Goods and Services Tax - Form GSTR-2B (Q

Financial Year 2021-22

Tax Period Apr-Jun
GSTIN 29AAACZ2465R1ZH
Legal Name ZYME SOLUTIONS PRIVATE LIIMITED
Trade Name (if any) ZYME SOLUTIONS PRIVATE LIMITED
Date of generation 14/07/2021

GSTR-2B Data Entry Instructions

Worksheet GSTR-2B Table Reference
Name
Taxable inward supplies
B2B received from registered
person
Amendments to previously
B2BA
uploaded invoices by supplier
Field Name Instructi
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
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 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 supplier)
Supply attract reverse charge divided in to two ty
Y- Purchases attract reverse charge
 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
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 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 supplier)
Supply 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 the
This documents
is the uploaded
date of invoice by the supplier,
reference number, this
auto
Note type(Original) documents uploaded by the supplier,
Note type can be Debit note or credit note this shall be
Note number(Original) Original Debit/Credit note number
Note date(Original) Original Debit/Credit note date (Note date forma
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)
 Amendments to previously
B2B- Supply attract Reverse charge
uploaded Credit/Debit notes
CDNRA Rate(%)
by supplier
Taxable value
Integrated Tax
Central Tax
State/UT tax
Cess
GSTR-1/IFF/GSTR-5 Period
GSTR-1/IFF/GSTR-5 Filing
Date
ITC Availability
Reason
Applicable % of Tax Rate
GSTIN of ISD
Trade/Legal name of the ISD
ISD Document type
ISD Document number
ISD Document date
Original ISD Invoice number
Original ISD Invoice date
ISD ISD Credit
Integrated Tax
Central Tax
State/UT tax
Cess
ISD GSTR-6 Period
ISD GSTR-6 Filing date
Eligibilty of ITC
ISD Document type (Original)
ISD Document Number
(Original)
ISD Document date (Original)
GSTIN of ISD
Trade/Legal name of the ISD
ISD Document type
ISD Document number
Amendments to ISD Credits ISD Document date
ISDA
received Original ISD Invoice number
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
Import of goods from overseas
IMPG
on bill of entry
Supply attract reverse charge divided in to two ty
Y- Purchases
Applicable Rateattract
of taxreverse charge
Taxable value (In rupees)
Integrated Tax amount (In rupees)
Central Tax amount (In rupees)
State/UT tax amount (In rupees)
Cess amount (In rupees)
Period for which GSTR-1/IFF/GSTR-5 has been
Date on which GSTR-1/IFF/GSTR-5 has been fil
If ITC is available, 'Yes', else 'No'
Reason, if ITC availability is 'No'
If the supply is eligible to be taxed at 65% of the
blank
Input Service Distributor GSTIN
Trade name of the ISD will be displayed. If trade
the
ISDISD
document type can be Invoice or Credit note
ISD invoice / ISD Credit note number
ISD Document date format will be DD-MM-YYY
This is applicable only if ISD document type is 'C
This is applicable only if ISD document type is 'C
Integrated Tax amount (In rupees)
Central Tax amount (In rupees)
State/UT tax amount (In rupees)
Cess amount (In rupees)
Period for which GSTR-6 is to be filed.
Date on which GSTR-6 has been filed.
Eligibility of ITC are two types:
Y-Yes.
ISD Taxpayer
document typecan
canclaim ITC onorsuch
be Invoice invoice
Credit note
Invoice/Credit note number
Invoice/Credit note date
GSTIN of the Input Service Distributor
Trade name of the ISD will be displayed. If trade
the
ISDISD
document type can be Invoice or Credit note
ISD invoice / ISD Credit note number
ISD Document date format will be DD-MM-YYY
This is applicable only if ISD document type is 'C
This is applicable only if ISD document type is 'C
Integrated Tax amount (In rupees)
Central Tax amount (In rupees)
State/UT tax amount (In rupees)
Cess amount (In rupees)
Period for which GSTR-6 is to be filed.
Date on which GSTR-6 has been filed.
Eligibility of ITC are two types
Y-Yes. Taxpayer
Relevant can claim
date for availing ITC on
credit on the
such invoice
bill of ent
Port code

Import of goods from overseas Bill of Entry date
IMPG
on bill of entry
Import of goods from SEZ
IMPGSEZ units/developers on bill of
entry
Bill of Entry number Bill of Entry number
Bill of Entry date format shall be DD-MM-YYYY
Taxable value Taxable value (In rupees)
Integrated Tax Integrated Tax amount (In rupees)
Cess Cess amount (In rupees)
Amended (Yes) Has the bill of entry been amended. 'Yes' or 'No'
GSTIN of Supplier GSTIN of SEZ supplier
Trade/Legal name Trade name of the SEZ supplier will be displayed
ICEGATE Reference date name of the
Relevant dateSEZ
for supplier
availing credit on the bill of ent
Port Code Port code
Bill of Entry number Bill of Entry number
Bill of Entry date Bill of Entry date format shall be DD-MM-YYYY
Taxable value Taxable value (In rupees)
Integrated Tax Integrated Tax amount (In rupees)
Cess Cess amount (In rupees)
Amended (Yes) Has the bill of entry been amended. 'Yes' or 'No'
GSTR-2B (Quarterly)

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
r
ebit 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,
e reference number, this shall be blank.
auto-populated from e-invoice. For the
the supplier, this
note or credit note shall 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
r
note or credit note
derived based on the following types
SEZ supplies
ormat shall be and Deemed exports)
(DD-MM-YYYY)
(In rupees)
the place where goods supplied or services provided (As declared by
 arge divided in to two types
erse charge
)
In rupees)
rupees)
rupees)

1/IFF/GSTR-5 has been filed

IFF/GSTR-5 has been filed

, else 'No'
ty is 'No'
o be taxed at 65% of the existing rate of tax, it shall be 65%, else
r GSTIN
will be displayed. If trade name is not available then legal name of
be Invoice or Credit note
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

ice Distributor
will be displayed. If trade name is not available then legal name of
be Invoice or Credit note
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 GS

FORM GSTR-2B for the individual months have been generated on the basis of the information furnished by your suppliers in their respective FO

FORM SUMMARY - ITC Available

April May
GSTR-
S.no Heading
3B table Integrated Central Tax State/UT Cess (₹)
Integrated
Tax (₹) (₹ ) 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

I persons other than reverse charge 4(A)(5) 63512.82 838110.04 838110.04 0.00 22201.70

B2B - Invoices 63512.82 838110.04 838110.04 0.00 22201.70

Details

B2B - Debit notes 0.00 0.00 0.00 0.00 0.00

B2B - Invoices (Amendment) 0.00 0.00 0.00 0.00 0.00
B2B - Debit notes (Amendment) 0.00 0.00 0.00 0.00 0.00

II Inward Supplies from ISD 4(A)(4) 0.00 0.00 0.00 0.00 0.00
Details

ISD - Invoices 0.00 0.00 0.00 0.00 0.00

ISD - Invoices (Amendment) 0.00 0.00 0.00 0.00 0.00

3.1(d)
III Inward Supplies liable for reverse charge 4(A)(3) 0.00 0.00 0.00 0.00 0.00

B2B - Invoices 0.00 0.00 0.00 0.00 0.00

Details

B2B - Debit notes 0.00 0.00 0.00 0.00 0.00

B2B - Invoices (Amendment) 0.00 0.00 0.00 0.00 0.00
B2B - Debit notes (Amendment) 0.00 0.00 0.00 0.00 0.00

IV Import of Goods 4(A)(1) 28800.00 0.00 0.00 0.00 0.00

IMPG - Import of goods from overseas 0.00 0.00 0.00 0.00 0.00
Details

IMPG (Amendment) 0.00 0.00 0.00 0.00 0.00

IMPGSEZ - Import of goods from SEZ 28800.00 0.00 0.00 0.00 0.00
IMPGSEZ (Amendment) 0.00 0.00 0.00 0.00 0.00
Part B ITC Reversal - Credit should be reversed in relevant headings in GSTR-3B
 I Others 4(B)(2) 25920.00 8369.81 8369.81 0.00 0.00

B2B - Credit notes 25920.00 8369.81 8369.81 0.00 0.00

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

B2B - Credit notes (Reverse charge) 0.00 0.00 0.00 0.00 0.00
(Amendment)
ISD - Credit notes 0.00 0.00 0.00 0.00 0.00
ISD - Credit notes (Amendment) 0.00 0.00 0.00 0.00 0.00
 FORM GSTR-2B (Quarterly)

by your suppliers in their respective FORMS GSTR-1/IFF,5 and 6. This is a quarterly view of the already generated FORM GSTR-2Bs for the months. This informatio

May June Total (Apr-Jun)

Central Tax State/UT Integrated Central Tax State/UT Integrated Central Tax State/UT
Cess (₹) Cess (₹)
( ₹) Tax (₹) Tax (₹) (₹) Tax (₹) Tax (₹) (₹ ) Tax (₹)

423870.85 423870.85 0.00 69758.82 831005.96 831005.96 0.00 155473.34 2092986.85 2092986.85

423870.85 423870.85 0.00 69758.82 831005.96 831005.96 0.00 155473.34 2092986.85 2092986.85
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 50400.00 0.00 0.00 0.00 79200.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 50400.00 0.00 0.00 0.00 79200.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
17301.00 17301.00 0.00 0.00 50915.97 50915.97 0.00 25920.00 76586.78 76586.78

17301.00 17301.00 0.00 0.00 50915.97 50915.97 0.00 25920.00 76586.78 76586.78
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TR-2Bs for the months. This information is for guidance purposes only.

Apr-Jun)
Advisory
Cess (₹)

Positive figures in a month may be availed under

Table 4(A)(5) of FORM GSTR-3B Quarterly.
However, negative figures in any month shall be
reversed under Table 4(B)(2) of FORM GSTR-3B
Quarterly.
0.00 It may be noted that net off of positive and
negative credit shall not be taken directly.
Quarterly GSTR-2B is a consolidation of monthly
GSTR-2Bs of the quarter. You may refer quarterly
system generated GSTR-3B PDF to view break-up
0.00 of positive and negative values.
0.00
0.00
0.00 Positive figures in a month may be availed under
Table 4(A)(4) of FORM GSTR-3B Quarterly.
However, negative figures in any month shall be
reversed under Table 4(B)(2) of FORM GSTR-3B
Quarterly.
0.00 It may be noted that net off of positive and
negative credit shall not be taken directly.
Quarterly GSTR-2B is a consolidation of monthly
GSTR-2Bs of the quarter. You may refer quarterly
system generated GSTR-3B PDF to view break-up
0.00 of positive and negative values.
0.00

These supplies shall be declared in Table 3.1(d) of

FORM GSTR-3B for payment of tax.
0.00 Credit may be availed under Table 4A(3) of FORM
GSTR-3B on payment of tax.

0.00
0.00
0.00
0.00
Positive figures in a month may be availed under
Table 4(A)(1) of FORM GSTR-3B Quarterly.
However, negative figures in any month shall be
0.00 reversed under Table 4(B)(2) of FORM GSTR-3B
Quarterly.
It may be noted that net off of positive and
negative credit shall not be taken directly.
0.00
0.00
0.00
0.00
 Positive figures in a month shall be reversed
under Table 4(B)(2) of FORM GSTR-3B.
However, negative figures in any month credit
may be reclaimed subject to reversal of the same
on an earlier instance.
0.00 Negative entries cannot be adjusted against
positive entries directly.
Quarterly GSTR-2B is a consolidation of monthly
GSTR-2Bs of the quarter. You may refer quarterly
system generated GSTR-3B PDF to view break-up
0.00 of positive and negative values.
0.00
0.00

0.00

0.00
0.00
 FORM GS

FORM GSTR-2B has been generated on the basis of the information furnished by your suppliers in their respective FORMS GSTR

FORM SUMMARY - ITC Not Available

April May
GSTR-
S.no Heading
3B table Integrated Central Tax State/UT Cess (₹)
Integrated
Tax (₹) (₹ ) Tax (₹) Tax (₹)
Credit which may not be availed under FORM GSTR-3B
Part A ITC Not Available

All other ITC - Supplies from registered

I persons other than reverse charge NA 0.00 0.00 0.00 0.00 0.00

B2B - Invoices 0.00 0.00 0.00 0.00 0.00

Details

B2B - Debit notes 0.00 0.00 0.00 0.00 0.00

B2B - Invoices (Amendment) 0.00 0.00 0.00 0.00 0.00
B2B - Debit notes (Amendment) 0.00 0.00 0.00 0.00 0.00
Details

Inward Supplies from ISD NA 0.00 0.00 0.00 0.00 0.00

ISD - Invoices 0.00 0.00 0.00 0.00 0.00

ISD - Invoices (Amendment) 0.00 0.00 0.00 0.00 0.00
Details

Inward Supplies liable for reverse charge 3.1(d) 0.00 0.00 0.00 0.00 0.00

B2B - Invoices 0.00 0.00 0.00 0.00 0.00

B2B - Debit notes 0.00 0.00 0.00 0.00 0.00
B2B - Invoices (Amendment) 0.00 0.00 0.00 0.00 0.00
B2B - Debit notes (Amendment) 0.00 0.00 0.00 0.00 0.00
Part B ITC Reversal
Details

Others 4(B)(2) 0.00 0.00 0.00 0.00 0.00

B2B - Credit notes 0.00 0.00 0.00 0.00 0.00

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

B2B - Credit notes (Reverse charge) 0.00 0.00 0.00 0.00 0.00
(Amendment)
ISD - Credit notes 0.00 0.00 0.00 0.00 0.00
ISD - Credit notes (Amendment) 0.00 0.00 0.00 0.00 0.00
 FORM GSTR-2B (Quarterly)

ppliers in their respective FORMS GSTR-1/IFF,5 and 6. It also contains information on imports of goods from the ICEGATE system. This information is for guidanc

May June Total (Apr-Jun)

Central Tax State/UT Integrated Central Tax State/UT Integrated Central Tax State/UT
Cess (₹) Cess (₹)
( ₹) Tax (₹) Tax (₹) (₹) Tax (₹) Tax (₹) (₹ ) Tax (₹)

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ystem. This information is for guidance purposes only.

Apr-Jun)
Advisory
Cess (₹)

0.00 Such credit shall not be taken in FORM GSTR-3B

0.00
0.00
0.00
0.00

0.00 Such credit shall not be taken in FORM GSTR-3B

0.00
0.00

These supplies shall be declared in Table 3.1(d) of

0.00 FORM GSTR-3B for payment of tax.
However, credit will not be available on the same.

0.00
0.00
0.00
0.00

Positive figures in a month shall be reversed

under Table 4(B)(2) of FORM GSTR-3B.
Quarterly GSTR-2B is a consolidation of monthly
0.00 GSTR-2Bs of the quarter. You may refer quarterly
system generated GSTR-3B PDF to view break-up
of positive and negative values.

0.00
0.00
0.00

0.00
0.00
0.00
 Trade/Legal name of the Invoice Details
GSTIN of supplier
supplier Invoice number Invoice type Invoice Date
29AAACB7459F1ZI BRIGADE ENTERPRISES LTKA2122900314 Regular 04/05/2021
29ABGFS8758Q1ZW S2M CONSULTANCY SERVS2M/0113/21-22 Regular 28/05/2021
24AAGCD1841D1Z6 DATACROPS SOFTWARE PDCDC2105001D Regular 03/05/2021
27AAACU2414K1ZF AXIS BANK LTD FIN1305215442616 Regular 11/05/2021
29AABCA1844Q1ZA APOLLO POWER SYSTEMS2122BNGFM0077 Regular 31/05/2021
29AABCA1844Q1ZA APOLLO POWER SYSTEMS2122BNGFM0078 Regular 31/05/2021
29BPFPR8990M1ZP THE HR FOR YOU HR4U02IT/21 Regular 16/03/2021
29AAECB9632J1ZA Bluemind Solutions PrivaBMS/2021/003 Regular 31/05/2021
27ABFPC1282J1ZT UNIVERSAL ACTUARIES UABC/2021/00180 Regular 06/05/2021
29AABCV2368L1ZU VIGNESH BUSINESS SERVIBVBS0244/2122 Regular 19/05/2021
29AAACS9032R1ZN SIFY TECHNOLOGIES LTDINKA21671 Regular 13/05/2021
29BDLPN1873R1ZI RED PLANT 2021-22/201 Regular 28/05/2021
27AAACN2082N1Z8 NSDL E-GOVERNANCE IN83079601314382 Regular 27/05/2021
27AAACN2082N1Z8 NSDL E-GOVERNANCE IN83079601314393 Regular 27/05/2021
29ADUPL6473H2ZQ SHARANYA VENTURES SV2122/027 Regular 26/04/2021
29AAACI1195H1ZI ICICI BANK LIMITED, 0135210519040567 Regular 19/05/2021
29AAACI1195H1ZI ICICI BANK LIMITED, 0135210529069948 Regular 29/05/2021
29AAACI1195H1ZI ICICI BANK LIMITED, 0135210529069953 Regular 29/05/2021
29AAACI1195H1ZI ICICI BANK LIMITED, 0135210529069954 Regular 29/05/2021
29AAACI1195H1ZI ICICI BANK LIMITED, 0135210529069966 Regular 29/05/2021
29AAACI1195H1ZI ICICI BANK LIMITED, 0138210637813153 Regular 15/05/2021
29AAACI1195H1ZI ICICI BANK LIMITED, 3797DE2102000944 Regular 03/05/2021
29AAACI1195H1ZI ICICI BANK LIMITED, 3797DE2102001308 Regular 03/05/2021
27AAACU2414K4ZC Axis Bank Limited MAP0206210173908Regular 31/05/2021
29AAACN4165C2ZM THE NEW INDIA ASSURA 67230021E0001019 Regular 21/05/2021
29AAACT2438A1ZP TATA TELESERVICES LIMI3015013925 Regular 03/05/2021
29AAACT2438A1ZP TATA TELESERVICES LIMI3015015086 Regular 03/05/2021
29AAACB2894G1ZJ BHARTI AIRTEL LIMITED BM2229I002801561 Regular 27/05/2021
29AAACB2894G1ZJ BHARTI AIRTEL LIMITED BM2229I002801587 Regular 27/05/2021
29AAACB2894G1ZJ BHARTI AIRTEL LIMITED FT2229I000594944 Regular 05/05/2021
29AAACB2894G1ZJ BHARTI AIRTEL LIMITED FT2229I001010799 Regular 27/05/2021
29AAACB2894G1ZJ BHARTI AIRTEL LIMITED FT2229I001052329 Regular 27/05/2021
29AAACB2894G1ZJ BHARTI AIRTEL LIMITED FT2229I001053181 Regular 27/05/2021
29AABCO5307J1ZC Orion Property Manageme CAM2122-00016 Regular 03/05/2021
29AABCO5307J1ZC Orion Property Manageme DG2122-00014 Regular 08/05/2021
29AABCO5307J1ZC Orion Property Manageme EB2122-00017 Regular 08/05/2021
29AAACO3983B1ZG KOTAK MAHINDRA LIFE KL21053133885964 Regular 31/05/2021
29ABBPN5017A1Z4 GLOW HOMES GH/070/21-22 Regular 29/05/2021
29ABBPN5017A1Z4 GLOW HOMES GH/071/21-22 Regular 29/05/2021
29ABBPN5017A1Z4 GLOW HOMES GH/072/21-22 Regular 29/05/2021
29AAACW1433E1ZL WALSONS SERVICES PVT.BANI/000850/2122 Regular 31/05/2021
29AAACW1433E1ZL WALSONS SERVICES PVT.BANI/000851/2122 Regular 31/05/2021
29AAACW1433E1ZL WALSONS SERVICES PVT.BANI/000852/2122 Regular 31/05/2021
29AABCF6305P1Z9 FLINK SOLUTIONS PRIVAT202105-439 Regular 28/05/2021
29ABBPN5017A1Z4 GLOW HOMES GH/118/21-22 Regular 29/06/2021
29ABBPN5017A1Z4 GLOW HOMES GH/119/21-22 Regular 29/06/2021
29ABBPN5017A1Z4 GLOW HOMES GH/120/21-22 Regular 29/06/2021
33AAFCG3663D1ZX GOKELP HR SERVICES PRIKHR-21-22-00294 Regular 26/06/2021
27AAACU2414K4ZC Axis Bank Limited MAP0207210225282Regular 30/06/2021
29BDLPN1873R1ZI RED PLANT 2021-22/305 Regular 25/06/2021
29AACCE4671N1Z4 NOVATEUR ELECTRICAL &2450045373 Regular 01/06/2021
29ACGPN8048K1ZZ CORPORATE NEEDS CN002/2021-22 Regular 10/04/2021
29ACGPN8048K1ZZ CORPORATE NEEDS CN009/2021-22 Regular 13/05/2021
29ACGPN8048K1ZZ CORPORATE NEEDS CN009/2021-22 Regular 13/05/2021
29ACGPN8048K1ZZ CORPORATE NEEDS CN010/2021-22 Regular 16/06/2021
29AAACW1433E1ZL WALSONS SERVICES PVT.BANI/001635/2122 Regular 30/06/2021
29AAACW1433E1ZL WALSONS SERVICES PVT.BANI/001636/2122 Regular 30/06/2021
29AAACW1433E1ZL WALSONS SERVICES PVT.BANI/001637/2122 Regular 30/06/2021
29AABCF6305P1Z9 FLINK SOLUTIONS PRIVAT202106-559 Regular 25/06/2021
29AAACB2894G1ZJ BHARTI AIRTEL LIMITED BM2229I004220183 Regular 27/06/2021
29AAACB2894G1ZJ BHARTI AIRTEL LIMITED BM2229I004220821 Regular 27/06/2021
29AAACB2894G1ZJ BHARTI AIRTEL LIMITED FBBL2922B36592 Regular 21/06/2021
29AAACB2894G1ZJ BHARTI AIRTEL LIMITED FBBL2922B36593 Regular 21/06/2021
29AAACB2894G1ZJ BHARTI AIRTEL LIMITED FBBL2922B36594 Regular 21/06/2021
29AAACB2894G1ZJ BHARTI AIRTEL LIMITED FT2229I001570960 Regular 27/06/2021
29AAACB2894G1ZJ BHARTI AIRTEL LIMITED FT2229I001588268 Regular 27/06/2021
29AAACB2894G1ZJ BHARTI AIRTEL LIMITED FT2229I001607721 Regular 27/06/2021
29AABCO5307J1ZC Orion Property Manageme CAM2122-00025 Regular 02/06/2021
29AABCO5307J1ZC Orion Property Manageme DG2122-00023 Regular 09/06/2021
29AABCO5307J1ZC Orion Property Manageme EB2122-00025 Regular 09/06/2021
29AAATS2468J3Z0 SOFTWARE TECHNOLOGYSTP/21-22/364 Regular 11/06/2021
24AAGCD1841D1Z6 DATACROPS SOFTWARE PDCDC2106001D Regular 01/06/2021
29AABCA1844Q1ZA APOLLO POWER SYSTEMS2122BNGFM0149 Regular 30/06/2021
29AABCA1844Q1ZA APOLLO POWER SYSTEMS2122BNGFM0150 Regular 30/06/2021
29BHGPS3922P1ZK GANESH ELECTRICAL SER483 Regular 05/06/2021
29AAECB9632J1ZA Bluemind Solutions PrivaBMS/2021/006 Regular 24/06/2021
29AAECB9632J1ZA Bluemind Solutions PrivaBMS/2021/004A Regular 24/06/2021
29AAFFT7750F1ZV T R CONSULTANCY SERVI498/2021-22 Regular 25/06/2021
29AAIFH9544C1Z6 R S S N AND ASSOCIATESRSSN/HO/2122/29 Regular 01/06/2021
29AAACU2414K1ZB AXIS BANK LTD FIN1906216789032 Regular 18/06/2021
29AABFA4571H1ZH Aromessence 2 Regular 01/05/2021
29AAYFA3093P1ZE AAPRA TELE SYSTEMS LL GST/21-22/020 Regular 16/06/2021
29AAACT2438A1ZP TATA TELESERVICES LIMI3015039170 Regular 03/06/2021
29AAACN4165C2ZM THE NEW INDIA ASSURA 67230021E0001257 Regular 02/06/2021
29AAACB7459F1ZI BRIGADE ENTERPRISES LTKA2122900470 Regular 02/06/2021
29AABFA4571H1ZH Aromessence 3 Regular 01/06/2021
29AAACI1195H1ZI ICICI BANK LIMITED, 0135210615041671 Regular 15/06/2021
29AAACI1195H1ZI ICICI BANK LIMITED, 0138210653317404 Regular 14/06/2021
29AAACI1195H1ZI ICICI BANK LIMITED, 3797DF2102002842 Regular 02/06/2021
29AAACI1195H1ZI ICICI BANK LIMITED, 3797DF2102003282 Regular 02/06/2021
29ADUPL6473H2ZQ SHARANYA VENTURES SV2122/042 Regular 24/05/2021
29AAACU2414K1ZB AXIS BANK LTD FIN2204211631197 Regular 20/04/2021
29AAAFF3108J1ZL FOXMANDAL & ASSOCIATFMA/1051/2020-21 Regular 05/03/2021
29AAAFF3108J1ZL FOXMANDAL & ASSOCIATFMA/1073/2020-21 Regular 18/03/2021
29AAACI1195H1ZI ICICI BANK LIMITED, 0135210420042434 Regular 20/04/2021
29AAACI1195H1ZI ICICI BANK LIMITED, 0135210422045688 Regular 22/04/2021
29AAACI1195H1ZI ICICI BANK LIMITED, 0138210625818604 Regular 17/04/2021
29AAACI1195H1ZI ICICI BANK LIMITED, 3797DD2103000435 Regular 03/04/2021
29AAACI1195H1ZI ICICI BANK LIMITED, 3797DD2103002958 Regular 03/04/2021
24AAGCD1841D1Z6 DATACROPS SOFTWARE PDCDC2103001D Regular 01/03/2021
29AAECB9632J1ZA Bluemind Solutions PrivaBMS/2021/001 Regular 27/04/2021
29AAACN4165C2ZM THE NEW INDIA ASSURA 67230021E0000054 Regular 05/04/2021
29AAACN4165C2ZM THE NEW INDIA ASSURA 67230021E0000239 Regular 15/04/2021
29AAACN4165C2ZM THE NEW INDIA ASSURA 67230021E0000403 Regular 23/04/2021
29AAACT2438A1ZP TATA TELESERVICES LIMI3014991926 Regular 03/04/2021
29AAACT2438A1ZP TATA TELESERVICES LIMI3014993668 Regular 03/04/2021
27AAACU2414K1ZF AXIS BANK LTD FIN2504212950547 Regular 23/04/2021
29AABCL9950A1ZH LIBERTY GENERAL INSUR2921011000647235 Regular 05/04/2021
29AALFP5252C1Z6 Prakash & Rajaguru PR-2021-0481 Regular 03/03/2021
29AALFP5252C1Z6 Prakash & Rajaguru PR-2021-0482 Regular 03/03/2021
29AQKPJ2650D1ZX LAVANAYA LASER PRINTE203 Regular 02/03/2021
29AQKPJ2650D1ZX LAVANAYA LASER PRINTE204 Regular 02/03/2021
29AQKPJ2650D1ZX LAVANAYA LASER PRINTE206 Regular 10/03/2021
29AABFA4571H1ZH Aromessence 24 Regular 01/03/2021
29AACCC0382N1ZE FOXMANDAL SERVICES P0372/2020-21 Regular 26/03/2021
29AAACB7459F1ZI BRIGADE ENTERPRISES LTKA2122900067 Regular 06/04/2021
29ABBPN5017A1Z4 GLOW HOMES GH/1672/20-21 Regular 25/03/2021
29ABBPN5017A1Z4 GLOW HOMES GH/1673/20-21 Regular 25/03/2021
29ABBPN5017A1Z4 GLOW HOMES GH/1674/20-21 Regular 25/03/2021
29ACGPN8048K1ZZ CORPORATE NEEDS CN065/2020-21 Regular 05/01/2021
29ACGPN8048K1ZZ CORPORATE NEEDS CN065/2020-21 Regular 05/01/2021
29ACGPN8048K1ZZ CORPORATE NEEDS CN066/2020-21 Regular 05/01/2021
29ACGPN8048K1ZZ CORPORATE NEEDS CN066/2020-21 Regular 05/01/2021
29ACGPN8048K1ZZ CORPORATE NEEDS CN080/2020-21 Regular 09/03/2021
29ACGPN8048K1ZZ CORPORATE NEEDS CN080/2020-21 Regular 09/03/2021
29ACGPN8048K1ZZ CORPORATE NEEDS CN080/2020-21 Regular 09/03/2021
29ACGPN8048K1ZZ CORPORATE NEEDS CN080/2020-21 Regular 09/03/2021
29ACGPN8048K1ZZ CORPORATE NEEDS CN087/2020-21 Regular 19/03/2021
29ACGPN8048K1ZZ CORPORATE NEEDS CN087/2020-21 Regular 19/03/2021
29ACGPN8048K1ZZ CORPORATE NEEDS CN087/2020-21 Regular 19/03/2021
29BDLPN1873R1ZI RED PLANT 2021-22/91 Regular 25/04/2021
29CPTPM7826J1ZW DECCAN FIRE TECH 389 Regular 26/04/2021
29AABFA4571H1ZH Aromessence 1 Regular 01/04/2021
33AAFCG3663D1ZX GOKELP HR SERVICES PRIKHR/21-22/00019 Regular 16/04/2021
29AAACB2894G1ZJ BHARTI AIRTEL LIMITED BM2229I001429450 Regular 27/04/2021
29AAACB2894G1ZJ BHARTI AIRTEL LIMITED BM2229I001451271 Regular 27/04/2021
29AAACB2894G1ZJ BHARTI AIRTEL LIMITED FBBL2922B10824 Regular 09/04/2021
29AAACB2894G1ZJ BHARTI AIRTEL LIMITED FBBL2922B10825 Regular 09/04/2021
29AAACB2894G1ZJ BHARTI AIRTEL LIMITED FBBL2922B10826 Regular 09/04/2021
29AAACB2894G1ZJ BHARTI AIRTEL LIMITED FT2229I000509058 Regular 27/04/2021
29AAACB2894G1ZJ BHARTI AIRTEL LIMITED FT2229I000512975 Regular 27/04/2021
29AABCO5307J1ZC Orion Property Manageme CAM2122-00008 Regular 09/04/2021
29AABCO5307J1ZC Orion Property Manageme DG2122-00005 Regular 22/04/2021
29AABCO5307J1ZC Orion Property Manageme EB2122-00005 Regular 16/04/2021
29AAACW1433E1ZL WALSONS SERVICES PVT.BANI/000124/2122 Regular 30/04/2021
29AAACW1433E1ZL WALSONS SERVICES PVT.BANI/000125/2122 Regular 30/04/2021
29AAACW1433E1ZL WALSONS SERVICES PVT.BANI/000126/2122 Regular 30/04/2021
29AABCF6305P1Z9 FLINK SOLUTIONS PRIVAT202104-330 Regular 26/04/2021
29ABBPN5017A1Z4 GLOW HOMES GH/027/21-22 Regular 30/04/2021
29ABBPN5017A1Z4 GLOW HOMES GH/027/21-22 Regular 30/04/2021
29ABBPN5017A1Z4 GLOW HOMES GH/028/21-22 Regular 30/04/2021
29ABBPN5017A1Z4 GLOW HOMES GH/028/21-22 Regular 30/04/2021
29ABBPN5017A1Z4 GLOW HOMES GH/029/21-22 Regular 30/04/2021
29ABBPN5017A1Z4 GLOW HOMES GH/029/21-22 Regular 30/04/2021
29ABGFS8758Q1ZW S2M CONSULTANCY SERVS2M/0019/21-22 Regular 27/04/2021
29AABCA1844Q1ZA APOLLO POWER SYSTEMS2122BNGFM0009 Regular 30/04/2021
29AABCA1844Q1ZA APOLLO POWER SYSTEMS2122BNGFM0010 Regular 30/04/2021
27AAACU2414K4ZC Axis Bank Limited MAP0405211881719Regular 30/04/2021
27AACCV6614L1Z0 VINSYS IT SERVICS INDIA 1031/03/20-21 Regular 17/03/2021
27AACCV6614L1Z0 VINSYS IT SERVICS INDIA 1032/03/20-21 Regular 17/03/2021
29AHLPV5684P1ZY SREEVIDYA VARMA INV-000206 Regular 17/03/2021
29BDLPN1873R1ZI RED PLANT 20-21/1344 Regular 22/03/2021
24AAGCD1841D1Z6 DATACROPS SOFTWARE PDCDC2104001D Regular 01/04/2021
29AJGPA6268D1ZA SHARANYA ENTERPRISES20-21/327 Regular 02/03/2021
29AJGPA6268D1ZA SHARANYA ENTERPRISES20-21/346 Regular 23/03/2021
29AGKPR7517D1Z2 METAPHOR 177 Regular 03/03/2021
29AAACD5289K1Z5 GREYTIP SOFTWARE PRIVGO/21/04/030 Regular 01/04/2021
29AABCF4931D1ZU Floraison India Strategic FLO-2021-1273 Regular 26/03/2021
29AABCF4931D1ZU Floraison India Strategic FLO-2021-1274 Regular 26/03/2021
s Supply Attract Reverse
Place of supply Rate(%) Taxable Value (₹)
Invoice Value(₹) Charge
3342655.00 Karnataka No 18 2832759.00
16992.00 Karnataka No 18 14400.00
120950.00 Karnataka No 18 102500.00
43.66 Karnataka No 18 37.00
148213.37 Karnataka No 18 125604.55
32687.18 Karnataka No 18 27701.00
157270.40 Karnataka No 18 133280.00
46467.00 Karnataka No 18 43025.00
23600.00 Karnataka No 18 20000.00
23600.00 Karnataka No 18 20000.00
67890.40 Karnataka No 18 57534.24
3852.00 Karnataka No 18 3264.00
683.00 Karnataka No 18 578.81
210.00 Karnataka No 18 177.97
12744.00 Karnataka No 18 10800.00
70859.00 Karnataka No 18 60050.00
472.00 Karnataka No 18 400.00
472.00 Karnataka No 18 400.00
472.00 Karnataka No 18 400.00
472.00 Karnataka No 18 400.00
187.62 Karnataka No 18 159.00
147.50 Karnataka No 18 125.00
147.50 Karnataka No 18 125.00
57.82 Karnataka No 18 49.00
32934.00 Karnataka No 18 27910.00
70.80 Karnataka No 18 60.00
265500.00 Karnataka No 18 225000.00
352.82 Karnataka No 18 299.00
234.82 Karnataka No 18 199.00
5900.00 Karnataka No 18 5000.00
5900.00 Karnataka No 18 5000.00
6042.28 Karnataka No 18 5120.58
6042.16 Karnataka No 18 5120.48
251164.00 Karnataka No 18 212850.00
9037.62 Karnataka No 18 7659.00
151795.20 Karnataka No 18 128640.00
5380.93 Karnataka No 18 4560.11
197053.00 Karnataka No 18 166994.00
67864.00 Karnataka No 18 57511.50
67864.00 Karnataka No 18 57511.50
79357.42 Karnataka No 18 67252.06
 82173.90 Karnataka No 18 69638.90
387653.51 Karnataka No 18 328519.91
5192.00 Karnataka No 18 4400.00
197053.00 Karnataka No 18 166994.00
67864.00 Karnataka No 18 57511.50
67864.00 Karnataka No 18 57511.50
336300.00 Karnataka No 18 285000.00
57.82 Karnataka No 18 49.00
3852.00 Karnataka No 18 3264.00
90270.00 Karnataka No 18 76500.00
2039.00 Karnataka No 18 1728.00
5382.00 Karnataka No 5 228.00
5382.00 Karnataka No 18 4358.00
2596.00 Karnataka No 18 2200.00
81896.72 Karnataka No 18 69404.00
362377.26 Karnataka No 18 307099.38
84889.20 Karnataka No 18 71940.00
2478.00 Karnataka No 18 2100.00
234.82 Karnataka No 18 199.00
355.47 Karnataka No 18 301.25
324500.00 Karnataka No 18 275000.00
324500.00 Karnataka No 18 275000.00
206500.00 Karnataka No 18 175000.00
5900.00 Karnataka No 18 5000.00
5900.00 Karnataka No 18 5000.00
5900.00 Karnataka No 18 5000.00
251164.00 Karnataka No 18 212850.00
4063.92 Karnataka No 18 3444.00
147924.80 Karnataka No 18 125360.00
413000.00 Karnataka No 18 350000.00
120950.00 Karnataka No 18 102500.00
149759.85 Karnataka No 18 126915.13
32687.18 Karnataka No 18 27701.00
4838.00 Karnataka No 18 4100.00
89049.54 Karnataka No 18 82453.00
37623.66 Karnataka No 18 34837.00
4000.00 Karnataka No 18 3390.00
3540.00 Karnataka No 18 3000.00
37.76 Karnataka No 18 32.00
1985534.00 Karnataka No 18 1682656.00
171159.00 Karnataka No 18 145050.00
250750.00 Karnataka No 18 212500.00
78740.00 Karnataka No 18 66728.00
3342655.00 Karnataka No 18 2832759.00
1985534.00 Karnataka No 18 1682656.00
70859.00 Karnataka No 18 60050.00
194.70 Karnataka No 18 165.00
 147.50 Karnataka No 18 125.00
147.50 Karnataka No 18 125.00
18080.00 Karnataka No 18 15322.00
322.00 Karnataka No 18 272.88
8250.00 Karnataka Yes 0 8250.00
8250.00 Karnataka Yes 0 8250.00
70859.00 Karnataka No 18 60050.00
55922.15 Karnataka No 18 47391.65
28.32 Karnataka No 18 24.00
147.50 Karnataka No 18 125.00
147.50 Karnataka No 18 125.00
120950.00 Karnataka No 18 102500.00
89050.00 Karnataka No 18 82453.00
12873.00 Karnataka No 18 10909.00
2212.00 Karnataka No 18 1874.00
106460.00 Karnataka No 18 90220.00
3852.57 Karnataka No 18 3264.89
14330.74 Karnataka No 18 12144.70
60.18 Karnataka No 18 51.00
4462.76 Karnataka No 18 3782.00
64900.00 Karnataka No 18 55000.00
649.00 Karnataka No 18 550.00
3068.00 Karnataka No 18 2600.00
2537.00 Karnataka No 18 2150.00
1652.00 Karnataka No 18 1400.00
1985534.00 Karnataka No 18 1682656.00
125580.00 Karnataka No 18 106424.00
3342655.00 Karnataka No 18 2832759.00
197053.00 Karnataka No 18 166994.00
67864.00 Karnataka No 18 57511.50
67864.00 Karnataka No 18 57511.50
4720.00 Karnataka No 5 438.00
4720.00 Karnataka No 18 3610.00
748.00 Karnataka No 5 54.00
748.00 Karnataka No 18 586.00
6777.00 Karnataka No 0 156.00
6777.00 Karnataka No 5 216.00
6777.00 Karnataka No 12 252.00
6777.00 Karnataka No 18 5180.00
14816.00 Karnataka No 5 680.00
14816.00 Karnataka No 12 378.00
14816.00 Karnataka No 18 11592.00
3852.00 Karnataka No 18 3264.00
6336.60 Karnataka No 18 5370.00
1985534.00 Karnataka No 18 1682656.00
4366.00 Karnataka No 18 3700.00
353.08 Karnataka No 18 299.22
 234.82 Karnataka No 18 199.00
324500.00 Karnataka No 18 275000.00
324500.00 Karnataka No 18 275000.00
206500.00 Karnataka No 18 175000.00
6024.32 Karnataka No 18 5105.36
6029.04 Karnataka No 18 5109.36
251164.00 Karnataka No 18 212850.00
4459.22 Karnataka No 18 3779.00
157599.62 Karnataka No 18 133559.00
79357.42 Karnataka No 18 67252.06
82173.90 Karnataka No 18 69638.90
351402.98 Karnataka No 18 297799.14
2714.00 Karnataka No 18 2300.00
197053.00 Karnataka No 0 0.00
197053.00 Karnataka No 18 166994.00
67864.00 Karnataka No 0 0.00
67864.00 Karnataka No 18 57511.50
67864.00 Karnataka No 0 0.00
67864.00 Karnataka No 18 57511.50
16992.00 Karnataka No 18 14400.00
147580.72 Karnataka No 18 125068.40
32687.18 Karnataka No 18 27701.00
115.64 Karnataka No 18 98.00
94400.00 Karnataka No 18 80000.00
75520.00 Karnataka No 18 64000.00
36300.00 Karnataka Yes 0 36300.00
3852.00 Karnataka No 18 3264.00
120950.00 Karnataka No 18 102500.00
16449.00 Karnataka No 18 13939.00
3742.00 Karnataka No 18 3172.00
1165.00 Karnataka No 12 1040.00
173370.06 Karnataka No 18 146923.78
212400.00 Karnataka No 18 180000.00
1180.00 Karnataka No 18 1000.00
 Goods and Services Tax - GSTR-2B (Qua
Taxable inward supplies received from registered persons
Tax Amount
Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹) Cess(₹)
0.00 254948.00 254948.00 0.00
0.00 1296.00 1296.00 0.00
18450.00 0.00 0.00 0.00
6.66 0.00 0.00 0.00
0.00 11304.41 11304.41 0.00
0.00 2493.09 2493.09 0.00
0.00 11995.20 11995.20 0.00
0.00 3872.25 3872.25 0.00
3600.00 0.00 0.00 0.00
0.00 1800.00 1800.00 0.00
0.00 5178.08 5178.08 0.00
0.00 293.76 293.76 0.00
104.19 0.00 0.00 0.00
32.03 0.00 0.00 0.00
0.00 972.00 972.00 0.00
0.00 5404.50 5404.50 0.00
0.00 36.00 36.00 0.00
0.00 36.00 36.00 0.00
0.00 36.00 36.00 0.00
0.00 36.00 36.00 0.00
0.00 14.31 14.31 0.00
0.00 11.25 11.25 0.00
0.00 11.25 11.25 0.00
8.82 0.00 0.00 0.00
0.00 2512.00 2512.00 0.00
0.00 5.40 5.40 0.00
0.00 20250.00 20250.00 0.00
0.00 26.91 26.91 0.00
0.00 17.91 17.91 0.00
0.00 450.00 450.00 0.00
0.00 450.00 450.00 0.00
0.00 460.85 460.85 0.00
0.00 460.84 460.84 0.00
0.00 19157.00 19157.00 0.00
0.00 689.31 689.31 0.00
0.00 11577.60 11577.60 0.00
0.00 410.41 410.41 0.00
0.00 15029.46 15029.46 0.00
0.00 5176.04 5176.04 0.00
0.00 5176.04 5176.04 0.00
0.00 6052.68 6052.68 0.00
 0.00 6267.50 6267.50 0.00
0.00 29566.80 29566.80 0.00
0.00 396.00 396.00 0.00
0.00 15029.46 15029.46 0.00
0.00 5176.04 5176.04 0.00
0.00 5176.04 5176.04 0.00
51300.00 0.00 0.00 0.00
8.82 0.00 0.00 0.00
0.00 293.76 293.76 0.00
0.00 6885.00 6885.00 0.00
0.00 155.52 155.52 0.00
0.00 5.70 5.70 0.00
0.00 392.22 392.22 0.00
0.00 198.00 198.00 0.00
0.00 6246.36 6246.36 0.00
0.00 27638.94 27638.94 0.00
0.00 6474.60 6474.60 0.00
0.00 189.00 189.00 0.00
0.00 17.91 17.91 0.00
0.00 27.11 27.11 0.00
0.00 24750.00 24750.00 0.00
0.00 24750.00 24750.00 0.00
0.00 15750.00 15750.00 0.00
0.00 450.00 450.00 0.00
0.00 450.00 450.00 0.00
0.00 450.00 450.00 0.00
0.00 19157.00 19157.00 0.00
0.00 309.96 309.96 0.00
0.00 11282.40 11282.40 0.00
0.00 31500.00 31500.00 0.00
18450.00 0.00 0.00 0.00
0.00 11422.36 11422.36 0.00
0.00 2493.09 2493.09 0.00
0.00 369.00 369.00 0.00
0.00 7420.77 7420.77 0.00
0.00 3135.33 3135.33 0.00
0.00 305.10 305.10 0.00
0.00 270.00 270.00 0.00
0.00 2.88 2.88 0.00
0.00 151439.04 151439.04 0.00
0.00 13054.50 13054.50 0.00
0.00 19125.00 19125.00 0.00
0.00 6006.00 6006.00 0.00
0.00 254948.00 254948.00 0.00
0.00 151439.04 151439.04 0.00
0.00 5404.50 5404.50 0.00
0.00 14.85 14.85 0.00
 0.00 11.25 11.25 0.00
0.00 11.25 11.25 0.00
0.00 1378.98 1378.98 0.00
0.00 24.56 24.56 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 5404.50 5404.50 0.00
0.00 4265.25 4265.25 0.00
0.00 2.16 2.16 0.00
0.00 11.25 11.25 0.00
0.00 11.25 11.25 0.00
18450.00 0.00 0.00 0.00
0.00 7420.77 7420.77 0.00
0.00 982.00 982.00 0.00
0.00 169.00 169.00 0.00
0.00 8120.00 8120.00 0.00
0.00 293.84 293.84 0.00
0.00 1093.02 1093.02 0.00
9.18 0.00 0.00 0.00
0.00 340.38 340.38 0.00
0.00 4950.00 4950.00 0.00
0.00 49.50 49.50 0.00
0.00 234.00 234.00 0.00
0.00 193.50 193.50 0.00
0.00 126.00 126.00 0.00
0.00 151439.04 151439.04 0.00
0.00 9578.00 9578.00 0.00
0.00 254948.00 254948.00 0.00
0.00 15029.46 15029.46 0.00
0.00 5176.04 5176.04 0.00
0.00 5176.04 5176.04 0.00
0.00 10.95 10.95 0.00
0.00 324.90 324.90 0.00
0.00 1.35 1.35 0.00
0.00 52.74 52.74 0.00
0.00 0.00 0.00 0.00
0.00 5.40 5.40 0.00
0.00 15.12 15.12 0.00
0.00 466.20 466.20 0.00
0.00 17.00 17.00 0.00
0.00 22.68 22.68 0.00
0.00 1043.28 1043.28 0.00
0.00 293.76 293.76 0.00
0.00 483.30 483.30 0.00
0.00 151439.04 151439.04 0.00
666.00 0.00 0.00 0.00
0.00 26.93 26.93 0.00
 0.00 17.91 17.91 0.00
0.00 24750.00 24750.00 0.00
0.00 24750.00 24750.00 0.00
0.00 15750.00 15750.00 0.00
0.00 459.48 459.48 0.00
0.00 459.84 459.84 0.00
0.00 19157.00 19157.00 0.00
0.00 340.11 340.11 0.00
0.00 12020.31 12020.31 0.00
0.00 6052.68 6052.68 0.00
0.00 6267.50 6267.50 0.00
0.00 26801.92 26801.92 0.00
0.00 207.00 207.00 0.00
0.00 0.00 0.00 0.00
0.00 15029.46 15029.46 0.00
0.00 0.00 0.00 0.00
0.00 5176.04 5176.04 0.00
0.00 0.00 0.00 0.00
0.00 5176.04 5176.04 0.00
0.00 1296.00 1296.00 0.00
0.00 11256.16 11256.16 0.00
0.00 2493.09 2493.09 0.00
17.64 0.00 0.00 0.00
14400.00 0.00 0.00 0.00
11520.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 293.76 293.76 0.00
18450.00 0.00 0.00 0.00
0.00 1254.51 1254.51 0.00
0.00 285.48 285.48 0.00
0.00 62.40 62.40 0.00
0.00 13223.14 13223.14 0.00
0.00 16200.00 16200.00 0.00
0.00 90.00 90.00 0.00
155473.34 2092986.85 2092986.85
25920 76586.78 76586.78
129553.34 2016400.07 2016400.07
x - GSTR-2B (Quarterly)
ived from registered persons
GSTR-1/IFF/GSTR-5 GSTR-1/IFF/GSTR-5
ITC Availability
Period Filing Date
May'21 10/06/2021 Yes
May'21 11/06/2021 Yes
May'21 14/06/2021 Yes
May'21 10/06/2021 Yes
May'21 18/06/2021 Yes
May'21 18/06/2021 Yes
Apr'21 03/06/2021 Yes
May'21 23/06/2021 Yes
May'21 14/06/2021 Yes
May'21 14/06/2021 Yes
May'21 10/06/2021 Yes
May'21 18/06/2021 Yes
May'21 16/06/2021 Yes
May'21 16/06/2021 Yes
Apr'21 11/06/2021 Yes
May'21 11/06/2021 Yes
May'21 11/06/2021 Yes
May'21 11/06/2021 Yes
May'21 11/06/2021 Yes
May'21 11/06/2021 Yes
May'21 11/06/2021 Yes
May'21 11/06/2021 Yes
May'21 11/06/2021 Yes
May'21 10/06/2021 Yes
May'21 10/06/2021 Yes
May'21 09/06/2021 Yes
May'21 09/06/2021 Yes
May'21 11/06/2021 Yes
May'21 11/06/2021 Yes
May'21 11/06/2021 Yes
May'21 11/06/2021 Yes
May'21 11/06/2021 Yes
May'21 11/06/2021 Yes
May'21 24/06/2021 Yes
May'21 24/06/2021 Yes
May'21 24/06/2021 Yes
May'21 10/06/2021 Yes
May'21 17/06/2021 Yes
May'21 17/06/2021 Yes
May'21 17/06/2021 Yes
May'21 11/06/2021 Yes
May'21 11/06/2021 Yes
May'21 11/06/2021 Yes
May'21 25/06/2021 Yes
Jun'21 09/07/2021 Yes
Jun'21 09/07/2021 Yes
Jun'21 09/07/2021 Yes
Jun'21 09/07/2021 Yes
Jun'21 09/07/2021 Yes
Jun'21 09/07/2021 Yes
Jun'21 10/07/2021 Yes
Jun'21 09/07/2021 Yes
Jun'21 09/07/2021 Yes
Jun'21 09/07/2021 Yes
Jun'21 09/07/2021 Yes
Jun'21 10/07/2021 Yes
Jun'21 10/07/2021 Yes
Jun'21 10/07/2021 Yes
Jun'21 11/07/2021 Yes
Jun'21 10/07/2021 Yes
Jun'21 10/07/2021 Yes
Jun'21 10/07/2021 Yes
Jun'21 10/07/2021 Yes
Jun'21 10/07/2021 Yes
Jun'21 10/07/2021 Yes
Jun'21 10/07/2021 Yes
Jun'21 10/07/2021 Yes
Jun'21 11/07/2021 Yes
Jun'21 11/07/2021 Yes
Jun'21 11/07/2021 Yes
Jun'21 09/07/2021 Yes
Jun'21 10/07/2021 Yes
Jun'21 11/07/2021 Yes
Jun'21 11/07/2021 Yes
Jun'21 10/07/2021 Yes
Jun'21 05/07/2021 Yes
Jun'21 05/07/2021 Yes
Jun'21 10/07/2021 Yes
Jun'21 08/07/2021 Yes
Jun'21 09/07/2021 Yes
May'21 09/07/2021 Yes
Jun'21 10/07/2021 Yes
Jun'21 10/07/2021 Yes
Jun'21 10/07/2021 Yes
Jun'21 10/07/2021 Yes
Jun'21 09/07/2021 Yes
Jun'21 10/07/2021 Yes
Jun'21 10/07/2021 Yes
Jun'21 10/07/2021 Yes
Jun'21 10/07/2021 Yes
May'21 29/06/2021 Yes
Apr'21 11/05/2021 Yes
Mar'21 14/04/2021 Yes
Mar'21 14/04/2021 Yes
Apr'21 16/05/2021 Yes
Apr'21 16/05/2021 Yes
Apr'21 16/05/2021 Yes
Apr'21 16/05/2021 Yes
Apr'21 16/05/2021 Yes
Mar'21 16/04/2021 Yes
Apr'21 26/05/2021 Yes
Apr'21 10/05/2021 Yes
Apr'21 10/05/2021 Yes
Apr'21 10/05/2021 Yes
Apr'21 11/05/2021 Yes
Apr'21 11/05/2021 Yes
Apr'21 13/05/2021 Yes
Apr'21 10/05/2021 Yes
Mar'21 19/04/2021 Yes
Mar'21 19/04/2021 Yes
Mar'21 12/04/2021 Yes
Mar'21 12/04/2021 Yes
Mar'21 12/04/2021 Yes
Mar'21 19/04/2021 Yes
Mar'21 16/04/2021 Yes
Apr'21 11/05/2021 Yes
Mar'21 20/04/2021 Yes
Mar'21 20/04/2021 Yes
Mar'21 20/04/2021 Yes
Mar'21 01/05/2021 Yes
Mar'21 01/05/2021 Yes
Mar'21 01/05/2021 Yes
Mar'21 01/05/2021 Yes
Mar'21 01/05/2021 Yes
Mar'21 01/05/2021 Yes
Mar'21 01/05/2021 Yes
Mar'21 01/05/2021 Yes
Mar'21 01/05/2021 Yes
Mar'21 01/05/2021 Yes
Mar'21 01/05/2021 Yes
Apr'21 13/05/2021 Yes
Apr'21 26/05/2021 Yes
Apr'21 07/05/2021 Yes
Apr'21 13/05/2021 Yes
Apr'21 11/05/2021 Yes
Apr'21 11/05/2021 Yes
Apr'21 11/05/2021 Yes
Apr'21 11/05/2021 Yes
Apr'21 11/05/2021 Yes
Apr'21 11/05/2021 Yes
Apr'21 11/05/2021 Yes
Apr'21 22/05/2021 Yes
Apr'21 22/05/2021 Yes
Apr'21 22/05/2021 Yes
Apr'21 11/05/2021 Yes
Apr'21 11/05/2021 Yes
Apr'21 11/05/2021 Yes
Apr'21 25/05/2021 Yes
Apr'21 18/05/2021 Yes
Apr'21 18/05/2021 Yes
Apr'21 18/05/2021 Yes
Apr'21 18/05/2021 Yes
Apr'21 18/05/2021 Yes
Apr'21 18/05/2021 Yes
Apr'21 25/05/2021 Yes
Apr'21 24/05/2021 Yes
Apr'21 24/05/2021 Yes
Apr'21 11/05/2021 Yes
Mar'21 28/04/2021 Yes
Mar'21 28/04/2021 Yes
Mar'21 20/04/2021 Yes
Mar'21 12/04/2021 Yes
Apr'21 13/05/2021 Yes
Mar'21 18/04/2021 Yes
Mar'21 18/04/2021 Yes
Mar'21 17/04/2021 Yes
Apr'21 11/05/2021 Yes
Mar'21 20/04/2021 Yes
Mar'21 20/04/2021 Yes
Reason Applicable % of Tax Rate Source

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

cc7ea140d16a3c83bdbae857511784e58ba3daf8f953d9f6cba86e58a854c048

50aa85b526ad3456ab33258fca92329b11cfbdab134054577c222f3f0f54402b
371f071c54736d6ad3fc7efacd6bd7713357c039a364b0915861e4461fe43dcd

e93b252573631dda3ff4e7e0ccc71715fb316aecd103a9cb2b4ed68c5bf689e4

4980e3142e84352fee3b21989b926d4b04b165b1c19cfcb55b8b1b2c7ec9f510
7b2cdca37d330ec4822aef506d1cfdc80de8946f3d1ffd37a21435be61d763c7
0e419d9e776fb55457d7fd3faab8ec67b9debf8adb9eed30e12cd0120b31e1b6
32f88791ce14a8caa28cb161519fd44b9f7d446c38532c2c334016a9174ddc73
4aa243194614a267a6c4c421fe42bec191585f647c43ce855a24c059eddd5c13
2965bdd1161cbf484a5d2158e5bfc7ac3664402ccc72715935e88c77041dd833
d3b2325c045cf6f57143e1e1970742a1d905fec61ac48425d3d71f3eae74c4bb
e6d20549a2788dcebb962a29e72078154573b20ceeb2e8732b00b154cfb10c50
cefedca2e968cab9d3cadff9919168489ad8e737181da8a436622536533f383a
3f664a686ce692df013e233748e5706de84fd8590ef8b95781435982c6e85bc9
352bce0efc6dd6a96e7babede1b9c5429982d0f1282a2f06f2c092d76b6d648a
563d37d56a6b3986dfaa3d35fc4face427f78b9073205dc9c8b0848db291989c
739bbca310c82bcb345dd615afa17ea1dfaf1cd77849dbc2b3de082b456917ec
debf51f650932d2c06ddf01f01adb18b00393480c80b5c971238286b092bbdc6
2c4b871ca1ebd574ce491c403b380f85c2e2dbd400a3ee3ea893f69926e22d39
d95584aeeb26d484f43563b67d44768795e4d7be8e141564909a792899d7da10
05ceade09b632573191e543f51530938571ec30c804f085b6072faf0aaac6963
bcd4aa8de6ca247fbdd46e6ee277eec177ce4c10ed33bc83830755f712b9325f
cadccd119c89fee8314d2b0c9e86f4ab27d53695311467c29a8f43d0c554ef39
cf8543b3b10c2c3fdecb9ed55ecb6771f6884052848d41c9a1a4f2cc3507c61e

90ac955da4449ea99270a501ceb8bf692968cb54eb3574d0910ab0e3525bda44
77c24e74801429be767a9ec9b33baff3b8578a1ec29f047aafcb85951bfb6097

bbb97e5f2673edaf8dbd7e7de925fba51c6f233222fb904fa5dc2baef953a9d9
320327de720fc04e3c6916b29ee1cee8e244fee58e7a1762a23ab84edf40cd63
87c30cce0836063099eabb9d8588c5e0a653fffb3f662119e33223b0792bae36
aba4eea6ced9bc11323116e579c5480e71c765600a4b4c0952324a834946f34c
b5999ecd31d3a32e626e5592256e0a59074bfdbb815d590906c1a4a553cc5371

17e82bfe4faa542b5fcca8004ced05cbeb0d70beb1df8807b5b09282845950d5
72c7773caf028b8f3f912d1efeab3e48e3416f353de4df4ce5da4fb240d7414c
 IRN Date

04/05/2021

31/05/2021
31/05/2021

14/05/2021

27/05/2021
27/05/2021
06/05/2021
28/05/2021
28/05/2021
28/05/2021
03/05/2021
08/05/2021
08/05/2021
27/06/2021
27/06/2021
24/06/2021
24/06/2021
24/06/2021
28/06/2021
28/06/2021
28/06/2021
02/06/2021
09/06/2021
09/06/2021

30/06/2021
30/06/2021

02/06/2021
06/04/2021
09/04/2021
22/04/2021
16/04/2021

30/04/2021
30/04/2021
 Original Details
Trade/Legal name of the Invoice
Invoice number Invoice Date GSTIN of supplier
Supplier Invoice number
 Goods and Services Ta
Amendments to previous

Invoice Details Supply Attract

Place of supply
Invoice type Invoice Date Invoice Value(₹) Reverse Charge
 Services Tax - GSTR-2B (Quarterly)
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
 Trade/Legal name of the Credit note/Debit note details
GSTIN of supplier
supplier Note number Note type Note Supply type
29AAACN4165C2ZM THE NEW INDIA ASSURA 67230021E0000832Credit Note Regular
29AAACN4165C2ZM THE NEW INDIA ASSURA 67230021E0001022Credit Note Regular
29AAECB9632J1ZA Bluemind Solutions PrivaBMSCN002 Credit Note Regular
29AAECB9632J1ZA Bluemind Solutions PrivaBMSCN003 Credit Note Regular
29AAACW1433E1ZL WALSONS SERVICES PVT.BANRVC/0199/2122Credit Note Regular
29AAACW1433E1ZL WALSONS SERVICES PVT.BANRVC/0200/2122Credit Note Regular
29AAACW1433E1ZL WALSONS SERVICES PVT.BANRVC/0201/2122Credit Note Regular
29AAGCT5127Q1ZM TALWIN HR SOLUTIONS PC3 Credit Note Regular
27AACCV6614L1Z0 VINSYS IT SERVICS INDIA 63 Credit Note Regular
27AACCV6614L1Z0 VINSYS IT SERVICS INDIA 64 Credit Note Regular
29AAACN4165C2ZM THE NEW INDIA ASSURA 67230021E0000055Credit Note Regular
29AAACN4165C2ZM THE NEW INDIA ASSURA 67230021E0000238Credit Note Regular
e/Debit note details Supply Attract Reverse
Place of supply Rate(%)
Note date Note Value (₹) Charge
12/05/2021 76031.00 Karnataka No 18
21/05/2021 150799.00 Karnataka No 18
23/06/2021 41107.60 Karnataka No 18
23/06/2021 97294.54 Karnataka No 18
30/06/2021 84889.20 Karnataka No 18
30/06/2021 362377.26 Karnataka No 18
30/06/2021 81896.72 Karnataka No 18
09/02/2021 24082.62 Karnataka No 18
17/03/2021 94400.00 Karnataka No 18
17/03/2021 75520.00 Karnataka No 18
05/04/2021 82588.00 Karnataka No 18
15/04/2021 3066.00 Karnataka No 18
 Goods and Services Tax - GSTR-2
Debit/Credit notes (Original)
Tax Amount
Taxable Value (₹)
Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)
64433.00 0.00 5799.00 5799.00
127795.00 0.00 11502.00 11502.00
34837.00 0.00 3135.30 3135.30
82453.00 0.00 7420.77 7420.77
71940.00 0.00 6474.60 6474.60
307099.38 0.00 27638.94 27638.94
69404.00 0.00 6246.36 6246.36
20409.00 0.00 1836.81 1836.81
80000.00 14400.00 0.00 0.00
64000.00 11520.00 0.00 0.00
69990.00 0.00 6299.00 6299.00
2598.00 0.00 234.00 234.00
994958.38 25920.00 76586.78 76586.78
ces Tax - GSTR-2B (Quarterly)
Debit/Credit notes (Original)
GSTR-1/IFF/GSTR-5 GSTR-1/IFF/GSTR-5
ITC Availability
Cess(₹) Period Filing Date
0.00 May'21 10/06/2021 Yes
0.00 May'21 10/06/2021 Yes
0.00 Jun'21 05/07/2021 Yes
0.00 Jun'21 05/07/2021 Yes
0.00 Jun'21 10/07/2021 Yes
0.00 Jun'21 10/07/2021 Yes
0.00 Jun'21 10/07/2021 Yes
0.00 Apr'21 13/05/2021 Yes
0.00 Mar'21 28/04/2021 Yes
0.00 Mar'21 28/04/2021 Yes
0.00 Apr'21 10/05/2021 Yes
0.00 Apr'21 10/05/2021 Yes
Reason Applicable % of Tax Rate Source

100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
IRN
IRN Date
 Original Details
Note type Note number Note date GSTIN of supplier
Trade/Legal name of the Credit note/Debit note details
supplier Note number Note type Note Supply type Note date
 Goods and Services Tax - GSTR-2B (Quarterly
Amendments to previously filed Credit/Debit notes by supplier
Revised Details
Supply Attract Reverse
Place of supply Rate(%) Taxable Value (₹)
Note Value (₹) Charge
B (Quarterly)
y supplier
Revised Details
Tax Amount
Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹) Cess(₹)
GSTR-1/IFF/GSTR-5 GSTR-1/IFF/GSTR-5
ITC Availability
Period Filing Date
Reason Applicable % of Tax Rate
 Goods and Se
Trade/Legal name of the ISD Document
GSTIN of ISD ISD Document type
ISD number
Goods and Services Tax - GSTR-2B (Quarterly)
ISD Credits
Original Invoice Original invoice Input tax distribution by ISD
ISD Document date
Number date Integrated Tax(₹) Central Tax(₹)
uarterly)
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 (Qua
Amendments ISD Credits received
Revised D
Trade/Legal name of the ISD Document Original Invoice
ISD Document type ISD Document date
ISD number Number
TR-2B (Quarterly)
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-2B (Qu
Import of goods from overseas on bill of entry
Bill of Entry Details
Icegate Reference Date Port Code
Number Date
ax - GSTR-2B (Quarterly)
m overseas on bill of entry
ntry Details Amount of tax (₹)
Amended (Yes)
Taxable Value Integrated Tax(₹) Cess(₹)
 Goods and Services Tax - GSTR
Import of goods from SEZ units/developers on
Bill of Entry
GSTIN of supplier Trade/Legal name Icegate Reference Date Port Code
Number
33AAACH1925Q2ZG Dell International Service22/04/2021 INCJS6 2045288
33AAACH1925Q2ZG Dell International Service22/04/2021 INCJS6 2045289
33AAACH1925Q2ZG Dell International Service27/03/2021 INCJS6 2033960
s Tax - GSTR-2B (Quarterly)
SEZ units/developers on bill of entry
Bill of Entry Details Amount of tax (₹)
Amended (Yes)
Date Taxable Value Integrated Tax(₹) Cess(₹)
22/04/2021 140000.00 25200.00 0.00 No
22/04/2021 140000.00 25200.00 0.00 No
27/03/2021 160000.00 28800.00 0.00 No