Goods and Services Tax - GSTR-2B

Financial Year 2021-22

Tax Period May
GSTIN 37APUPL5981J1ZX
Legal Name LABUDUBARIKI RAM KUMAR
Trade Name (if any) Shop Heavenly
Date of generation 29/06/2021

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

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 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. I
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
If this is positive, credit may be availe
All other ITC - Supplies from registered Table 4(A)(5) of FORM GSTR-3B
I 4(A)(5)
persons other than reverse charge 13036.32 18066.30 18066.30 0.00 If this is negative, credit shall be revers
Table 4(B)(2) of FORM GSTR-3B
B2B - Invoices 13036.32 18066.30 18066.30 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
Table 4(A)(4) of FORM GSTR-3B
II Inward Supplies from ISD 4(A)(4) 0.00 0.00 0.00 0.00 If this is negative, credit shall be revers
Details

ISD - Invoices 0.00 0.00 0.00 0.00

ISD - Invoices (Amendment) 0.00 0.00 0.00 0.00 These supplies shall be declared in Tab
3.1(d) of FORM GSTR-3B for payment of
III
Inward Supplies liable for reverse charge 4(A)(3) 0.00 0.00 0.00 0.00 Credit may be availed under Table 4
FORM GSTR-3B on payment of t
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
Table 4(A)(1) of FORM GSTR-3B
IV Import of Goods 4(A)(1) 0.00 0.00 0.00 0.00 If this is negative, credit shall be revers
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 Reversal - Credit should be reversed in relevant headings in GSTR-3B
If this is positive, Credit shall be revers
Table 4(B)(2) of FORM GSTR-3B
I 4(B)(2) If this is negative, then credit may be r
Others 0.00 1342.78 1342.78 0.00 subject to reversal of the same on an
instance.
B2B - Credit notes 0.00 1342.78 1342.78 0.00
B2B - Credit notes (Amendment) 0.00 0.00 0.00 0.00
B2B - Credit notes (Reverse charge) 0.00 0.00 0.00 0.00
Details

B2B - Credit notes (Reverse charge)

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

Advisory

If this is positive, credit may be availed under

Table 4(A)(5) of FORM GSTR-3B.
If this is negative, credit shall be reversed under
Table 4(B)(2) of FORM GSTR-3B.

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

If this is negative, credit shall be reversed under

These supplies shall be declared in Table 3.1(d)

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

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

If this is negative, credit shall be reversed under

If this is positive, Credit shall be reversed under

Table 4(B)(2) of FORM GSTR-3B.
If this is negative, then credit may be reclaimed
subject to reversal of the same on an earlier
instance.
 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. I
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

I All other ITC - Supplies from registered NA Such credit shall not be taken in FORM
persons other than reverse charge 0.00 0.00 0.00 0.00
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
II Inward Supplies from ISD NA 0.00 0.00 0.00 0.00 Such credit shall not be taken in FORM
Details

ISD - Invoices 0.00 0.00 0.00 0.00

ISD - Invoices (Amendment) 0.00 0.00 0.00 0.00 These supplies shall be declared in Tab
of FORM GSTR-3B for payment of
III 3.1(d)
Inward Supplies liable for reverse charge 0.00 0.00 0.00 0.00 However, credit will not be available
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 Reversal
Credit shall be reversed under Table 4
I Others 4(B)(2) 0.00 0.00 0.00 0.00
B2B - Credit notes 0.00 0.00 0.00 0.00
B2B - Credit notes (Amendment) 0.00 0.00 0.00 0.00
B2B - Credit notes (Reverse charge) 0.00 0.00 0.00 0.00
Details

B2B - Credit notes (Reverse charge)

(Amendment) 0.00 0.00 0.00 0.00
ISD - Credit notes 0.00 0.00 0.00 0.00
ISD - Credit notes (Amendment) 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 in FORM GSTR-3B

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

These supplies shall be declared in Table 3.1(d)

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

Credit shall be reversed under Table 4(B)(2) of

FORM GSTR-3B.
 Invoice D
GSTIN of supplier Trade/Legal name
Invoice number
06AADCK7606G1ZN Knowlarity Communications Pvt. Ltd. HRPO-2101292
33AQEPN9725F1ZS CHEMZEST ENTERPRISES INV/21-22/53
06AABCF5150G1ZZ FACEBOOK INDIA ONLINE SERVICES PRIVATE LIMITED ADS294-101381496
33AAACZ5230C1ZU ZOHO TECHNOLOGIES PRIVATE LIMITED 102122019676
37AAPCS9575E2ZL DELHIVERY PRIVATE LIMITED EXD2103444
 Invoice Details Supply Attract Reverse
Place of supply
Invoice type Invoice Date Invoice Value(₹) Charge
Regular 04/05/2021 9440.00 Andhra Pradesh No
Regular 07/04/2021 2270.00 Andhra Pradesh No
Regular 05/05/2021 70800.00 Andhra Pradesh No
Regular 05/05/2021 2950.00 Andhra Pradesh No
Regular 01/05/2021 236869.29 Andhra Pradesh No
 Goods and Services Tax -
Taxable inward supplies received from regis
Tax Amount
Rate(%) Taxable Value (₹)
Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)
18 8000.00 1440.00 0.00 0.00
18 1924.00 346.32 0.00 0.00
18 60000.00 10800.00 0.00 0.00
18 2500.00 450.00 0.00 0.00
18 200736.69 0.00 18066.30 18066.30
13036.32 18066.30 18066.30
rvices Tax - GSTR-2B
ies received from registered persons
GSTR-1/IFF/GSTR-5 GSTR-1/IFF/GSTR-5
ITC Availability
Cess(₹) Period Filing Date
0.00 May'21 17/06/2021 Yes
0.00 Apr'21 09/06/2021 Yes
0.00 May'21 14/06/2021 Yes
0.00 May'21 17/06/2021 Yes
0.00 May'21 11/06/2021 Yes
Reason Applicable % of Tax Rate Source

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

dc0cdbfdea45b7e7ecaac724c0ad532cf1f647667f0d81b882cf26ad3bc1507b

64a07329cbdb59c1468d8c462f841a2f1fb006f8128b2f8a5b07d43d981f2cd4
84cccda549667293a7b8222ce1c3261b523f6cd8e8967aade7e13b721e08b6b1
 IRN Date

04/05/2021

06/05/2021
06/05/2021
 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
37AAPCS9575E2ZL DELHIVERY PRIVATE LIMI1815131150 Credit Note Regular
37AAPCS9575E2ZL DELHIVERY PRIVATE LIMI1815131151 Credit Note Regular
e/Debit note details Supply Attract Reverse
Place of supply Rate(%)
Note date Note Value (₹) Charge
13/05/2021 2291.32 Andhra Pradesh No 18
13/05/2021 15314.04 Andhra Pradesh No 18
 Goods and Services Tax - G
Debit/Credit notes (Original)
Tax Amount
Taxable Value (₹)
Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)
1941.80 0.00 174.76 174.76
12978.00 0.00 1168.02 1168.02
 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 May'21 11/06/2021 Yes
0.00 May'21 11/06/2021 Yes
Reason Applicable % of Tax Rate Source

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
 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(₹)