Goods and Services Tax - GSTR-2B

Financial Year 2022-23

Tax Period February
GSTIN 33ABRPV9760C1Z5
Legal Name GURUSAMYNADAR VARADARAJAN
Trade Name (if any) PALANI MURUGAN TIMBER DEPOT
Date of generation 14/03/2023

GSTR-2B Data Entry Instructions

Worksheet GSTR-2B Table Reference Field Name Instructi
Name
GSTIN of Supplier GSTIN of supplier
Trade/Legal name Trade name of the supplier will be displayed. If t
Invoice number of the supplier
Invoice number
Invoice type Invoice type can be derived based on the followin
Invoice date R- Regular
Invoice date(Other
formatthan
shallSEZ supplies and Deeme
be DD-MM-YYYY
Invoice value Invoice value (in rupees)
Place of supply Place of supply shall be the place where goods ar
Supply attract Reverse charge declared by thereverse
Supply attract supplier)
charge divided into two typ
Y- Purchases attract reverse charge
N- Purchases don’t attract reverse charge
Rate(%) Applicable Rate of tax
Taxable value Taxable value
Taxable inward supplies Integrated Tax Integrated Tax amount (In rupees)
B2B received from registered
person Central Tax Central Tax amount (In rupees)
State/UT tax State/UT tax amount (In rupees)
Cess Cess amount (In rupees)
GSTR-1/IFF/GSTR-5 Period Period for which GSTR-1/IFF/GSTR-5 has been
GSTR-1/IFF/GSTR-5 Filing Date on which GSTR-1/IFF/GSTR-5 has been fil
Date
ITC Availability Is ITC available or not on the document - 'Yes' or
Reason Reason, if ITC availability is 'No'
Applicable % of Tax Rate If the supply is eligible to be taxed at 65% of the
Source blank
Source of the document shall be displayed. It sha
IRN Ita.is'e-invoice',
the uniqueifInvoice
the document is auto-populated
reference number of the df
IRN date For
Thisthe documents
is the uploaded
date of invoice by the supplier,
reference number, this
auto
Invoice number (Original documents
Original invoiceuploaded by the supplier, this shall be
number
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

Amendments to previously
 Invoice value Invoice value (in rupees)
Place of supply Place of supply shall be the place where goods su
Supply attract Reverse charge the supplier)
Supply attract reverse charge divided in to two ty
Amendments to previously Y- Purchases attract reverse charge
B2BA N- Purchases don’t attract reverse charge
uploaded invoices 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
Y- Purchases attract reverse charge
N- Purchases don’t attract reverse charge
Rate(%) Applicable Rate of tax
Taxable value Taxable value (In rupees)
B2B-CDNR Debit/Credit notes(Original) Integrated Tax Integrated Tax amount (In rupees)
Central Tax Central Tax amount (In rupees)
State/UT tax State/UT tax amount (In rupees)
Cess Cess amount (In rupees)
GSTR-1/IFF/GSTR-5 Period Period for which GSTR-1/IFF/GSTR-5 has been
GSTR-1/IFF/GSTR-5 Filing Date on which GSTR-1/IFF/GSTR-5 has been fil
Date
ITC Availability If ITC is available, 'Yes', else 'No'
Reason Reason, if ITC availability is 'No'
Applicable % of Tax Rate If the supply is eligible to be taxed at 65% of the
Source blank
Source of the document shall be displayed. It sha
IRN Ita.is'e-invoice',
the uniqueifInvoice
the document is auto-populated
reference number of the df
IRN date For
Thisthe documents
is the uploaded
date of invoice by the supplier,
reference number, this
auto
Note type(Original) documents
Note type can uploaded
be Debitbynote
the supplier,
or credit this
noteshall be
Note number(Original) Original Debit/Credit note number
Note date(Original) Original Debit/Credit note date (Note date 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
Supply attract Reverse charge the supplier)
Supply attract reverse charge divided in to two ty
Amendments to previously
B2B- Y- Purchases attract reverse charge
uploaded Credit/Debit notes
CDNRA N- Purchases don’t attract reverse charge
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 ISD blank
Input Service Distributor GSTIN
Trade/Legal name of the ISD Trade name of the ISD will be displayed. If trade
ISD Document type the
ISDISD
document type can be Invoice or Credit note
ISD Document number ISD invoice / ISD Credit note number
ISD Document date ISD Document date format will be DD-MM-YYY
Original ISD Invoice number This is applicable only if ISD document type is 'C
Original ISD Invoice date This is applicable only if ISD document type is 'C
ISD ISD Credit
Integrated Tax Integrated Tax amount (In rupees)
Central Tax Central Tax amount (In rupees)
State/UT tax State/UT tax amount (In rupees)
Cess Cess amount (In rupees)
ISD GSTR-6 Period Period for which GSTR-6 is to be filed.
ISD GSTR-6 Filing date Date on which GSTR-6 has been filed.
Eligibilty of ITC Eligibility of ITC are two types:
ISD Document type (Original) Y-Yes.
ISD Taxpayer
document typecan
canclaim ITC onorsuch
be Invoice invoice
Credit note

ISD Document Number Invoice/Credit note number

(Original)
ISD Document date (Original) Invoice/Credit note date

GSTIN of ISD GSTIN of the Input Service Distributor

Trade/Legal name of the ISD Trade name of the ISD will be displayed. If trade
ISD Document type the
ISDISD
document type can be Invoice or Credit note
Amendments to ISD Credits ISD Document number ISD invoice / ISD Credit note number
ISDA
received
 Amendments to ISD Credits
ISDA
received ISD Document date
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
Bill of Entry number
Import of goods from overseas Bill of Entry date
IMPG
on bill of entry Taxable value
Integrated Tax
Cess
Amended (Yes)
GSTIN of Supplier
Trade/Legal name
ICEGATE Reference date
Port Code
Import of goods from SEZ Bill of Entry number
IMPGSEZ units/developers on bill of
entry Bill of Entry date
Taxable value
Integrated Tax
Cess
Amended (Yes)
ISD Document date format will be DD-MM-YYY
This is applicable only if ISD document type is 'C
This is applicable only if ISD document type is 'C
Integrated Tax amount (In rupees)
Central Tax amount (In rupees)
State/UT tax amount (In rupees)
Cess amount (In rupees)
Period for which GSTR-6 is to be filed.
Date on which GSTR-6 has been filed.
Eligibility of ITC are two types
Y-Yes. Taxpayer
Relevant can claim
date for availing ITC on
credit on the
such invoice
bill of ent
Port code
Bill of Entry number
Bill of Entry date format shall be DD-MM-YYYY
Taxable value (In rupees)
Integrated Tax amount (In rupees)
Cess amount (In rupees)
Has the bill of entry been amended. 'Yes' or 'No'
GSTIN of SEZ supplier
Trade name of the SEZ supplier will be displayed
name of the
Relevant dateSEZ
for supplier
availing credit on the bill of ent
Port code
Bill of Entry number
Bill of Entry date format shall be DD-MM-YYYY
Taxable value (In rupees)
Integrated Tax amount (In rupees)
Cess amount (In rupees)
Has the bill of entry been amended. 'Yes' or 'No'
- GSTR-2B

Instructions

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

ved based on the following types

lSEZ supplies and Deemed exports)
be DD-MM-YYYY
)
the place where goods are supplied or services are provided (As
arge divided into two types:
erse charge
ct reverse 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, this shall be blank.
e reference number, auto-populated from e-invoice. For the
the supplier, this shall be blank.

ate format shall be DD-MM-YYYY)

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

ved based on the following types

lSEZ supplies and Deemed exports)
be DD-MM-YYYY
)
the place where goods supplied or services provided (As declared by
arge divided in to two types
erse charge
ct reverse 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
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
ct reverse charge
)
In rupees)
rupees)
rupees)

1/IFF/GSTR-5 has been filed

IFF/GSTR-5 has been filed

, else 'No'
ty is 'No'
o be taxed at 65% of the existing rate of tax, it shall be 65%, else
shall be displayed. It shall be:
ument
eferenceis auto-populated from e-invoice.
number of the document auto-populated from e-invoice.
ded by the supplier, this shall be blank.
e reference number, auto-populated from e-invoice. For the
the supplier,
note or credit this
noteshall be blank.
te number
te date (Note date format shall be DD-MM-YYYY)
 ier will be displayed. If trade name is not available then legal name
r
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
ct reverse 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

All other ITC - Supplies from registered Net input tax credit may be availed und
I 4(A)(5)
persons other than reverse charge 0.00 10691.26 10691.26 0.00 4(A)(5) of FORM GSTR-3B.
B2B - Invoices 0.00 10691.26 10691.26 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 4(A)(4) Net input tax credit may be availed und
Inward Supplies from ISD 0.00 0.00 0.00 0.00 4(A)(4) of FORM GSTR-3B.
Details

ISD - Invoices 0.00 0.00 0.00 0.00

ISD - Invoices (Amendment) 0.00 0.00 0.00 0.00 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 Net input tax credit may be availed und
4(A)(3) of FORM GSTR-3B on paymen
B2B - Invoices 0.00 0.00 0.00 0.00
Details

B2B - Debit notes 0.00 0.00 0.00 0.00

B2B - Invoices (Amendment) 0.00 0.00 0.00 0.00
B2B - Debit notes (Amendment) 0.00 0.00 0.00 0.00
Net input tax credit may be availed und
IV Import of Goods 4(A)(1) 350802.00 0.00 0.00 0.00 4(A)(1) of FORM GSTR-3B.

IMPG - Import of goods from overseas 350802.00 0.00 0.00 0.00

Details

IMPG (Amendment) 0.00 0.00 0.00 0.00

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

B2B - Credit notes (Reverse charge) 4(A)(3)

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

Advisory

Net input tax credit may be availed under Table

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

Net input tax credit may be availed under Table

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

These supplies shall be declared in Table 3.1(d)

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

Net input tax credit may be availed under Table

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

Credit Notes should be net-off against relevant

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

FORM GSTR-2B has been generated on the basis of the information furnished by your suppliers in their respective FORMS GSTR-1/IFF,5 and 6. 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

All other ITC - Supplies from registered Such credit shall not be taken and ha
I 4(D)(2)
persons other than reverse charge 0.00 0.00 0.00 0.00 reported in table 4(D)(2) of FORM GS
B2B - Invoices 0.00 0.00 0.00 0.00
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 4(D)(2) Such credit shall not be taken and ha
Inward Supplies from ISD 0.00 0.00 0.00 0.00 reported in table 4(D)(2) of FORM GS
Details

ISD - Invoices 0.00 0.00 0.00 0.00

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

B2B - Debit notes 0.00 0.00 0.00 0.00

B2B - Invoices (Amendment) 0.00 0.00 0.00 0.00
B2B - Debit notes (Amendment) 0.00 0.00 0.00 0.00
Part B ITC Not Available - Credit notes should be net off against relevant ITC available headings in GSTR-3B
Credit Notes should be net-off against
I Others 4(A) 0.00 0.00 0.00 0.00 ITC available tables [Table 4A(3,4
B2B - Credit notes 4(A)(5) 0.00 0.00 0.00 0.00
B2B - Credit notes (Amendment) 4(A)(5) 0.00 0.00 0.00 0.00
B2B - Credit notes (Reverse charge) 4(A)(3) 0.00 0.00 0.00 0.00
Details

B2B - Credit notes (Reverse charge) 4(A)(3)

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

Advisory

Such credit shall not be taken and has to be

reported in table 4(D)(2) of FORM GSTR-3B.

Such credit shall not be taken and has to be

reported in table 4(D)(2) of FORM GSTR-3B.

of FORM GSTR-3B for payment of tax.

However, credit will not be available on the
same and has to be reported in table 4(D)(2) of

B
Credit Notes should be net-off against relevant
ITC available tables [Table 4A(3,4,5)].
 Invoice Details
GSTIN of supplier Trade/Legal name
Invoice number Invoice type Invoice Date
33AAACT5558K1Z4 TMB 3301022300371258 Regular 28/02/2023
33AAACT5558K1Z4 TMB 3303022300000249 Regular 28/02/2023
33AABCC9048G1ZS CMA-CGM S.A. INITN188933 Regular 28/02/2023
33AAHFJ8303N1Z6 JANAKI LOGISTICS JLS/22-23/1078 Regular 01/02/2023
33AAHFJ8303N1Z6 JANAKI LOGISTICS JLS/22-23/1108 Regular 10/02/2023
33AAHFJ8303N1Z6 JANAKI LOGISTICS JLS/22-23/1143 Regular 22/02/2023
33AAOFG9185C2Z6 GMB AND CO GMB/1456/22-23 Regular 08/02/2023
33AAACP0165G1ZW PUNJAB NATIONAL BANKM230228004488964Regular 28/02/2023
33AAACH0979G2ZP HAPAG-LLOYD AG TN10427271 Regular 11/02/2023
s Supply Attract Reverse
Place of supply Rate(%) Taxable Value (₹)
Invoice Value(₹) Charge

5189.64 Tamil Nadu No 18 4398.00

12502.98 Tamil Nadu No 18 10595.74
26337.60 Tamil Nadu No 18 22320.00
27686.00 Tamil Nadu No 18 15920.00
32126.00 Tamil Nadu No 18 18920.00
26886.00 Tamil Nadu No 18 15920.00
13203.00 Tamil Nadu No 18 11189.00
57.82 Tamil Nadu No 18 49.00
22986.40 Tamil Nadu No 18 19480.00
 Goods and Services Tax - GSTR-2B
Taxable inward supplies received from registered persons
Tax Amount
Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹) Cess(₹)
0.00 395.82 395.82 0.00
0.00 953.62 953.62 0.00
0.00 2008.80 2008.80 0.00
0.00 1432.80 1432.80 0.00
0.00 1702.80 1702.80 0.00
0.00 1432.80 1432.80 0.00
0.00 1007.01 1007.01 0.00
0.00 4.41 4.41 0.00
0.00 1753.20 1753.20 0.00
es Tax - GSTR-2B
ived from registered persons
GSTR-1/IFF/GSTR-5
Period
GSTR-1/IFF/GSTR-5
ITC Availability
Filing Date

Feb'23 10/03/2023 Yes

Feb'23 10/03/2023 Yes
Feb'23 10/03/2023 Yes
Feb'23 10/03/2023 Yes
Feb'23 10/03/2023 Yes
Feb'23 10/03/2023 Yes
Feb'23 10/03/2023 Yes
Feb'23 10/03/2023 Yes
Feb'23 10/03/2023 Yes
Reason Applicable % of Tax Rate Source

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

e142d0b501d95b2494c8d7969805634c76d0638bccf2f540499d7fb3f18ecc22
f4b76aaab0b21c5db22312f389cace7ce155f58e875444799843358134982790
24e96de3f28818880a89ccbcbddd3692ec9ff37799e796738f5bdf811d656c9e

1cd8fc1a3a6040bc64107d61424724ced837354a251103f51b0964264c842513
 IRN Date

01/02/2023
10/02/2023
22/02/2023

11/02/2023
 Original Details
Invoice
Invoice number Invoice Date GSTIN of supplier Trade/Legal name
Invoice number
 Goods and Servic
Amendments to previous

Invoice Details Supply Attract

Place of supply
Invoice type Invoice Date Invoice Value(₹) Reverse Charge
ds and Services Tax - GSTR-2B
mendments to previously filed invoices by supplier
Revised Details
Tax Amount
Rate(%) Taxable Value (₹)
Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)
 GSTR-1/IFF/GSTR- GSTR-1/IFF/GSTR-
ITC Availability
Cess(₹) 5 Period 5 Filing Date
Reason Applicable % of Tax Rate
 Credit note/Debit note details
GSTIN of supplier Trade/Legal name
Note number Note type Note Supply type
e/Debit note details Supply Attract Reverse
Place of supply Rate(%)
Note date Note Value (₹) Charge
 Goods and Services Tax - G
Debit/Credit notes (Original)
Tax Amount
Taxable Value (₹)
Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)
 Services Tax - GSTR-2B
Debit/Credit notes (Original)
GSTR-1/IFF/GSTR-5 GSTR-1/IFF/GSTR-5
ITC Availability
Cess(₹) Period Filing Date
Reason Applicable % of Tax Rate Source
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
03/02/2023 INTUT1 4129040 11/01/2023
17/02/2023 INMAA1 4595891 10/02/2023
ces Tax - GSTR-2B
m overseas on bill of entry
ntry Details Amount of tax (₹)
Amended (Yes)
Taxable Value Integrated Tax(₹) Cess(₹)
979243.13 176264.00 0.00 No
969652.86 174538.00 0.00 No
 Goods and Services Tax -
Import of goods from SEZ units/developers o
Bill of Entr
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(₹)