Eligibility of ITC are two types:
Y-Yes. Taxpayer can claim ITC on such invoice
 ISD Document type (Original)
ISD Document 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 Bill of Entry date
IMPG
on bill of entry Taxable value
Integrated Tax
Cess
Amended (Yes)
GSTIN of Supplier
Trade/Legal name
ICEGATE Reference date
Port Code
Import of goods from SEZ Bill of Entry number
IMPGSEZ units/developers on bill of
entry Bill of Entry date
Taxable value
Integrated Tax
Cess
Amended (Yes)
ISD document type can be Invoice or 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
Bill of Entry date format shall be DD-MM-YYYY
Taxable value (In rupees)
Integrated Tax amount (In rupees)
Cess amount (In rupees)
Has the bill of entry been amended. 'Yes' or 'No'
GSTIN of SEZ supplier
Trade name of the SEZ supplier will be displayed
name of the
Relevant dateSEZ
for supplier
availing credit on the bill of ent
Port code
Bill of Entry number
Bill of Entry date format shall be DD-MM-YYYY
Taxable value (In rupees)
Integrated Tax amount (In rupees)
Cess amount (In rupees)
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
operator
mmerce operator will be displayed. If trade name is not available,
-commerce operator
erived based on the following types
SEZbe
hall supplies and Deemed exports)
DD-MM-YYYY
ees)
the place where goods are supplied or services are provided (As

In rupees)
rupees)
rupees)

1/IFF has been filed

IFF has been filed
n the document - 'Yes' or 'No'
ty is 'No'
shall be displayed. It shall be:
ument
eferenceis auto-populated from e-invoice.
number of the document auto-populated from e-invoice.
ded by the ecommerce operator, this
e reference number, auto-populated fromshalle-invoice.
be blank. For the
rthe e commerce operator, this shall be blank.
GSTIN
will be displayed. If trade name is not available then legal name of
be Invoice or Credit note
t note number
mat will be DD-MM-YYYY
f ISD document type is 'Credit note' is linked to invoice
f ISD document type is 'Credit note' is linked to invoice
In rupees)
rupees)
rupees)

6 is to be filed.
has been filed.
o types:
aim ITC on such invoice
be Invoice or Credit note
ber

vice Distributor
will be displayed. If trade name is not available then legal name of
be Invoice or Credit note
t note number
mat will be DD-MM-YYYY
f ISD document type is 'Credit note' is linked to invoice
f ISD document type is 'Credit note' is linked to invoice
In rupees)
rupees)
rupees)

6 is to be filed.
has been filed.
o types
aim ITC on
g credit on the
such invoice
bill of entry

shall be DD-MM-YYYY
)
In rupees)

n amended. 'Yes' or 'No'

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

gr credit on the bill of entry

shall be DD-MM-YYYY
)
In rupees)

n amended. 'Yes' or 'No'

 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) ### 378392.71 378392.71 0.00 4(A)(5) of FORM GSTR-3B.
B2B - Invoices ### 378392.71 378392.71 0.00
B2B - Debit notes 0.00 0.00 0.00 0.00
Details

ECO - Documents 0.00 0.00 0.00 0.00

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

ISD - Invoices 0.00 0.00 0.00 0.00

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

B2B - Debit notes 0.00 0.00 0.00 0.00

B2B - Invoices (Amendment) 0.00 0.00 0.00 0.00
B2B - Debit notes (Amendment) 0.00 0.00 0.00 0.00
Net input tax credit may be availed und
IV Import of Goods 4(A)(1) 0.00 0.00 0.00 0.00 4(A)(1) of FORM GSTR-3B.
IMPG - Import of goods from overseas 0.00 0.00 0.00 0.00
Details

IMPG (Amendment) 0.00 0.00 0.00 0.00

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

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

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

Advisory

Net input tax credit may be availed under Table

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

Net input tax credit may be availed under Table

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

of FORM GSTR-3B for payment of tax.

Net input tax credit may be availed under Table

Net input tax credit may be availed under Table

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

Credit Notes should be net-off against relevant

ITC available tables [Table 4A(3,4,5)].
 FORM GSTR-2B

FORM GSTR-2B has been generated on the basis of the information furnished by your suppliers in their respective FORMS GSTR-1/IFF,5 and 6. It
contains information on imports of goods from the ICEGATE system. This information is for guidance purposes only.

FORM SUMMARY - ITC Not Available

GSTR- Integrated Central Tax State/UT
S.no. Heading Cess (₹) Advisory
3B table Tax (₹) (₹ ) Tax (₹)
Credit which may not be availed under FORM GSTR-3B
Part A ITC Not Available
All other ITC - Supplies from registered Such credit shall not be taken and ha
I persons other than reverse charge 4(D)(2) 0.00 149409.27 149409.27 0.00 reported in table 4(D)(2) of FORM GS
B2B - Invoices 0.00 149409.27 149409.27 0.00
B2B - Debit notes 0.00 0.00 0.00 0.00
Details

ECO - Documents 0.00 0.00 0.00 0.00

B2B - Invoices (Amendment) 0.00 0.00 0.00 0.00
B2B - Debit notes (Amendment) 0.00 0.00 0.00 0.00
Such credit shall not be taken and ha
II Inward Supplies from ISD 4(D)(2) 0.00 0.00 0.00 0.00 reported in table 4(D)(2) of FORM GS
Details

ISD - Invoices 0.00 0.00 0.00 0.00

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

B2B - Debit notes 0.00 0.00 0.00 0.00

B2B - Invoices (Amendment) 0.00 0.00 0.00 0.00
B2B - Debit notes (Amendment) 0.00 0.00 0.00 0.00
Part B ITC Not Available - Credit notes should be net off against relevant ITC available headings in GSTR-3B
Credit Notes should be net-off against
I Others 4(A) 0.00 1861.30 1861.30 0.00 ITC available tables [Table 4A(3,4,
B2B - Credit notes 4(A)(5) 0.00 1861.30 1861.30 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
27AXHPS5117Q1ZQ Anuj Hemant Shah 1 Regular 30/06/2023
27AXHPS5117Q1ZQ Anuj Hemant Shah 2 Regular 17/07/2023
27AAGCI5913B1ZU INFUSEMEDIA INDIA PRI IIPL/23-24/11 Regular 12/07/2023
18BOUPG1166A1Z1 B G TOURS AND TRAVELSBTAT/23-24/008 Regular 26/06/2023
18BOUPG1166A1Z1 B G TOURS AND TRAVELSBTAT/23-24/009 Regular 27/06/2023
06AAACM5586C1ZL Microsoft Corporation (InMIO24HR100000092Regular 31/07/2023
06AAACM5586C1ZL Microsoft Corporation (InMIO24HR100000093Regular 31/07/2023
06AAACM5586C1ZL Microsoft Corporation (InMIO24HR100000094Regular 31/07/2023
06AAACM5586C1ZL Microsoft Corporation (InMIO24HR100000095Regular 31/07/2023
06AAACM5586C1ZL Microsoft Corporation (InMIO24HR100000096Regular 31/07/2023
06AAACM5586C1ZL Microsoft Corporation (InTIO24HR100441658 Regular 25/07/2023
06AAACM5586C1ZL Microsoft Corporation (InTIO24HR100441760 Regular 25/07/2023
06AAACM5586C1ZL Microsoft Corporation (InTIO24HR100443101 Regular 25/07/2023
29AABCC4763G1ZL EBIXCASH WORLD MONEY SP232420/3023 Regular 13/07/2023
29AABCC4763G1ZL EBIXCASH WORLD MONEY SP232420/3329 Regular 27/07/2023
29AACCA8907B1ZU ATRIA CONVERGENCE TEKA-B1-101227287 Regular 12/07/2023
29AACCA8907B1ZU ATRIA CONVERGENCE TEKA-B1-101300416 Regular 25/07/2023
29AACCA8907B1ZU ATRIA CONVERGENCE TEKA-B1-99060919 Regular 01/07/2023
29FZUPS9957L1ZM HUNGEROID FOOD 416 Regular 31/07/2023
29ADAPV5303N3Z3 REDLOTUS3 2023-24/00435 Regular 31/07/2023
29AXPPC2532D1ZO LUCKY OFFICE SOLUTION23-24/0543 Regular 28/07/2023
29AXPPC2532D1ZO LUCKY OFFICE SOLUTION23-24/0543 Regular 28/07/2023
29AXPPC2532D1ZO LUCKY OFFICE SOLUTION23-24/0543 Regular 28/07/2023
29AXPPC2532D1ZO LUCKY OFFICE SOLUTION23-24/0543 Regular 28/07/2023
29AXPPC2532D1ZO LUCKY OFFICE SOLUTION23-24/0544 Regular 28/07/2023
29AXPPC2532D1ZO LUCKY OFFICE SOLUTION23-24/0544 Regular 28/07/2023
06AACCG0527D1Z8 GOOGLE INDIA PVT LTD 4777381154 Regular 31/07/2023
29GZUPS8489C1Z3 MASTERMIND ELECTRONI3130 Regular 09/07/2023
29GZUPS8489C1Z3 MASTERMIND ELECTRONI3131 Regular 09/07/2023
29GZUPS8489C1Z3 MASTERMIND ELECTRONI3132 Regular 09/07/2023
29GZUPS8489C1Z3 MASTERMIND ELECTRONI3142 Regular 23/07/2023
29ARPPK5325A1ZT Light Source LS23040 Regular 28/06/2023
27AADCD6668D2ZJ DARWIN PLATFORM MASS DPML/23-24/05 Regular 14/07/2023
29AHNPV1407E1Z6 Vivek Hegde & Co. 2023-24/076 Regular 31/07/2023
07AAECR9894G1ZR RESEARCH NOW INDIA PRRNI-23-I5PI00106 Regular 31/07/2023
29AAIFE9615K1ZW Everything.Design 23-24/063 Regular 08/07/2023
29AAIFE9615K1ZW Everything.Design 23-24/065 Regular 15/07/2023
29AAIFE9615K1ZW Everything.Design 23-24/066 Regular 15/07/2023
29AAIFE9615K1ZW Everything.Design 23-24/068 Regular 18/07/2023
29ACQPK0244E1ZN KRISHNA DODDA MUTHA13/2023-24 Regular 18/07/2023
29ACQPK0244E1ZN KRISHNA DODDA MUTHA14/2023-24 Regular 18/07/2023
29ASWPB7945H2Z0 SRI MARUTHI ENTERPRISIN07236285 Regular 02/07/2023
06AADCM5146R1ZZ MAKE MY TRIP (INDIA) PVM06AI24I04977105 Regular 20/06/2023
06AADCM5146R1ZZ MAKE MY TRIP (INDIA) PVM06HL24I02363135 Regular 14/06/2023
09AACCI6001Q1ZC INTERNET RESEARCH BURIRBIN/23-24/0052 Regular 17/07/2023
09AACCI6001Q1ZC INTERNET RESEARCH BURIRBIN/23-24/0055 Regular 28/07/2023
09AACCI6001Q1ZC INTERNET RESEARCH BURIRBIN/23-24/0060 Regular 31/07/2023
29ATLPK0844Q2ZX MALLIGE IDLI FOOD FAC 190 Regular 01/06/2023
29ATLPK0844Q2ZX MALLIGE IDLI FOOD FAC 203 Regular 30/06/2023
29AABCB5730G1ZT BAJAJ ALLIANZ GENERAL 386294076/1 Regular 12/07/2023
27AAFFD9041H1ZF DISHA RESEARCH GROUP037/23-24 Regular 24/07/2023
27AAFFD9041H1ZF DISHA RESEARCH GROUP038/23-24 Regular 24/07/2023
27AAFFD9041H1ZF DISHA RESEARCH GROUP039/23-24 Regular 25/07/2023
29AACCF2465K1ZD FIDELITUS CORP PROPERTFCPL202324569 Regular 27/06/2023
29AWVPC4189M1ZK HARISH CHANDRAPPA JUL/M/236 Regular 31/07/2023
29AWVPC4189M1ZK HARISH CHANDRAPPA JUL/R/330 Regular 31/07/2023
29AABCI6836L1Z2 BLOOMROOMS HOTEL(IMPE BHINR/12356 Regular 14/07/2023
29AABCI6836L1Z2 BLOOMROOMS HOTEL(IMPE BHINR/12364 Regular 15/07/2023
06AADCH6128C1ZZ Handy Online Solutions PONGRID061640988 Regular 05/07/2023
33AAACF5213F1Z9 FRONTLINE SYSTEMS & SE 5645/M/2023-24 Regular 15/07/2023
33AAACF5213F1Z9 FRONTLINE SYSTEMS & SE 5652/M/2023-24 Regular 25/07/2023
33AAACF5213F1Z9 FRONTLINE SYSTEMS & SE 8708/T/2023-24 Regular 17/07/2023
33AAACF5213F1Z9 FRONTLINE SYSTEMS & SE 8718/T/2023-24 Regular 25/07/2023
27AAYPC9917C2ZC SWATI MILIND PATIL 157/2023-24 Regular 22/07/2023
29AAXCS5874N1ZY Stripe India Private Limit UUD4EOQ230709056Regular 31/07/2023
27AUPPA1475L1ZB KA TRADERS/ KA MEDIA KAM/75/23-24 Regular 18/07/2023
19AACCV2021P1Z4 VIEW FINDER PUBLICITY VF/JUL/23-24/01 Regular 12/07/2023
29AABCA2020Q1ZO ADFACTORS PR PRIVATE KAR29-2324-00294 Regular 01/07/2023
27AAMCS7320Q1ZM Somya Translators PrivatSTPL/23-24/2432 Regular 22/07/2023
29AACCM4684P1ZN METRO CASH & CARRY IN2611T072313772 Regular 18/07/2023
29AACCM4684P1ZN METRO CASH & CARRY IN2611T072313772 Regular 18/07/2023
29AACCM4684P1ZN METRO CASH & CARRY IN2611T072313772 Regular 18/07/2023
33ABDCS5276P1ZR SYMMETRIA TECHNOLOGI Sym-Jun-02-24 Regular 05/07/2023
27AABCZ4218R1ZP ZVC INDIA PRIVATE LIMI INV212032038 Regular 24/07/2023
27AAGCG4576J1Z6 Google Cloud India Priva 4783656023 Regular 31/07/2023
29BFXPR0367E1ZU Venkateshwara Enterpris330 Regular 31/07/2023
07AAJCA9880A1ZL AMAZON WEB SERVICES AIN2324001254237
I Regular 03/07/2023
27AAJCM8117C1ZJ MUSAFIR CONFERENCE AN CS23/07/03 Regular 01/07/2023
27AAJCM8117C1ZJ MUSAFIR CONFERENCE AN CS23/07/13 Regular 01/07/2023
27AAJCM8117C1ZJ MUSAFIR CONFERENCE AN CS23/07/69 Regular 08/07/2023
27AAJCM8117C1ZJ MUSAFIR CONFERENCE AN CS23/07/70 Regular 08/07/2023
27AAJCM8117C1ZJ MUSAFIR CONFERENCE AN CS23/07/71 Regular 08/07/2023
27AAJCM8117C1ZJ MUSAFIR CONFERENCE AN CS23/07/86 Regular 15/07/2023
27AAJCM8117C1ZJ MUSAFIR CONFERENCE AN CS23/07/87 Regular 15/07/2023
27AAJCM8117C1ZJ MUSAFIR CONFERENCE AN CS23/07/88 Regular 15/07/2023
27AAJCM8117C1ZJ MUSAFIR CONFERENCE AN CS23/07/98 Regular 15/07/2023
27AAJCM8117C1ZJ MUSAFIR CONFERENCE AN CS23/07/102 Regular 15/07/2023
29AAHCR6283J1ZQ Robas Research Private L230400248 Regular 04/07/2023
29AAHCR6283J1ZQ Robas Research Private L230400278 Regular 10/07/2023
29AAHCR6283J1ZQ Robas Research Private L230400279 Regular 10/07/2023
29AAHCR6283J1ZQ Robas Research Private L230400335 Regular 28/07/2023
29AADCS0406N1Z8 STERLING S MAC HOTELSF1535BIL24004694 Regular 14/07/2023
29AADCS0406N1Z8 STERLING S MAC HOTELSF1535BIL24004694 Regular 14/07/2023
29AUMPK8859R1Z6 HEXPERT INTEGRATED FAC 0015 Regular 30/04/2023
29AUMPK8859R1Z6 HEXPERT INTEGRATED FAC 0016 Regular 30/04/2023
29AUMPK8859R1Z6 HEXPERT INTEGRATED FAC 0051 Regular 31/05/2023
29AUMPK8859R1Z6 HEXPERT INTEGRATED FAC 0052 Regular 31/05/2023
29AUMPK8859R1Z6 HEXPERT INTEGRATED FAC 0081 Regular 30/06/2023
29AUMPK8859R1Z6 HEXPERT INTEGRATED FAC 0082 Regular 30/06/2023
36AAJCC8517E1ZM COCOBLU RETAIL LIMITE HYD8-2180736 Regular 19/07/2023
29ESJPS3725P1ZQ STAR VENTURES 105/23-24 Regular 31/07/2023
29ESJPS3725P1ZQ STAR VENTURES 105/23-24 Regular 31/07/2023
33AAAJT0025A1ZY THAI AIRWAYS INTERNAT33P2307IV006579 Regular 28/07/2023
33AAAJT0025A1ZY THAI AIRWAYS INTERNAT33P2307IV006776 Regular 29/07/2023
36AAGCM7529P2ZP MOTIVITY LABS PRIVATE 15/23-24 Regular 12/07/2023
36AAGCM7529P2ZP MOTIVITY LABS PRIVATE 16/23-24 Regular 12/07/2023
36AAGCM7529P2ZP MOTIVITY LABS PRIVATE 17/23-24 Regular 12/07/2023
36AAGCM7529P2ZP MOTIVITY LABS PRIVATE 18/23-24 Regular 12/07/2023
36AAGCM7529P2ZP MOTIVITY LABS PRIVATE 19/23-24 Regular 12/07/2023
36AAGCM7529P2ZP MOTIVITY LABS PRIVATE 20/23-24 Regular 12/07/2023
33AADCI7611M1ZI Innovent Spaces Private TN/JUL23/0108 Regular 01/07/2023
33AADCI7611M1ZI Innovent Spaces Private TN/JUL23/0161 Regular 13/07/2023
33AADCI7611M1ZI Innovent Spaces Private TN/JUL23/0188 Regular 24/07/2023
33AADCI7611M1ZI Innovent Spaces Private TN/JUL23/0213 Regular 31/07/2023
33AADCI7611M1ZI Innovent Spaces Private TN/JUL23/0215 Regular 31/07/2023
27AADCR6281N1ZS CARE HEALTH INSURANCE 43992558-19 Regular 06/07/2023
27AADCR6281N1ZS CARE HEALTH INSURANCE 43992558-20 Regular 13/07/2023
27AAFCT8389M1ZD TREELIFE VENTURES SERV7193 Regular 05/07/2023
29IRPPS9530H1ZS SPEED ATTESTATION SA23-24/011 Regular 25/07/2023
27AMOPT5802H1ZN Planning Labs PL055/JUL/23-24 Regular 14/07/2023
29AAACI1195H1ZI ICICI BANK LIMITED, 0138230982688674 Regular 05/07/2023
29AAACI1195H1ZI ICICI BANK LIMITED, 3797DG2304002822 Regular 04/07/2023
29AAACI1195H1ZI ICICI BANK LIMITED, 3797DG2314003808 Regular 14/07/2023
27AAACN2082N1Z8 Protean eGov TechnologiPNOFLJUL64887 Regular 31/07/2023
27BUVPP7716E1Z0 SHREE PROMOTIONS AND SP/02/2023-24 Regular 18/07/2023
29BXNPB9195C1Z3 TAANGA TRANSOUL TNGT23-24014 Regular 15/06/2023
29BXNPB9195C1Z3 TAANGA TRANSOUL TNGT23-24018 Regular 30/06/2023
29AAACB2894G1ZJ BHARTI AIRTEL LIMITED BM2429I004452345 Regular 06/07/2023
29AAACB2894G1ZJ BHARTI AIRTEL LIMITED HT2429I002633326 Regular 18/07/2023
29ACHFS9118A1Z2 S.R. Batliboi & AssociatesIN03KA3B000614 Regular 22/07/2023
27AALCR2900E1ZL ROVING PICTURES PRIVARV/23-24/JUL/09 Regular 05/07/2023
06AAHPG0550G1Z7 ASHOK KUMAR GARG B2324-1228 Regular 11/07/2023
27CGNPK9870R1Z3 ASEEMA ENTERPRISES AE/23-24/05 Regular 21/06/2023
s Supply Attract Reverse
Place of supply Rate(%) Taxable Value (₹)
Invoice Value(₹) Charge

35400.00 Karnataka No 18 30000.00

35400.00 Karnataka No 18 30000.00
361700.00 Karnataka No 18 306525.00
210000.00 Karnataka No 18 5338.98
82541.00 Karnataka No 5 4116.75
329958.48 Karnataka No 18 279625.76
161384.74 Karnataka No 18 136766.72
329461.70 Karnataka No 18 279204.70
295777.87 Karnataka No 18 250659.17
393930.64 Karnataka No 18 333839.51
2687.45 Karnataka No 18 2277.50
499640.55 Karnataka No 18 423424.18
4259.80 Karnataka No 18 3610.00
91000.00 Karnataka No 18 908.36
91434.00 Karnataka No 18 912.70
650.18 Karnataka No 18 551.00
132108.69 Karnataka No 18 111956.52
132750.00 Karnataka No 18 112500.00
138915.00 Karnataka No 5 132300.00
11564.00 Karnataka No 18 9800.00
123804.00 Karnataka No 0 5045.00
123804.00 Karnataka No 12 20245.00
123804.00 Karnataka No 5 720.00
123804.00 Karnataka No 18 80787.00
10834.00 Karnataka No 12 1385.00
10834.00 Karnataka No 18 7867.00
4911.23 Karnataka No 18 4162.06
228285.00 Karnataka No 18 193461.87
84523.40 Karnataka No 18 71630.00
82423.00 Karnataka No 18 69850.00
57053.00 Karnataka No 18 48350.00
1286.20 Karnataka No 18 1090.00
10834760.00 Karnataka No 18 9182000.00
25960.00 Karnataka No 18 22000.00
54761.82 Karnataka No 18 46408.32
212400.00 Karnataka No 18 180000.00
17713.00 Karnataka No 18 15011.00
2951.00 Karnataka No 18 2501.00
16518.00 Karnataka No 18 13998.00
 287028.00 Karnataka No 18 243244.00
574055.00 Karnataka No 18 486487.00
4602.00 Karnataka No 18 3900.00
3847.00 Karnataka No 18 3260.17
136.37 Karnataka No 18 115.57
12875.12 Karnataka No 18 10911.12
30652.86 Karnataka No 18 25977.00
117540.39 Karnataka No 18 99610.50
290430.00 Karnataka No 5 276600.00
286545.00 Karnataka No 5 272900.00
545574.00 Karnataka No 18 462350.00
15576.00 Karnataka No 18 13200.00
52392.00 Karnataka No 18 44400.00
84960.00 Karnataka No 18 72000.00
209813.00 Karnataka No 18 177807.00
109280.00 Karnataka No 18 92610.00
1014741.00 Karnataka No 18 859950.00
17024.00 Karnataka No 12 15200.00
21280.00 Karnataka No 12 19000.00
1575.30 Karnataka No 18 1335.00
180540.00 Karnataka No 18 153000.00
15930.00 Karnataka No 18 13500.00
184320.00 Karnataka No 28 144000.00
21888.00 Karnataka No 28 17100.00
3398.40 Karnataka No 18 2880.00
8.16 Karnataka No 18 6.92
12744000.00 Karnataka No 18 10800000.00
10362760.00 Karnataka No 18 8782000.00
354000.00 Karnataka No 18 300000.00
2478.00 Karnataka No 18 2100.00
10296.43 Karnataka No 5 2375.07
10296.43 Karnataka No 12 2497.87
10296.43 Karnataka No 18 4241.47
18629250.00 Karnataka No 18 15787500.00
1534.00 Karnataka No 18 1300.00
23349.40 Karnataka No 18 19787.63
16416.96 Karnataka No 12 14658.00
3828558.66 Karnataka No 18 3244541.24
56676.00 Karnataka No 18 1000.00
7217.70 Karnataka No 5 6874.00
202211.00 Karnataka No 18 1600.00
8072.00 Karnataka No 18 400.00
2772.82 Karnataka No 18 500.00
166524.00 Karnataka No 18 2100.00
31161.00 Karnataka No 18 300.00
 66080.00 Karnataka No 18 56000.00
2677.50 Karnataka No 5 2550.00
17462.00 Karnataka No 18 300.00
118118.00 Karnataka No 18 100100.00
21930.30 Karnataka No 18 18585.00
50976.00 Karnataka No 18 43200.00
9912.00 Karnataka No 18 8400.00
28581.00 Karnataka No 18 1441.60
28581.00 Karnataka No 12 24000.00
7080.00 Karnataka No 18 6000.00
2950.00 Karnataka No 18 2500.00
7080.00 Karnataka No 18 6000.00
2950.00 Karnataka No 18 2500.00
7080.00 Karnataka No 18 6000.00
2950.00 Karnataka No 18 2500.00
1791.00 Karnataka No 0 1791.00
5904.00 Karnataka No 18 1800.00
5904.00 Karnataka No 5 3600.00
72612.00 Karnataka No 12 61617.00
11062.00 Karnataka No 12 9875.00
8887602.00 Karnataka No 18 7531866.00
7998842.00 Karnataka No 18 6778680.00
5332562.00 Karnataka No 18 4519120.00
6665702.00 Karnataka No 18 5648900.00
5776938.00 Karnataka No 18 4895710.00
9776363.00 Karnataka No 18 8285053.00
1918965.00 Tamil Nadu No 18 1626241.93
41580.00 Tamil Nadu No 5 39600.00
11550.00 Tamil Nadu No 5 11000.00
26460.00 Tamil Nadu No 5 25200.00
48405.00 Tamil Nadu No 5 46100.00
18508.55 Karnataka No 18 15685.21
609.73 Karnataka No 18 516.72
41300.00 Karnataka No 18 35000.00
2478.00 Karnataka No 18 2100.00
10186822.00 Karnataka No 18 8632900.00
219.48 Karnataka No 18 186.00
10059.38 Karnataka No 18 8524.90
16832.58 Karnataka No 18 14264.90
252.05 Karnataka No 18 213.60
7670000.00 Karnataka No 18 6500000.00
154429.00 Karnataka No 5 147075.00
121448.00 Karnataka No 5 115665.00
2354.10 Karnataka No 18 1995.00
706.82 Karnataka No 18 599.00
 88500.00 Karnataka No 18 75000.00
16652160.00 Karnataka No 18 14112000.00
17700.00 Karnataka No 18 15000.00
18149.58 Karnataka No 18 15381.00
 Goods and Services Tax - GSTR-2B
Taxable inward supplies received from registered persons
Tax Amount
Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹) Cess(₹)
5400.00 0.00 0.00 0.00
5400.00 0.00 0.00 0.00
55174.50 0.00 0.00 0.00
961.02 0.00 0.00 0.00
205.84 0.00 0.00 0.00
50332.72 0.00 0.00 0.00
24618.02 0.00 0.00 0.00
50257.00 0.00 0.00 0.00
45118.70 0.00 0.00 0.00
60091.13 0.00 0.00 0.00
409.95 0.00 0.00 0.00
76216.37 0.00 0.00 0.00
649.80 0.00 0.00 0.00
0.00 81.75 81.75 0.00
0.00 82.14 82.14 0.00
0.00 49.59 49.59 0.00
0.00 10076.09 10076.09 0.00
0.00 10125.00 10125.00 0.00
0.00 3307.50 3307.50 0.00
0.00 882.00 882.00 0.00
0.00 0.00 0.00 0.00
0.00 1214.70 1214.70 0.00
0.00 18.00 18.00 0.00
0.00 7270.83 7270.83 0.00
0.00 83.10 83.10 0.00
0.00 708.03 708.03 0.00
749.17 0.00 0.00 0.00
0.00 17411.57 17411.57 0.00
0.00 6446.70 6446.70 0.00
0.00 6286.50 6286.50 0.00
0.00 4351.50 4351.50 0.00
0.00 98.10 98.10 0.00
1652760.00 0.00 0.00 0.00
0.00 1980.00 1980.00 0.00
8353.50 0.00 0.00 0.00
0.00 16200.00 16200.00 0.00
0.00 1351.00 1351.00 0.00
0.00 225.00 225.00 0.00
0.00 1260.00 1260.00 0.00
 0.00 21891.96 21891.96 0.00
0.00 43783.83 43783.83 0.00
0.00 351.00 351.00 0.00
586.83 0.00 0.00 0.00
20.80 0.00 0.00 0.00
1964.00 0.00 0.00 0.00
4675.86 0.00 0.00 0.00
17929.89 0.00 0.00 0.00
0.00 6915.00 6915.00 0.00
0.00 6822.50 6822.50 0.00
0.00 41612.00 41612.00 0.00
2376.00 0.00 0.00 0.00
7992.00 0.00 0.00 0.00
12960.00 0.00 0.00 0.00
0.00 16002.63 16002.63 0.00
0.00 8334.90 8334.90 0.00
0.00 77395.50 77395.50 0.00
0.00 912.00 912.00 0.00
0.00 1140.00 1140.00 0.00
240.30 0.00 0.00 0.00
27540.00 0.00 0.00 0.00
2430.00 0.00 0.00 0.00
40320.00 0.00 0.00 0.00
4788.00 0.00 0.00 0.00
518.40 0.00 0.00 0.00
0.00 0.62 0.62 0.00
1944000.00 0.00 0.00 0.00
1580760.00 0.00 0.00 0.00
0.00 27000.00 27000.00 0.00
378.00 0.00 0.00 0.00
0.00 59.38 59.38 0.00
0.00 149.88 149.88 0.00
0.00 381.75 381.75 0.00
2841750.00 0.00 0.00 0.00
234.00 0.00 0.00 0.00
3561.77 0.00 0.00 0.00
0.00 879.48 879.48 0.00
584017.42 0.00 0.00 0.00
180.00 0.00 0.00 0.00
343.70 0.00 0.00 0.00
288.00 0.00 0.00 0.00
72.00 0.00 0.00 0.00
90.00 0.00 0.00 0.00
378.00 0.00 0.00 0.00
54.00 0.00 0.00 0.00
 10080.00 0.00 0.00 0.00
127.50 0.00 0.00 0.00
54.00 0.00 0.00 0.00
0.00 9009.00 9009.00 0.00
0.00 1672.65 1672.65 0.00
0.00 3888.00 3888.00 0.00
0.00 756.00 756.00 0.00
0.00 129.74 129.74 0.00
0.00 1440.00 1440.00 0.00
0.00 540.00 540.00 0.00
0.00 225.00 225.00 0.00
0.00 540.00 540.00 0.00
0.00 225.00 225.00 0.00
0.00 540.00 540.00 0.00
0.00 225.00 225.00 0.00
0.00 0.00 0.00 0.00
0.00 162.00 162.00 0.00
0.00 90.00 90.00 0.00
7394.04 0.00 0.00 0.00
1185.00 0.00 0.00 0.00
1355736.00 0.00 0.00 0.00
1220162.00 0.00 0.00 0.00
813442.00 0.00 0.00 0.00
1016802.00 0.00 0.00 0.00
881228.00 0.00 0.00 0.00
1491310.00 0.00 0.00 0.00
0.00 146361.77 146361.77 0.00
0.00 990.00 990.00 0.00
0.00 275.00 275.00 0.00
0.00 630.00 630.00 0.00
0.00 1152.50 1152.50 0.00
2823.34 0.00 0.00 0.00
93.01 0.00 0.00 0.00
6300.00 0.00 0.00 0.00
0.00 189.00 189.00 0.00
1553922.00 0.00 0.00 0.00
0.00 16.74 16.74 0.00
0.00 767.24 767.24 0.00
0.00 1283.84 1283.84 0.00
38.45 0.00 0.00 0.00
1170000.00 0.00 0.00 0.00
0.00 3676.88 3676.88 0.00
0.00 2891.63 2891.63 0.00
0.00 179.55 179.55 0.00
0.00 53.91 53.91 0.00
 0.00 6750.00 6750.00 0.00
2540160.00 0.00 0.00 0.00
2700.00 0.00 0.00 0.00
2768.58 0.00 0.00 0.00
es Tax - GSTR-2B
ived from registered persons
GSTR-1/IFF/GSTR-5
Period
GSTR-1/IFF/GSTR-5
ITC Availability
Filing Date

Jul'23 10/08/2023 Yes

Jul'23 10/08/2023 Yes
Jul'23 09/08/2023 Yes
Jun'23 21/07/2023 Yes
Jun'23 21/07/2023 Yes
Jul'23 11/08/2023 Yes
Jul'23 11/08/2023 Yes
Jul'23 11/08/2023 Yes
Jul'23 11/08/2023 Yes
Jul'23 11/08/2023 Yes
Jul'23 11/08/2023 Yes
Jul'23 11/08/2023 Yes
Jul'23 11/08/2023 Yes
Jul'23 11/08/2023 Yes
Jul'23 11/08/2023 Yes
Jul'23 11/08/2023 Yes
Jul'23 11/08/2023 Yes
Jul'23 11/08/2023 Yes
Jul'23 08/08/2023 Yes
Jul'23 10/08/2023 Yes
Jul'23 04/08/2023 Yes
Jul'23 04/08/2023 Yes
Jul'23 04/08/2023 Yes
Jul'23 04/08/2023 Yes
Jul'23 04/08/2023 Yes
Jul'23 04/08/2023 Yes
Jul'23 11/08/2023 Yes
Jul'23 11/08/2023 Yes
Jul'23 11/08/2023 Yes
Jul'23 11/08/2023 Yes
Jul'23 11/08/2023 Yes
Jun'23 22/07/2023 Yes
Jul'23 11/08/2023 Yes
Jul'23 10/08/2023 Yes
Jul'23 10/08/2023 Yes
Jul'23 05/08/2023 Yes
Jul'23 05/08/2023 Yes
Jul'23 05/08/2023 Yes
Jul'23 05/08/2023 Yes
Jul'23 08/08/2023 Yes
Jul'23 08/08/2023 Yes
Jul'23 11/08/2023 Yes
Jun'23 20/07/2023 Yes
Jun'23 20/07/2023 Yes
Jul'23 11/08/2023 Yes
Jul'23 11/08/2023 Yes
Jul'23 11/08/2023 Yes
Jun'23 28/07/2023 Yes
Jun'23 28/07/2023 Yes
Jul'23 11/08/2023 Yes
Jul'23 12/08/2023 Yes
Jul'23 12/08/2023 Yes
Jul'23 12/08/2023 Yes
Jun'23 20/07/2023 Yes
Jul'23 10/08/2023 Yes
Jul'23 10/08/2023 Yes
Jul'23 11/08/2023 Yes
Jul'23 11/08/2023 Yes
Jul'23 09/08/2023 Yes
Jul'23 11/08/2023 Yes
Jul'23 11/08/2023 Yes
Jul'23 11/08/2023 Yes
Jul'23 11/08/2023 Yes
Jul'23 09/08/2023 Yes
Jul'23 11/08/2023 Yes
Jul'23 11/08/2023 Yes
Jul'23 10/08/2023 Yes
Jul'23 11/08/2023 Yes
Jul'23 10/08/2023 Yes
Jul'23 11/08/2023 Yes
Jul'23 11/08/2023 Yes
Jul'23 11/08/2023 Yes
Jul'23 11/08/2023 Yes
Jul'23 11/08/2023 Yes
Jul'23 11/08/2023 Yes
Jul'23 10/08/2023 Yes
Jul'23 10/08/2023 Yes
Jul'23 10/08/2023 Yes
Jul'23 10/08/2023 Yes
Jul'23 10/08/2023 Yes
Jul'23 10/08/2023 Yes
Jul'23 10/08/2023 Yes
Jul'23 10/08/2023 Yes
Jul'23 10/08/2023 Yes
Jul'23 10/08/2023 Yes
Jul'23 10/08/2023 Yes
Jul'23 10/08/2023 Yes
Jul'23 10/08/2023 Yes
Jul'23 10/08/2023 Yes
Jul'23 10/08/2023 Yes
Jul'23 10/08/2023 Yes
Jul'23 11/08/2023 Yes
Jul'23 11/08/2023 Yes
Jun'23 26/07/2023 Yes
Jun'23 26/07/2023 Yes
Jun'23 26/07/2023 Yes
Jun'23 26/07/2023 Yes
Jun'23 26/07/2023 Yes
Jun'23 26/07/2023 Yes
Jul'23 11/08/2023 Yes
Jul'23 07/08/2023 Yes
Jul'23 07/08/2023 Yes
Jul'23 11/08/2023 Yes
Jul'23 11/08/2023 Yes
Jul'23 11/08/2023 Yes
Jul'23 11/08/2023 Yes
Jul'23 11/08/2023 Yes
Jul'23 11/08/2023 Yes
Jul'23 11/08/2023 Yes
Jul'23 11/08/2023 Yes
Jul'23 11/08/2023 No
Jul'23 11/08/2023 No
Jul'23 11/08/2023 No
Jul'23 11/08/2023 No
Jul'23 11/08/2023 No
Jul'23 10/08/2023 Yes
Jul'23 10/08/2023 Yes
Jul'23 11/08/2023 Yes
Jul'23 10/08/2023 Yes
Jul'23 10/08/2023 Yes
Jul'23 11/08/2023 Yes
Jul'23 11/08/2023 Yes
Jul'23 11/08/2023 Yes
Jul'23 11/08/2023 Yes
Jul'23 10/08/2023 Yes
Jun'23 19/07/2023 Yes
Jun'23 19/07/2023 Yes
Jul'23 10/08/2023 Yes
Jul'23 10/08/2023 Yes
Jul'23 10/08/2023 Yes
Jul'23 11/08/2023 Yes
Jul'23 11/08/2023 Yes
Jun'23 20/07/2023 Yes
Reason Applicable % of Tax Rate Source

100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100% E-Invoice
100%
100%
100%
100%
100%
100% E-Invoice
100%
100% E-Invoice
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100% E-Invoice
100% E-Invoice
100% E-Invoice
100%
100%
100%
100%
100%
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100%
100%
100%
100%
100%
100% E-Invoice
100%
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
 100% E-Invoice
100% E-Invoice
100% E-Invoice
100%
100%
100%
100%
100% E-Invoice
100% E-Invoice
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
POS and supplier state are same but recipien 100% E-Invoice
POS and supplier state are same but recipien 100% E-Invoice
POS and supplier state are same but recipien 100% E-Invoice
POS and supplier state are same but recipien 100% E-Invoice
POS and supplier state are same but recipien 100% E-Invoice
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100% E-Invoice
100% E-Invoice
100%
100%
100%
100%
 IRN

642585faf01d70968eecd9cf8042ce1e070acb11f857f296647107df9092d295

2c2345af667b47a80af0ed1db56c84b5a330880810ba82afa48bb6c3a6b5c5d9

25f17338664d486d3c80096ea4f32d68b9475a70a467ad05309c31beefd8018a
6ea141e797c6d89e752a2515c3059acea042da094f1b0b24c95d787020204aba
65e5f6ee4cfee4746e62289ca4c01ee7289d2dd44ed0311d7468e8c3af7edb4e
a00021baa85ee325ab974d394b0b26ec9223850c3c4c061e87b436214b0a14d9

10797fbacf4db7cbecbed1d6eda04d25cde1c60b301e56b2f586e522139f962e
fd1f32d3471ac7452556b6195bf7e68c7d77c3fa37fc551d495d59b59cf4b000
548e5cf3a5b25cfaa1680fabefe2687f90d7a133d743dcbc6d392d6ee22a5560
b70f82f560cb8574dc5e369af8dd2e506e756bf40609aaee409bbe4d567d4d59
b0f518a64edb714e44364e0dcfd37747700a21504330cb0143d16900e8ceeb9d

878f91c4e3433997cc03d2ed764ebc65cdb54fa55369bfc3086c4306ef644785

41990f0c286629e04b6ff19ac2b457a7477f86a0a54fa6a8ee5cc6a6b86ef29a
5cd690bdf600195cb820866ea73b34133c9e8769eb8c16326124b07d10f66cd1
3eae3b9242ab99439a283652893557390f8ff8e4dead50ea0ee30420edefcdb4
b81f4669281b1e476600d05575a7e2e7e1cea32a94d9491511e49f66cc217c0a
58110446c0ac1ad722fa1180966b2881f6421ca2fd9d7b7671cc4318e2d97ecf
6ca3534e91dc9119e771c7627ac519a6ff3774a7ea5712f0e239d79efc44f72d
901145e603f332fc2290e9f6724370bbb5cfafd57f9e9d46ac216b40a5d4b834
3689815c697a30a9fe1667ce8a5e04d1f76088e55312715203926eabcb56f960
ea273ac8d976df7e39c1c56d61f9f48c848adf1b26e599c7ceebb4d493a65b87
bc2f221dafae1f9d4f7a76205eb075642ca34c15fc8c6c2c8b8df49b74134b6b
ea5af81216698362ba6fda1d72a75d36db3d538bd3cd13c5a93d6ab0b908552d

7e0522016524bdd9ab014427577f41c2ead49d78bdf21e81358b7afd54f755ae
7e0522016524bdd9ab014427577f41c2ead49d78bdf21e81358b7afd54f755ae
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12edcceb068b8c1d75339666dfd2d66afa5e11f7d40c8df6d2a753f829fe835e
127e62858ff07bc5bb43cd82b364c9efbc23c4a1de9d2b492207960042ec888e
 IRN Date

01/08/2023

14/07/2023

02/08/2023
14/07/2023
15/07/2023
06/07/2023

05/08/2023
18/07/2023
13/07/2023
01/07/2023
22/07/2023

01/08/2023

03/07/2023
27/07/2023
29/07/2023
29/07/2023
29/07/2023
29/07/2023
01/08/2023
01/08/2023
01/08/2023
01/08/2023
01/08/2023

18/07/2023
18/07/2023

12/07/2023
12/07/2023
12/07/2023
12/07/2023
12/07/2023
12/07/2023
01/07/2023
13/07/2023
24/07/2023
31/07/2023
31/07/2023

06/07/2023
18/07/2023
 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
33AADCI7611M1ZI Innovent Spaces Private CTN/JUL23/0005 Credit Note Regular
33AADCI7611M1ZI Innovent Spaces Private CTN/JUL23/0007 Credit Note Regular
33AADCI7611M1ZI Innovent Spaces Private CTN/JUL23/0008 Credit Note Regular
e/Debit note details Supply Attract Reverse
Place of supply Rate(%)
Note date Note Value (₹) Charge

15/07/2023 968.00 Tamil Nadu No 18

28/07/2023 47250.00 Tamil Nadu No 5
28/07/2023 27825.00 Tamil Nadu No 5
 Goods and Services Tax - G
Debit/Credit notes (Original)
Tax Amount
Taxable Value (₹)
Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)
820.00 0.00 73.80 73.80
45000.00 0.00 1125.00 1125.00
26500.00 0.00 662.50 662.50
 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 Jul'23 11/08/2023 No

0.00 Jul'23 11/08/2023 No
0.00 Jul'23 11/08/2023 No
 Reason Applicable % of Tax Rate Source

POS and supplier state are same but recipien 100% E-Invoice
POS and supplier state are same but recipien 100% E-Invoice
POS and supplier state are same but recipien 100% E-Invoice
 IRN

a0b5ed371544dca4c1ff4c868c4bf05cd2eb58eb2b9a47cd3f02d2e2687ce432
f7b14838855c923cea1b036f0bc86e878f0c521978a40ee444b983c1ce7dfd97
db6a528d1f8e20103c7b418d21964b6d6c2787c2d02dfb1f7a500899caa3a6e2
 IRN Date

15/07/2023
29/07/2023
29/07/2023
 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
 Goods and Services Tax - GSTR-2B
Amendments to previously filed Credit/Debit notes by supplier
Revised Details
Supply Attract Reverse
Place of supply Rate(%) Taxable Value (₹)
Note Value (₹) Charge
STR-2B
y supplier
Revised Details
Tax Amount
Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹) Cess(₹)
GSTR-1/IFF/GSTR-5 GSTR-1/IFF/GSTR-5
ITC Availability
Period Filing Date
Reason Applicable % of Tax Rate
 Document details
GSTIN of ECO Trade/Legal name
Document number Document type Document date
 Goods and Services Tax -
Documents reported by ECO on which ECO is liable
ils
Place of supply Rate(%) Taxable value (₹)
Document value(₹) Integrated Tax(₹)
vices Tax - GSTR-2B
on which ECO is liable to pay tax u/s 9(5)
Tax amount
GSTR-1/IFF period
Central Tax(₹) State/UT Tax(₹) Cess(₹)
GSTR-1/IFF filing date ITC availability Reason Source IRN IRN Date
 Goods a
ISD Document
GSTIN of ISD Trade/Legal name ISD Document type
number
 Goods and Services Tax - GSTR-2B
ISD Credits
Original Invoice Original invoice Input tax distribution by ISD
ISD Document date
Number date Integrated Tax(₹) Central Tax(₹)
2B
put tax distribution by ISD ISD GSTR-6 Filing
ISD GSTR-6 Period Eligibility of ITC
State/UT Tax(₹) Cess(₹) Date
 Original Details
ISD Document type Document Number Document date GSTIN of ISD
 Goods and Services Tax - GSTR-2B
Amendments ISD Credits received
Revised D
ISD Document Original Invoice
Trade/Legal name ISD Document type ISD Document date
number Number
 - GSTR-2B
eived
Revised Details
Original invoice Input tax distribution by ISD
date Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹) Cess(₹)
 ISD GSTR-6 Filing
ISD GSTR-6 Period Eligibility of ITC
Date
 Goods and Services Tax - GSTR-2
Import of goods from overseas on bill of entry
Bill of Entry Details
Icegate Reference Date Port Code
Number Date
ces Tax - GSTR-2B
m overseas on bill of entry
ntry Details Amount of tax (₹)
Amended (Yes)
Taxable Value Integrated Tax(₹) Cess(₹)
 Goods and Services Tax -
Import of goods from SEZ units/developers on
Bill of Entry
GSTIN of supplier Trade/Legal name Icegate Reference Date Port Code
Number
rvices Tax - GSTR-2B
SEZ units/developers on bill of entry
Bill of Entry Details Amount of tax (₹)
Amended (Yes)
Date Taxable Value Integrated Tax(₹) Cess(₹)