Goods and Services Tax - GSTR-2B

Financial Year 2024-25

Tax Period April
GSTIN 27BQIPP6925L1Z5
Legal Name AJAYSINGH PAL
Trade Name (if any) EVOLUTE CONSTRUCTIONS
Date of generation 14/05/2024

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
Document number (Original documents
Document invoiceuploaded by the e commerce operator
number
details)
Document date (Original Document invoice date (Date format shall be DD
details)
GSTIN of ECO GSTIN of E-commerce operator
Trade/Legal name Trade name of the E-commerce operator will be d
Document number then legalDocument
Revised name of the E-commerce operator.
number
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)
Amendments to documents Place of supply Place of supply shall be the place where goods su
reported by ECO on which the Eco) Rate of tax
ECOA Rate(%) Applicable
ECO is liable to pay tax u/s
9(5) 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)
 9(5)
Cess
GSTR-1/IFF Period
GSTR-1/IFF filing date
ITC Availability
Reason
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 Bill of Entry date
IMPG
on bill of entry Taxable value
Integrated Tax
Cess
Amended (Yes)
GSTIN of Supplier
Import of goods from SEZ
Cess amount (In rupees)
Period for which GSTR-1/IFF has been filed
Date on which GSTR-1/IFF has been filed
If ITC is available, 'Yes', else 'No'
Reason, if ITC availability is 'No'
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
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/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
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 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 by thereverse
Supply attract supplier)charge divided into two typ
Rate(%) Y- Purchases
Applicable Rateattract
of taxreverse charge
Taxable value Taxable value
B2B(ITC Integrated Tax Integrated Tax amount (In rupees)
ITC Reversed - Others
Reversal) 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'
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
This is the date of invoice referencesupplier,
the documents uploaded by the 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 supplier)
Supply attract reverse charge divided in to two ty
Amendments to previously
B2BA(ITC Y- Purchases attract
filed invoices by supplier (ITC Rate(%) Applicable Rate of taxreverse charge
Reversal)
reversal) Taxable value Taxable value (In rupees)
Integrated Tax Integrated Tax amount (In rupees)
Central Tax Central Tax amount (In rupees)
 filed invoices by supplier (ITC
Reversal)
reversal)

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 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
Debitthe note
supplier
number
Note type Document type can be Debit note
Note Supply Type Note Supply type can be derived based on the fol
Note date R- Regular
Debit (Other
note date thanshall
format SEZbesupplies and Deeme
(DD-MM-YYYY
Note Value Debit 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)
B2B-DNR Debit notes(Original) 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 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 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 the
This documents
is the uploaded
date of invoice by the supplier,
reference number, this
auto
Note type(Original) documents uploaded
Note type can be Debit note by the supplier, this shall be
Note number(Original) Original Debit note number
Note date(Original) Original Debit note date (Note date format shall b
GSTIN of Supplier GSTIN of supplier
Trade/Legal name Trade name of the supplier will be displayed. If t
Note number of
Debitthe note
supplier
number
Note type Note type can be Debit note
Note Supply Type Note Supply type can be derived based on the fol
Note date R- Regular
Debit (Other
note date thanshall
format SEZbesupplies and Deeme
(DD-MM-YYYY
Note Value Debit note value (In rupees)
Amendments to previously Place of supply Place of supply shall be the place where goods su
B2B-DNRA uploaded Debit notes by Supply attract Reverse charge the supplier)
Supply attract reverse charge divided in to two ty
supplier Rate(%) Y- Purchases
Applicable Rate attract
of taxreverse charge
Taxable value Taxable value (In rupees)
Integrated Tax Integrated Tax amount (In rupees)
B2B-DNRA uploaded Debit notes by
supplier

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 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
blank
- 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
the
er e commerce operator, this shall be blank.
Date format shall be DD-MM-YYYY)
operator
mmerce operator will be displayed. If trade name is not available
-commerce operator.
ber
erived based on the following types
SEZbe
hall supplies and Deemed exports)
DD-MM-YYYY
ees)
the place where goods supplied or services provided (As declared by

)
In rupees)
rupees)
rupees)
 1/IFF has been filed
IFF has been filed
, else 'No'
ty is 'No'
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'

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 has been filed

IFF 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, this shall be blank.
e reference number, 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 has been filed

IFF 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

Debit note
derived based on the following types
SEZ supplies
hall be and Deemed exports)
(DD-MM-YYYY)
ees)
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 has been filed

IFF 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,
e reference number, this shall be blank.
auto-populated from e-invoice. For the
the
note supplier, this shall be blank.
ber
(Note date format shall be DD-MM-YYYY)

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

note
derived based on the following types
SEZ
hall besupplies and Deemed exports)
(DD-MM-YYYY)
ees)
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 has been filed

IFF has been filed
, else 'No'
ty is 'No'
o be taxed at 65% of the existing rate of tax, it shall be 65%, else
 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) 13821.61 129541.84 129541.84 0.00 4(A)(5) of FORM GSTR-3B.
B2B - Invoices 13821.61 129492.70 129492.70 0.00
B2B - Debit notes 0.00 49.14 49.14 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
ECO - Documents (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 0.00 0.00 0.00 reported in table 4(D)(2) of FORM GS
B2B - Invoices 0.00 0.00 0.00 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
ECO - Documents (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 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

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
27CDLPS3272G1Z6 J K ENTERPRISES 1054 Regular 02/04/2024
27CDLPS3272G1Z6 J K ENTERPRISES 1054 Regular 02/04/2024
27CDLPS3272G1Z6 J K ENTERPRISES 1054 Regular 02/04/2024
27CDLPS3272G1Z6 J K ENTERPRISES 1057 Regular 04/04/2024
27CDLPS3272G1Z6 J K ENTERPRISES 1057 Regular 04/04/2024
27CDLPS3272G1Z6 J K ENTERPRISES 1057 Regular 04/04/2024
27CDLPS3272G1Z6 J K ENTERPRISES 1062 Regular 08/04/2024
27CDLPS3272G1Z6 J K ENTERPRISES 1062 Regular 08/04/2024
27CDLPS3272G1Z6 J K ENTERPRISES 1062 Regular 08/04/2024
27CDLPS3272G1Z6 J K ENTERPRISES 1066 Regular 10/04/2024
27CDLPS3272G1Z6 J K ENTERPRISES 1066 Regular 10/04/2024
27CDLPS3272G1Z6 J K ENTERPRISES 1066 Regular 10/04/2024
27CDLPS3272G1Z6 J K ENTERPRISES 1069 Regular 14/04/2024
27CDLPS3272G1Z6 J K ENTERPRISES 1069 Regular 14/04/2024
27CDLPS3272G1Z6 J K ENTERPRISES 1072 Regular 15/04/2024
27CDLPS3272G1Z6 J K ENTERPRISES 1074 Regular 16/04/2024
27CDLPS3272G1Z6 J K ENTERPRISES 1074 Regular 16/04/2024
27CDLPS3272G1Z6 J K ENTERPRISES 1075 Regular 18/04/2024
27CDLPS3272G1Z6 J K ENTERPRISES 1075 Regular 18/04/2024
27CDLPS3272G1Z6 J K ENTERPRISES 1075 Regular 18/04/2024
27CDLPS3272G1Z6 J K ENTERPRISES 1079 Regular 21/04/2024
27CDLPS3272G1Z6 J K ENTERPRISES 1079 Regular 21/04/2024
27CDLPS3272G1Z6 J K ENTERPRISES 1080 Regular 22/04/2024
27CDLPS3272G1Z6 J K ENTERPRISES 1080 Regular 22/04/2024
27CDLPS3272G1Z6 J K ENTERPRISES 1080 Regular 22/04/2024
27CDLPS3272G1Z6 J K ENTERPRISES 1082 Regular 24/04/2024
27CDLPS3272G1Z6 J K ENTERPRISES 1082 Regular 24/04/2024
27CDLPS3272G1Z6 J K ENTERPRISES 1082 Regular 24/04/2024
27CDLPS3272G1Z6 J K ENTERPRISES 1084 Regular 26/04/2024
27CDLPS3272G1Z6 J K ENTERPRISES 1084 Regular 26/04/2024
27CDLPS3272G1Z6 J K ENTERPRISES 1084 Regular 26/04/2024
27CDLPS3272G1Z6 J K ENTERPRISES 1085 Regular 28/04/2024
27CDLPS3272G1Z6 J K ENTERPRISES 1085 Regular 28/04/2024
27CDLPS3272G1Z6 J K ENTERPRISES 1085 Regular 28/04/2024
27CDLPS3272G1Z6 J K ENTERPRISES 1085 Regular 28/04/2024
27CDLPS3272G1Z6 J K ENTERPRISES 1086 Regular 29/04/2024
27CDLPS3272G1Z6 J K ENTERPRISES 1086 Regular 29/04/2024
27CDLPS3272G1Z6 J K ENTERPRISES 1086 Regular 29/04/2024
27BGDPK7429R1ZN SAB ENTERPRISES 31/24-25 Regular 17/04/2024
27BGDPK7429R1ZN SAB ENTERPRISES 33/24-25 Regular 18/04/2024
27BGDPK7429R1ZN SAB ENTERPRISES 40/24-25 Regular 22/04/2024
27BGDPK7429R1ZN SAB ENTERPRISES 42/24-25 Regular 22/04/2024
27BGDPK7429R1ZN SAB ENTERPRISES 44/24-25 Regular 22/04/2024
27BGDPK7429R1ZN SAB ENTERPRISES 46/24-25 Regular 24/04/2024
27BGDPK7429R1ZN SAB ENTERPRISES 47/24-25 Regular 24/04/2024
27BGDPK7429R1ZN SAB ENTERPRISES 50/24-25 Regular 25/04/2024
24AAVCA8158M1ZV ADANI DIGITAL LABS PRI BGJ24C04FB014491 Regular 15/04/2024
27CEUPP1491N1ZI PATIL TRANSPORT 110 Regular 12/03/2024
06AABCD1625L1ZU DURA BUILD CARE PVT. L2024-25/0003 Regular 12/04/2024
27ADWPI7653J1ZR OM COLOUR SOLUTIONS132 Regular 25/04/2024
27ADWPI7653J1ZR OM COLOUR SOLUTIONS30 Regular 08/04/2024
27ADWPI7653J1ZR OM COLOUR SOLUTIONS40 Regular 10/04/2024
27ADWPI7653J1ZR OM COLOUR SOLUTIONS54 Regular 12/04/2024
27ADWPI7653J1ZR OM COLOUR SOLUTIONS69 Regular 15/04/2024
27ADWPI7653J1ZR OM COLOUR SOLUTIONS97 Regular 20/04/2024
27AFJPC1016J1ZT R K TRADER RK/24-25/0104 Regular 16/04/2024
27AFJPC1016J1ZT R K TRADER RK/24-25/0163 Regular 23/04/2024
27EMAPP2106J1Z5 SHREE ENTERPRISES 01 Regular 15/04/2024
27EMAPP2106J1Z5 SHREE ENTERPRISES 07 Regular 30/04/2024
27CVOPM2101F1ZS MEHTA TRADING COMPA53 Regular 24/04/2024
27AAICT2991A1ZB TECKNO INGENIOUS SOLU TIS-022-24-25 Regular 20/04/2024
27AAJFL6347G1Z2 LAXMI SANITARYWARE LS/0042/24-25 Regular 25/04/2024
27AAJFL6347G1Z2 LAXMI SANITARYWARE LS/0044/24-25 Regular 26/04/2024
27AAJFL6347G1Z2 LAXMI SANITARYWARE LS/0046/24-25 Regular 27/04/2024
27AAJFL6347G1Z2 LAXMI SANITARYWARE LS/0048/24-25 Regular 29/04/2024
27BZXPM0781R1Z5 SHAHENSHAH TRADING 11/24-25 Regular 27/04/2024
27BZXPM0781R1Z5 SHAHENSHAH TRADING 12/24-25 Regular 29/04/2024
27AABFF3013F1Z1 FAIR TRADE CORPORATI 24MZ00100 Regular 20/04/2024
27AABCB0976E1ZV BERGER PAINTS INDIA LI 74-069-24IVBR Regular 01/04/2024
27AABCB0976E1ZV BERGER PAINTS INDIA LI 77-069-24IVBR Regular 01/04/2024
27AABCB0976E1ZV BERGER PAINTS INDIA LI 811-069-24IVBR Regular 12/04/2024
27AABCB0976E1ZV BERGER PAINTS INDIA LI 919-069-24IVBR Regular 15/04/2024
27AABCI2726B1Z2 INTERGLOBE AVIATION LMH1242504AC44011Regular 07/04/2024
09AABCI2726B1Z0 M/S INTERGLOBE AVIATUP1242504AB25595 Regular 16/04/2024
s Supply Attract Reverse
Place of supply Rate(%) Taxable Value (₹)
Invoice Value(₹) Charge

11530.00 Maharashtra No 5 5000.00

11530.00 Maharashtra No 18 1200.00
11530.00 Maharashtra No 28 3800.00
20296.00 Maharashtra No 5 12000.00
20296.00 Maharashtra No 18 2400.00
20296.00 Maharashtra No 28 3800.00
15012.00 Maharashtra No 5 6000.00
15012.00 Maharashtra No 18 1200.00
15012.00 Maharashtra No 28 5700.00
37408.00 Maharashtra No 5 20000.00
37408.00 Maharashtra No 18 3600.00
37408.00 Maharashtra No 28 9500.00
16008.00 Maharashtra No 18 1200.00
16008.00 Maharashtra No 28 11400.00
53655.00 Maharashtra No 5 51100.00
7716.00 Maharashtra No 5 6000.00
7716.00 Maharashtra No 18 1200.00
20208.00 Maharashtra No 5 4000.00
20208.00 Maharashtra No 18 1200.00
20208.00 Maharashtra No 28 11400.00
7716.00 Maharashtra No 5 6000.00
7716.00 Maharashtra No 18 1200.00
12912.00 Maharashtra No 5 4000.00
12912.00 Maharashtra No 18 1200.00
12912.00 Maharashtra No 28 5700.00
85339.00 Maharashtra No 5 59500.00
85339.00 Maharashtra No 18 5600.00
85339.00 Maharashtra No 28 5700.00
49609.00 Maharashtra No 5 38500.00
49609.00 Maharashtra No 18 1600.00
49609.00 Maharashtra No 28 5700.00
48280.00 Maharashtra No 5 33600.00
48280.00 Maharashtra No 12 4250.00
48280.00 Maharashtra No 18 800.00
48280.00 Maharashtra No 28 5700.00
46649.00 Maharashtra No 5 38500.00
46649.00 Maharashtra No 12 1700.00
46649.00 Maharashtra No 28 1900.00
39000.00 Maharashtra No 28 30469.00
 65599.00 Maharashtra No 5 62475.00
19950.00 Maharashtra No 5 19000.00
30800.00 Maharashtra No 12 27500.00
32000.00 Maharashtra No 28 25000.00
105600.00 Maharashtra No 28 82500.00
9975.00 Maharashtra No 5 9500.00
19950.00 Maharashtra No 5 19000.00
299.00 Maharashtra No 18 253.39
69615.00 Maharashtra No 5 66300.00
88500.00 Maharashtra No 18 75000.00
19781.00 Maharashtra No 18 16763.55
37523.00 Maharashtra No 18 31799.52
38410.00 Maharashtra No 18 32550.78
37334.00 Maharashtra No 18 31638.95
36733.00 Maharashtra No 18 31129.65
11451.00 Maharashtra No 18 9703.87
31520.00 Maharashtra No 18 26711.46
13366.00 Maharashtra No 18 11327.21
89775.00 Maharashtra No 5 85500.00
79800.00 Maharashtra No 5 76000.00
9096.00 Maharashtra No 18 7200.00
31458.80 Maharashtra No 18 26660.00
96584.00 Maharashtra No 18 81851.00
98672.00 Maharashtra No 18 83620.00
98176.00 Maharashtra No 18 83200.00
34368.00 Maharashtra No 18 29125.00
268800.00 Maharashtra No 12 240000.00
268800.00 Maharashtra No 12 240000.00
4786.00 Maharashtra No 18 4056.00
9124.94 Maharashtra No 18 7733.00
22955.17 Maharashtra No 18 19453.53
33625.52 Maharashtra No 18 28496.20
12689.72 Maharashtra No 18 10754.00
13574.00 Maharashtra No 5 12928.00
5805.00 Maharashtra No 5 5529.00
 Goods and Services Tax - GSTR-2B
Taxable inward supplies received from registered persons
Tax Amount
Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹) Cess(₹)
0.00 125.00 125.00 0.00
0.00 108.00 108.00 0.00
0.00 532.00 532.00 0.00
0.00 300.00 300.00 0.00
0.00 216.00 216.00 0.00
0.00 532.00 532.00 0.00
0.00 150.00 150.00 0.00
0.00 108.00 108.00 0.00
0.00 798.00 798.00 0.00
0.00 500.00 500.00 0.00
0.00 324.00 324.00 0.00
0.00 1330.00 1330.00 0.00
0.00 108.00 108.00 0.00
0.00 1596.00 1596.00 0.00
0.00 1277.50 1277.50 0.00
0.00 150.00 150.00 0.00
0.00 108.00 108.00 0.00
0.00 100.00 100.00 0.00
0.00 108.00 108.00 0.00
0.00 1596.00 1596.00 0.00
0.00 150.00 150.00 0.00
0.00 108.00 108.00 0.00
0.00 100.00 100.00 0.00
0.00 108.00 108.00 0.00
0.00 798.00 798.00 0.00
0.00 1487.50 1487.50 0.00
0.00 504.00 504.00 0.00
0.00 798.00 798.00 0.00
0.00 962.50 962.50 0.00
0.00 144.00 144.00 0.00
0.00 798.00 798.00 0.00
0.00 840.00 840.00 0.00
0.00 255.00 255.00 0.00
0.00 72.00 72.00 0.00
0.00 798.00 798.00 0.00
0.00 962.50 962.50 0.00
0.00 102.00 102.00 0.00
0.00 266.00 266.00 0.00
0.00 4265.66 4265.66 0.00
 0.00 1561.88 1561.88 0.00
0.00 475.00 475.00 0.00
0.00 1650.00 1650.00 0.00
0.00 3500.00 3500.00 0.00
0.00 11550.00 11550.00 0.00
0.00 237.50 237.50 0.00
0.00 475.00 475.00 0.00
45.61 0.00 0.00 0.00
0.00 1657.50 1657.50 0.00
13500.00 0.00 0.00 0.00
0.00 1508.72 1508.72 0.00
0.00 2861.96 2861.96 0.00
0.00 2929.57 2929.57 0.00
0.00 2847.51 2847.51 0.00
0.00 2801.67 2801.67 0.00
0.00 873.35 873.35 0.00
0.00 2404.03 2404.03 0.00
0.00 1019.45 1019.45 0.00
0.00 2137.50 2137.50 0.00
0.00 1900.00 1900.00 0.00
0.00 648.00 648.00 0.00
0.00 2399.40 2399.40 0.00
0.00 7366.59 7366.59 0.00
0.00 7525.80 7525.80 0.00
0.00 7488.00 7488.00 0.00
0.00 2621.25 2621.25 0.00
0.00 14400.00 14400.00 0.00
0.00 14400.00 14400.00 0.00
0.00 365.04 365.04 0.00
0.00 695.97 695.97 0.00
0.00 1750.83 1750.83 0.00
0.00 2564.66 2564.66 0.00
0.00 967.86 967.86 0.00
0.00 323.00 323.00 0.00
276.00 0.00 0.00 0.00
es Tax - GSTR-2B
ived from registered persons
GSTR-1/IFF/GSTR-5
Period
GSTR-1/IFF/GSTR-5
ITC Availability
Filing Date

Apr'24 11/05/2024 Yes

Apr'24 11/05/2024 Yes
Apr'24 11/05/2024 Yes
Apr'24 11/05/2024 Yes
Apr'24 11/05/2024 Yes
Apr'24 11/05/2024 Yes
Apr'24 11/05/2024 Yes
Apr'24 11/05/2024 Yes
Apr'24 11/05/2024 Yes
Apr'24 11/05/2024 Yes
Apr'24 11/05/2024 Yes
Apr'24 11/05/2024 Yes
Apr'24 11/05/2024 Yes
Apr'24 11/05/2024 Yes
Apr'24 11/05/2024 Yes
Apr'24 11/05/2024 Yes
Apr'24 11/05/2024 Yes
Apr'24 11/05/2024 Yes
Apr'24 11/05/2024 Yes
Apr'24 11/05/2024 Yes
Apr'24 11/05/2024 Yes
Apr'24 11/05/2024 Yes
Apr'24 11/05/2024 Yes
Apr'24 11/05/2024 Yes
Apr'24 11/05/2024 Yes
Apr'24 11/05/2024 Yes
Apr'24 11/05/2024 Yes
Apr'24 11/05/2024 Yes
Apr'24 11/05/2024 Yes
Apr'24 11/05/2024 Yes
Apr'24 11/05/2024 Yes
Apr'24 11/05/2024 Yes
Apr'24 11/05/2024 Yes
Apr'24 11/05/2024 Yes
Apr'24 11/05/2024 Yes
Apr'24 11/05/2024 Yes
Apr'24 11/05/2024 Yes
Apr'24 11/05/2024 Yes
Apr'24 11/05/2024 Yes
Apr'24 11/05/2024 Yes
Apr'24 11/05/2024 Yes
Apr'24 11/05/2024 Yes
Apr'24 11/05/2024 Yes
Apr'24 11/05/2024 Yes
Apr'24 11/05/2024 Yes
Apr'24 11/05/2024 Yes
Apr'24 09/05/2024 Yes
Mar'24 23/04/2024 Yes
Apr'24 10/05/2024 Yes
Apr'24 09/05/2024 Yes
Apr'24 09/05/2024 Yes
Apr'24 09/05/2024 Yes
Apr'24 09/05/2024 Yes
Apr'24 09/05/2024 Yes
Apr'24 09/05/2024 Yes
Apr'24 11/05/2024 Yes
Apr'24 11/05/2024 Yes
Apr'24 13/05/2024 Yes
Apr'24 13/05/2024 Yes
Apr'24 08/05/2024 Yes
Apr'24 10/05/2024 Yes
Apr'24 10/05/2024 Yes
Apr'24 10/05/2024 Yes
Apr'24 10/05/2024 Yes
Apr'24 10/05/2024 Yes
Apr'24 09/05/2024 Yes
Apr'24 09/05/2024 Yes
Apr'24 11/05/2024 Yes
Apr'24 11/05/2024 Yes
Apr'24 11/05/2024 Yes
Apr'24 11/05/2024 Yes
Apr'24 11/05/2024 Yes
Apr'24 10/05/2024 Yes
Apr'24 10/05/2024 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%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100% E-Invoice
100%
100% E-Invoice
100%
100%
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%
100%
IRN
b67f8ef53b847e3dc1186f4b91988fc6a0873cd204cc9decf4de7a32c4472a30

70ad6521a0c884ebe1ba64408d81dd3523f921f983ff38e0663eb020a74f21e7

5a1b79924ca9eb191e44a8b0a48467ac9d4e15d41ea61322501203795e936da7
4404af2a2cb3c1b3c3b2f149abd04043a6cc7eae256283ebc00c41d143ee132c

e79ef20ddf75f5c676f0049b41ae45d5e09d2ccdfa8be301a7890ce80b0eb4e3
2b562c7781c2a853da0917c7420d2ed81df623582899cc077387cf682355e6fc
f361b88a45f6649f3201e1a33ac8f98581bd9870be8de70ad975a313853b433b
48cdfa69bf6c82ea20a46ee1e85140943240ea7e7cffa7d43cfbeee454ef6aa0
IRN Date
16/04/2024

12/04/2024

17/04/2024
24/04/2024

01/04/2024
01/04/2024
12/04/2024
15/04/2024
 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
27AABCB0976E1ZV BERGER PAINTS INDIA LI 5-069-24DNBR Debit Note Regular
e/Debit note details Supply Attract Reverse
Place of supply Rate(%)
Note date Note Value (₹) Charge

02/04/2024 644.28 Maharashtra No 18

 Goods and Services Tax - G
Debit/Credit notes (Original)
Tax Amount
Taxable Value (₹)
Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)
546.00 0.00 49.14 49.14
 Services Tax - GSTR-2B
Debit/Credit notes (Original)
GSTR-1/IFF/GSTR-5 GSTR-1/IFF/GSTR-5
ITC Availability
Cess(₹) Period Filing Date

0.00 Apr'24 11/05/2024 Yes

Reason Applicable % of Tax Rate Source

100% E-Invoice
 IRN

f91e7b0c6b3c13cbcd15d76a307ce399b0d32cf56be66adf9c4763c90464ea85
 IRN Date

02/04/2024
 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
 Original Details
Document
Document date GSTIN of ECO Trade/Legal name
number Document number
 Goods and Services Tax - GS
Amendments to documents reported by ECO on which ECO is li
Revised Deta
Document details
Place of supply Rate(%)
Document type Document date Document value(₹)
vices Tax - GSTR-2B
by ECO on which ECO is liable to pay tax u/s 9(5)
Revised Details
Tax amount
Taxable value (₹)
Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹) Cess(₹)
 GSTR-1/IFF filing
GSTR-1/IFF period ITC availability Reason
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(₹)