Goods and Services Tax - GSTR-2B

Financial Year 2023-24

Tax Period August
GSTIN 27FFYPS3003F1Z3
Legal Name SURJYANARAYAN KIRTAN SETHI
Trade Name (if any) M/S S.K. ENTERPRISES
Date of generation 14/09/2023

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 format
GSTIN of Supplier GSTIN of supplier
 Trade/Legal name Trade name of the supplier will be displayed. If t
Note number of the supplier
Debit/Credit note number
Note type Note type can be Debit note or credit note
Note Supply Type Note Supply type can be derived based on the fol
Note date R- Regular (Other
Debit/Credit thanformat
note date SEZ supplies
shall be and Deeme
(DD-MM-
Note Value Debit/Credit note value (In rupees)
Place of supply Place of supply shall be the place where goods su
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
act 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
act 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
er
Debit 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
act 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
er
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
act 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
t note number
mat will be DD-MM-YYYY
f ISD document type is 'Credit note' is linked to invoice
f ISD document type is 'Credit note' is linked to invoice
In rupees)
rupees)
rupees)

6 is to be filed.
has been filed.
o types:
aimInvoice
be ITC onorsuch invoice
Credit note

ber

vice Distributor
will be displayed. If trade name is not available then legal name of
be Invoice or Credit note
t note number
mat will be DD-MM-YYYY
f ISD document type is 'Credit note' is linked to invoice
f ISD document type is 'Credit note' is linked to invoice
In rupees)
rupees)
rupees)

6 is to be filed.
has been filed.
o types
aim ITC on
g credit on the
such invoice
bill of entry

shall be DD-MM-YYYY
)
In rupees)

n amended. 'Yes' or 'No'

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

gr credit on the bill of entry

shall be DD-MM-YYYY
)
In rupees)

n amended. 'Yes' or 'No'

 FORM GSTR-2B

FORM GSTR-2B has been generated on the basis of the information furnished by your suppliers in their respective FORMS GSTR-1/IFF,5 and 6. It
contains information on imports of goods from the ICEGATE system. This information is for guidance purposes only.

FORM SUMMARY - ITC Available

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

Credit which may be availed under FORM GSTR-3B

Part A ITC Available - Credit may be claimed in relevant headings in GSTR-3B

All other ITC - Supplies from registered Net input tax credit may be availed und
I 4(A)(5)
persons other than reverse charge 6390.60 31083.76 31083.76 25.39 4(A)(5) of FORM GSTR-3B.
B2B - Invoices 6390.60 31083.76 31083.76 25.39
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
II Inward Supplies from ISD 4(A)(4) 0.00 0.00 0.00 0.00 4(A)(4) of FORM GSTR-3B.
Details

ISD - Invoices 0.00 0.00 0.00 0.00

ISD - Invoices (Amendment) 0.00 0.00 0.00 0.00 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) 0.00 0.00 0.00 0.00 4(A)(1) of FORM GSTR-3B.

IMPG - Import of goods from overseas 0.00 0.00 0.00 0.00

Details

IMPG (Amendment) 0.00 0.00 0.00 0.00

IMPGSEZ - Import of goods from SEZ 0.00 0.00 0.00 0.00
IMPGSEZ (Amendment) 0.00 0.00 0.00 0.00
Part B ITC Available - Credit notes should be net off against relevant ITC available headings in GSTR-3B
Credit Notes should be net-off against
I Others 4(A) 0.00 220.59 220.59 0.00 ITC available tables [Table 4A(3,4,
B2B - Credit notes 4(A)(5) 0.00 220.59 220.59 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. It
contains information on imports of goods from the ICEGATE system. This information is for guidance purposes only.

FORM SUMMARY - ITC Not Available

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

Credit which may not be availed under FORM GSTR-3B

Part A ITC Not Available

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

ISD - Invoices 0.00 0.00 0.00 0.00

ISD - Invoices (Amendment) 0.00 0.00 0.00 0.00
of FORM GSTR-3B for payment of
3.1(d)
III However, credit will not be available
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)].
 GSTIN of supplier Trade/Legal name

27AACCE8348N1Z2 ELECTRO CARE INDIA PRIVATE LIMITED

27AACPK5203F1Z6 ARIHANT PLYWOOD
27AOWPG9171L1Z1 VVG PF CONTROLS
27BBCPA0111Q1Z1 NEW INDIA METAL WORKS
27AAACV1496Q3ZK VASHI INTEGRATED SOLUTIONS LIMITED
27AAACV1496Q3ZK VASHI INTEGRATED SOLUTIONS LIMITED
27AALPO2819C1ZR Vishal Plywood
27AALPO2819C1ZR Vishal Plywood
27AADCH6378J1Z4 HONESTY TELECOM (INDIA) PRIVATE LIMITED
27AOYPL4205Q1Z3 MEGA ZONE
27AOYPL4205Q1Z3 MEGA ZONE
07AAACI7074F1ZM INDIAN RAILWAY CATERING AND TOURISM CORPORATION LTD
27AACCM4684P1ZR METRO CASH & CARRY INDIA PRIVATE LIMITED
27AACCM4684P1ZR METRO CASH & CARRY INDIA PRIVATE LIMITED
27AACCM4684P1ZR METRO CASH & CARRY INDIA PRIVATE LIMITED
27AACCM4684P1ZR METRO CASH & CARRY INDIA PRIVATE LIMITED
27CMBPK3672B1ZB Supreme Wooden Packaging
27AADCM2739E1ZL MANIBHADRA ELECTRICALS PVT LTD
27AADCM2739E1ZL MANIBHADRA ELECTRICALS PVT LTD
07AAAGM0289C1ZL Ministry of Railways
27ACFPL6981J1Z2 OM POORNA ENTERPRISES
27ACFPL6981J1Z2 OM POORNA ENTERPRISES
27ACFPL6981J1Z2 OM POORNA ENTERPRISES
07AAACI0778A1ZZ TradeIndia
27AMQPN6645L1Z7 SANKALP ELECTRICALS
27AAACA8049G1ZP JUST DIAL LIMITED
27CNTPG6812N1ZA SIDDHANT ELECTRIC AND POWER
27AASFP2278B1Z1 PRISMATIC TECHNOLOGIES
27BBCPJ5705M2ZH SAGAR ENTERPRISES
27AAKFM1638G1Z8 MS OM SAI ENTERPRISES
27AAVFK5667N1Z7 KETAN DODIA ENTERPRISE LLP
27AAVFK5667N1Z7 KETAN DODIA ENTERPRISE LLP
27ACOFS6470L1ZB SHREE ENTERPRISES
27ACOFS6470L1ZB SHREE ENTERPRISES
27CLTPP4863N3ZW KANTI ELECTRICALS SOLUTIONS
27CLTPP4863N3ZW KANTI ELECTRICALS SOLUTIONS
27ACYPS0649H2ZV SHIKHAR INDUSTRIAL SUPPLIERS
27ACYPS0649H2ZV SHIKHAR INDUSTRIAL SUPPLIERS
27ACYPS0649H2ZV SHIKHAR INDUSTRIAL SUPPLIERS
27ACYPS0649H2ZV SHIKHAR INDUSTRIAL SUPPLIERS
 Invoice Details
Place of supply
Invoice number Invoice type Invoice Date Invoice Value(₹)
SI202324/2988 Regular 04/08/2023 8732.00 Maharashtra
965 Regular 16/08/2023 3210.00 Maharashtra
VVG00449 Regular 01/08/2023 29413.00 Maharashtra
42 Regular 28/08/2023 28674.00 Maharashtra
248545964 Regular 18/08/2023 6219.00 Maharashtra
248549426 Regular 28/08/2023 2692.00 Maharashtra
975 Regular 17/07/2023 12042.00 Maharashtra
976 Regular 18/07/2023 2697.00 Maharashtra
HTIPL-23-24-0110 Regular 17/08/2023 5310.00 Maharashtra
4515 Regular 26/08/2023 3900.00 Maharashtra
4515 Regular 26/08/2023 3900.00 Maharashtra
B100004390621815 Regular 22/08/2023 23.60 Maharashtra
2006T082316074 Regular 22/08/2023 8894.50 Maharashtra
2006T082316074 Regular 22/08/2023 8894.50 Maharashtra
2006T082316074 Regular 22/08/2023 8894.50 Maharashtra
2006T082316074 Regular 22/08/2023 8894.50 Maharashtra
SW/23-24/139 Regular 16/08/2023 8400.00 Maharashtra
MEPL/04384/23-24 Regular 01/08/2023 50662.00 Maharashtra
MEPL/04818/23-24 Regular 12/08/2023 52751.00 Maharashtra
PS23885370786511 Regular 22/08/2023 1827.00 Maharashtra
OPE/S1568/23-24 Regular 07/08/2023 8195.00 Maharashtra
OPE/S1686/23-24 Regular 16/08/2023 12477.00 Maharashtra
OPE/S1707/23-24 Regular 16/08/2023 14271.00 Maharashtra
DOAC/12001 Regular 04/08/2023 41300.00 Maharashtra
463/23-24 Regular 08/08/2023 6930.00 Maharashtra
MH0823SE00750886Regular 11/08/2023 4129.00 Maharashtra
SEP00689 Regular 29/08/2023 5372.00 Maharashtra
591/2023-24 Regular 23/08/2023 415.00 Maharashtra
13 Regular 25/08/2023 8902.00 Maharashtra
511 Regular 07/08/2023 2301.00 Maharashtra
SI-23-24/1342 Regular 21/08/2023 6212.70 Maharashtra
SI-23-24/1380 Regular 23/08/2023 4141.80 Maharashtra
794/23-24 Regular 02/08/2023 2950.00 Maharashtra
875/23-24 Regular 16/08/2023 1180.00 Maharashtra
0926/23-24 Regular 05/08/2023 5657.00 Maharashtra
0997/23-24 Regular 17/08/2023 1947.00 Maharashtra
S-13756/23-24 Regular 08/08/2023 17559.00 Maharashtra
S-14309/23-24 Regular 12/08/2023 57118.00 Maharashtra
S-14503/23-24 Regular 14/08/2023 16000.00 Maharashtra
S-15056/23-24 Regular 19/08/2023 17569.00 Maharashtra
 Goods and Service
Taxable inward supplies rec
Supply Attract Reverse Tax Amount
Rate(%) Taxable Value (₹)
Charge Integrated Tax(₹) Central Tax(₹)
No 18 7400.00 0.00 666.00
No 18 2720.00 0.00 244.80
No 18 24926.00 0.00 2243.34
No 18 24300.00 0.00 2187.00
No 18 5270.50 0.00 474.35
No 18 2281.00 0.00 205.29
No 18 10206.00 0.00 918.54
No 18 2287.00 0.00 205.83
No 18 4500.00 0.00 405.00
No 5 2522.86 0.00 63.07
No 12 1116.96 0.00 67.02
No 18 20.00 3.60 0.00
No 18 1049.56 0.00 94.47
No 5 2299.71 0.00 57.50
No 28 211.56 0.00 29.62
No 12 2318.92 0.00 139.14
No 12 7500.00 0.00 450.00
No 18 42934.18 0.00 3864.08
No 18 44704.59 0.00 4023.41
No 5 1740.00 87.00 0.00
No 18 6944.84 0.00 625.04
No 18 10574.00 0.00 951.66
No 18 12094.20 0.00 1088.48
No 18 35000.00 6300.00 0.00
No 18 5872.75 0.00 528.55
No 18 3499.00 0.00 315.00
No 18 4552.20 0.00 409.69
No 18 352.00 0.00 31.68
No 18 7544.00 0.00 678.96
No 18 1950.00 0.00 175.50
No 18 5265.00 0.00 473.85
No 18 3510.00 0.00 315.90
No 18 2500.00 0.00 225.00
No 18 1000.00 0.00 90.00
No 18 4794.00 0.00 431.46
No 18 1650.00 0.00 148.50
No 18 14880.45 0.00 1339.24
No 18 48405.06 0.00 4356.46
No 18 13558.98 0.00 1220.31
No 18 14889.10 0.00 1340.02
s and Services Tax - GSTR-2B
le inward supplies received from registered persons
Tax Amount GSTR-1/IFF/GSTR-5 GSTR-1/IFF/GSTR-5
State/UT Tax(₹) Cess(₹) Period Filing Date

666.00 0.00 Aug'23 09/09/2023

244.80 0.00 Aug'23 13/09/2023
2243.34 0.00 Aug'23 09/09/2023
2187.00 0.00 Aug'23 10/09/2023
474.35 0.00 Aug'23 09/09/2023
205.29 0.00 Aug'23 09/09/2023
918.54 0.00 Jul'23 12/08/2023
205.83 0.00 Jul'23 12/08/2023
405.00 0.00 Aug'23 11/09/2023
63.07 0.00 Aug'23 11/09/2023
67.02 0.00 Aug'23 11/09/2023
0.00 0.00 Aug'23 11/09/2023
94.47 0.00 Aug'23 09/09/2023
57.50 0.00 Aug'23 09/09/2023
29.62 25.39 Aug'23 09/09/2023
139.14 0.00 Aug'23 09/09/2023
450.00 0.00 Aug'23 11/09/2023
3864.08 0.00 Aug'23 09/09/2023
4023.41 0.00 Aug'23 09/09/2023
0.00 0.00 Aug'23 09/09/2023
625.04 0.00 Aug'23 08/09/2023
951.66 0.00 Aug'23 08/09/2023
1088.48 0.00 Aug'23 08/09/2023
0.00 0.00 Aug'23 11/09/2023
528.55 0.00 Aug'23 11/09/2023
315.00 0.00 Aug'23 11/09/2023
409.69 0.00 Aug'23 11/09/2023
31.68 0.00 Aug'23 05/09/2023
678.96 0.00 Aug'23 11/09/2023
175.50 0.00 Aug'23 11/09/2023
473.85 0.00 Aug'23 09/09/2023
315.90 0.00 Aug'23 09/09/2023
225.00 0.00 Aug'23 04/09/2023
90.00 0.00 Aug'23 04/09/2023
431.46 0.00 Aug'23 09/09/2023
148.50 0.00 Aug'23 09/09/2023
1339.24 0.00 Aug'23 07/09/2023
4356.46 0.00 Aug'23 07/09/2023
1220.31 0.00 Aug'23 07/09/2023
1340.02 0.00 Aug'23 07/09/2023
ITC Availability Reason Applicable % of Tax Rate

Yes 100%
Yes 100%
Yes 100%
Yes 100%
Yes 100%
Yes 100%
Yes 100%
Yes 100%
Yes 100%
Yes 100%
Yes 100%
Yes 100%
Yes 100%
Yes 100%
Yes 100%
Yes 100%
Yes 100%
Yes 100%
Yes 100%
Yes 100%
Yes 100%
Yes 100%
Yes 100%
Yes 100%
Yes 100%
Yes 100%
Yes 100%
Yes 100%
Yes 100%
Yes 100%
Yes 100%
Yes 100%
Yes 100%
Yes 100%
Yes 100%
Yes 100%
Yes 100%
Yes 100%
Yes 100%
Yes 100%
 Source

E-Invoice

E-Invoice
E-Invoice

E-Invoice

E-Invoice
 IRN

0dc4405758fed90ac37ffa05503d660690e75e9615d21434325fb5a249dccc62

243128893cff5f88aa6bb0009231b596672ccd135e7e436125c66cc7735ccefd
cdbe2ae3e10f2e5eadc2d1f12b8b2d5562cec67bc02160e52ae20103d3dc923a

6b9c2c85efd6eb46a5ca9385f84da5d70d4ed5b3240dd959fc3f0193c2ba9fdc

f8a2703f6f19fecedf3e27ff31fee384fe074a003de86702f331883d14320111
 IRN Date

04/08/2023

18/08/2023
28/08/2023

22/08/2023

12/08/2023
 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
27AACCE8348N1Z2 ELECTRO CARE INDIA PRICN202324/78 Credit Note Regular
27AAACV1496Q3ZK VASHI INTEGRATED SOLU240210203 Credit Note Regular
e/Debit note details Supply Attract Reverse
Place of supply Rate(%)
Note date Note Value (₹) Charge

19/08/2023 354.00 Maharashtra No 18

02/08/2023 2538.00 Maharashtra No 18
 Goods and Services Tax - G
Debit/Credit notes (Original)
Tax Amount
Taxable Value (₹)
Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)
300.00 0.00 27.00 27.00
2151.00 0.00 193.59 193.59
 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 Aug'23 09/09/2023 Yes

0.00 Aug'23 09/09/2023 Yes
Reason Applicable % of Tax Rate Source

100% E-Invoice
100% E-Invoice
 IRN

545bfe69dd1c1aef648bf7184ca6b867caec1636c50906eb59a80e91067e2f0a
5c1d47a39975a59c7ad8aa61055c0e13fd198587493b7c61fce538099bdbdfbf
 IRN Date

19/08/2023
03/08/2023
 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(₹)