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07BHSPC3974K1ZS GSTR2B 15022024
07BHSPC3974K1ZS GSTR2B 15022024
Instructions
ier will be displayed. If trade name is not available, then legal name
In rupees)
rupees)
rupees)
ier will be displayed. If trade name is not available then legal name
ier will be displayed. If trade name is not available then legal name
er
Debit note or credit note
derived based on the following types
ormatsupplies
SEZ shall be and Deemed exports)
(DD-MM-YYYY)
(In rupees)
the place where goods supplied or services provided (As declared by
arge divided in to two types
erse charge
)
In rupees)
rupees)
rupees)
ier will be displayed. If trade name is not available then legal name
er
note or credit note
derived based on the following types
SEZ supplies
ormat shall be and Deemed exports)
(DD-MM-YYYY)
(In rupees)
the place where goods supplied or services provided (As declared by
arge divided in to two types
erse charge
)
In rupees)
rupees)
rupees)
In rupees)
rupees)
rupees)
6 is to be filed.
has been filed.
o types:
aim ITC on such invoice
be Invoice or Credit note
ber
vice Distributor
will be displayed. If trade name is not available then legal name of
be Invoice or Credit note
t note number
mat will be DD-MM-YYYY
f ISD document type is 'Credit note' is linked to invoice
f ISD document type is 'Credit note' is linked to invoice
In rupees)
rupees)
rupees)
6 is to be filed.
has been filed.
o types
aim ITC on
g credit on the
such invoice
bill of entry
shall be DD-MM-YYYY
)
In rupees)
shall be DD-MM-YYYY
)
In rupees)
FORM GSTR-2B has been generated on the basis of the information furnished by your suppliers in their respective FORMS GSTR-1/IFF,5 and 6. It
contains information on imports of goods from the ICEGATE system. This information is for guidance purposes only.
Advisory
FORM GSTR-2B has been generated on the basis of the information furnished by your suppliers in their respective FORMS GSTR-1/IFF,5 and 6. It
contains information on imports of goods from the ICEGATE system. This information is for guidance purposes only.
Advisory
B
Credit Notes should be net-off against relevant
ITC available tables [Table 4A(3,4,5)].
Invoice Details
GSTIN of supplier Trade/Legal name
Invoice number Invoice type Invoice Date
07AAACI1607G1Z1 INDIAN BANK IDIB2401002354 Regular 31/01/2024
09AALCR5032R1ZN REDTAPE LIMITED Y103-5207 Regular 03/01/2024
09AALCR5032R1ZN REDTAPE LIMITED Y103-5432 Regular 04/01/2024
07AAPPG3269E1ZN HERO TYRES 10988 Regular 06/01/2024
07AABCK7051M1ZB KBM ELECTRONICS MV-T-05943/23-24 Regular 19/01/2024
07ABFPS9387L1ZP Chaman singh 17 Regular 01/01/2024
07AMGPS2446C1Z6 BANSAL BUSINESS CORP BGTI/23-24/24208 Regular 30/01/2024
s Supply Attract Reverse
Place of supply Rate(%) Taxable Value (₹)
Invoice Value(₹) Charge
100%
100%
100%
100% E-Invoice
100% E-Invoice
100%
100% E-Invoice
IRN
e6f1e20894379502f85674d31891a93e54437952a0dd9487b17d0e684f5de0c7
559c0b6305e29ca6a4ad632d20589231348d3c21cc7ae04fc1e36733a4224b50
89f3f5a94b31ba7e03f1ee6e7c58c2500fba0b62a7a421af94c8ce47bdb801b6
IRN Date
06/01/2024
23/01/2024
31/01/2024
Original Details
Invoice
Invoice number Invoice Date GSTIN of supplier Trade/Legal name
Invoice number
Goods and Servic
Amendments to previous