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052024_27BQIPP6925L1Z5_GSTR2B_25062024
052024_27BQIPP6925L1Z5_GSTR2B_25062024
Instructions
ier will be displayed. If trade name is not available, then legal name
In rupees)
rupees)
rupees)
ier will be displayed. If trade name is not available then legal name
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)
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)
In rupees)
rupees)
rupees)
)
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)
shall be DD-MM-YYYY
)
In rupees)
ier will be displayed. If trade name is not available, then legal name
In rupees)
rupees)
rupees)
ier will be displayed. If trade name is not available then legal name
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)
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)
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.
Advisory
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.
Advisory
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
27AAJFL6347G1Z2 LAXMI SANITARYWARE LS/0066/24-25 Regular 08/05/2024
27AAJFL6347G1Z2 LAXMI SANITARYWARE LS/0067/24-25 Regular 09/05/2024
27AAJFL6347G1Z2 LAXMI SANITARYWARE LS/0071/24-25 Regular 10/05/2024
27AAJFL6347G1Z2 LAXMI SANITARYWARE LS/0077/24-25 Regular 13/05/2024
27AAJFL6347G1Z2 LAXMI SANITARYWARE LS/0078/24-25 Regular 14/05/2024
27AAJFL6347G1Z2 LAXMI SANITARYWARE LS/0079/24-25 Regular 14/05/2024
27AAJFL6347G1Z2 LAXMI SANITARYWARE LS/0081/24-25 Regular 15/05/2024
27AAJFL6347G1Z2 LAXMI SANITARYWARE LS/0082/24-25 Regular 15/05/2024
27AAJFL6347G1Z2 LAXMI SANITARYWARE LS/0083/24-25 Regular 15/05/2024
27AAJFL6347G1Z2 LAXMI SANITARYWARE LS/0084/24-25 Regular 16/05/2024
27AAJFL6347G1Z2 LAXMI SANITARYWARE LS/0085/24-25 Regular 16/05/2024
27AAJFL6347G1Z2 LAXMI SANITARYWARE LS/0087/24-25 Regular 17/05/2024
27AAJFL6347G1Z2 LAXMI SANITARYWARE LS/0089/24-25 Regular 17/05/2024
27AAJFL6347G1Z2 LAXMI SANITARYWARE LS/0090/24-25 Regular 17/05/2024
27AAJFL6347G1Z2 LAXMI SANITARYWARE LS/0091/24-25 Regular 17/05/2024
27CXIPP3726K1ZZ VARAN DEV HOUSE OF I 19 Regular 18/04/2024
27CXIPP3726K1ZZ VARAN DEV HOUSE OF I 20 Regular 20/04/2024
27BTRPK9502N1ZW SSK STEELS 24A Regular 09/05/2024
27BTRPK9502N1ZW SSK STEELS 2024-25/37 Regular 24/05/2024
27AMYPS7254E1ZA RIDEX INC RI/000133/24-25 Regular 21/05/2024
27CJIPK0019G1ZH N A ENTERPRISES 761 Regular 04/05/2024
27CJIPK0019G1ZH N A ENTERPRISES 763 Regular 08/05/2024
27CJIPK0019G1ZH N A ENTERPRISES 770 Regular 25/05/2024
27ADNPJ1205G1ZU ARIHANT STEEL AS/24-25/029 Regular 23/05/2024
27ADJPJ0736E2ZR BHOJOMAL KHIALDAS JE 49 Regular 18/05/2024
27ADJPJ0736E2ZR BHOJOMAL KHIALDAS JE 51 Regular 19/05/2024
27ADJPJ0736E2ZR BHOJOMAL KHIALDAS JE 53 Regular 20/05/2024
27ADJPJ0736E2ZR BHOJOMAL KHIALDAS JE 55 Regular 21/05/2024
27ADJPJ0736E2ZR BHOJOMAL KHIALDAS JE 61 Regular 22/05/2024
27ADJPJ0736E2ZR BHOJOMAL KHIALDAS JE 64 Regular 23/05/2024
27AMZPM0413E1Z0 PARAS ENTERPRISES 171/2024-25 Regular 04/05/2024
27AMZPM0413E1Z0 PARAS ENTERPRISES 189/2024-25 Regular 09/05/2024
27AMZPM0413E1Z0 PARAS ENTERPRISES 210/2024-25 Regular 14/05/2024
27AMZPM0413E1Z0 PARAS ENTERPRISES 238/2024-25 Regular 20/05/2024
27BGDPK7429R1ZN SAB ENTERPRISES 120 Regular 25/05/2024
27BGDPK7429R1ZN SAB ENTERPRISES 124 Regular 25/05/2024
27CDLPS3272G1Z6 J K ENTERPRISES 1094 Regular 03/05/2024
27CDLPS3272G1Z6 J K ENTERPRISES 1094 Regular 03/05/2024
27CDLPS3272G1Z6 J K ENTERPRISES 1094 Regular 03/05/2024
27CDLPS3272G1Z6 J K ENTERPRISES 1095 Regular 07/05/2024
27CDLPS3272G1Z6 J K ENTERPRISES 1095 Regular 07/05/2024
27CDLPS3272G1Z6 J K ENTERPRISES 1095 Regular 07/05/2024
27CDLPS3272G1Z6 J K ENTERPRISES 1095 Regular 07/05/2024
27CDLPS3272G1Z6 J K ENTERPRISES 1096 Regular 09/05/2024
27CDLPS3272G1Z6 J K ENTERPRISES 1096 Regular 09/05/2024
27CDLPS3272G1Z6 J K ENTERPRISES 1098 Regular 13/05/2024
27CDLPS3272G1Z6 J K ENTERPRISES 1098 Regular 13/05/2024
27CDLPS3272G1Z6 J K ENTERPRISES 1098 Regular 13/05/2024
27CDLPS3272G1Z6 J K ENTERPRISES 1099 Regular 14/05/2024
27CDLPS3272G1Z6 J K ENTERPRISES 1100 Regular 15/05/2024
27CDLPS3272G1Z6 J K ENTERPRISES 1100 Regular 15/05/2024
27CDLPS3272G1Z6 J K ENTERPRISES 1104 Regular 17/05/2024
27CDLPS3272G1Z6 J K ENTERPRISES 1104 Regular 17/05/2024
27CDLPS3272G1Z6 J K ENTERPRISES 1105 Regular 19/05/2024
27CDLPS3272G1Z6 J K ENTERPRISES 1106 Regular 21/05/2024
27CDLPS3272G1Z6 J K ENTERPRISES 1106 Regular 21/05/2024
27CDLPS3272G1Z6 J K ENTERPRISES 1108 Regular 30/05/2024
27CDLPS3272G1Z6 J K ENTERPRISES 1108 Regular 30/05/2024
27CDLPS3272G1Z6 J K ENTERPRISES 1108 Regular 30/05/2024
27CDLPS3272G1Z6 J K ENTERPRISES 1108 Regular 30/05/2024
27CDLPS3272G1Z6 J K ENTERPRISES 1115 Regular 31/05/2024
27AACHG1612E1ZW NATIONAL HARDWARE C-4196 Regular 13/05/2024
27AAEFB5826H1ZH BLASTECH BLT/2425/0291 Regular 31/05/2024
27ADWPI7653J1ZR OM COLOUR SOLUTIONS202 Regular 11/05/2024
27ADWPI7653J1ZR OM COLOUR SOLUTIONS206 Regular 12/05/2024
27ADWPI7653J1ZR OM COLOUR SOLUTIONS264 Regular 26/05/2024
27AARPS8189D1ZW RIDDHI ENTERPRISE RE/000621/24-25 Regular 21/05/2024
27AFJPP9729H1ZT PRECAST DESIGNERS 150 Regular 18/05/2024
27AAACN3954B1ZQ NEW BOMBAY HARDWARE1824D/24-25 Regular 08/05/2024
27AAACN3954B1ZQ NEW BOMBAY HARDWARE1824D/24-25 Regular 08/05/2024
27AAACN3954B1ZQ NEW BOMBAY HARDWARE2625D/24-25 Regular 23/05/2024
27AWRPD5609D1ZJ NILESH ENTERPRISES NE/007/24-25 Regular 06/05/2024
27EMAPP2106J1Z5 SHREE ENTERPRISES 10 Regular 22/05/2024
27EMAPP2106J1Z5 SHREE ENTERPRISES 12 Regular 27/05/2024
s Supply Attract Reverse
Place of supply Rate(%) Taxable Value (₹)
Invoice Value(₹) Charge
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100% E-Invoice
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
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%
100%
100%
100%
100%
100%
100%
IRN
c55337f7c1be00139392b0cb25234cd86ba7ee64037eb70b56c786a3c00e6fac
83f0ca3522ba2d4636a5ef722f98856ce424981d7c8cadc343a92969f6968bfb
IRN Date
24/05/2024
13/05/2024
Original Details
Invoice
Invoice number Invoice Date GSTIN of supplier Trade/Legal name
Invoice number
Goods and Servic
Amendments to previous
100%
100%
100%
100%
100%
IRN
IRN Date
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(₹)