Goods and Services Tax - GSTR-2B

Financial Year 2023-24

Tax Period February
GSTIN 21AAHCA9933C1ZZ
Legal Name ARCHID BUILDERS PRIVATE LIMITED
Trade Name (if any) ARCHID BUILDERS PRIVATE LIMITED
Date of generation 14/03/2024

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
Supply attract by thereverse
supplier)charge divided into two typ
Rate(%) Y- Purchases attract
Applicable Rate of tax reverse charge
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 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
Supply supplier)
attract reverse charge divided in to two ty
Amendments to previously Y- Purchases attract
B2BA Rate(%) Applicable Rate of taxreverse charge
uploaded invoices by supplier
 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
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
Supply supplier)
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
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
the supplier)
Supply attract Reverse charge Supply attract reverse charge divided in to two ty
Y- Purchases attract reverse charge
 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 ECO blank
GSTIN of E-commerce operator
Trade/Legal name Trade name of the E-commerce operator will be d
Document number then legal name
Document numberof the E-commerce operator
Document type Document type can be derived based on the follo
Document date R- Regulardate
Document (Other thanshall
format SEZbesupplies and Deeme
DD-MM-YYYY
Document value Document value (in rupees)
Place of supply Place of supply shall be the place where goods ar
Rate(%) declared
Applicable byRate
the eco)
of tax
Taxable value Taxable value
Documents reported by ECO Integrated Tax Integrated Tax amount (In rupees)
ECO on which ECO is liable to pay
tax u/s 9(5) Central Tax Central Tax amount (In rupees)
State/UT tax State/UT tax amount (In rupees)
Cess Cess amount (In rupees)
GSTR-1/IFF period Period for which GSTR-1/IFF has been filed
GSTR-1/IFF filing date Date on which GSTR-1/IFF has been filed
ITC availability Is ITC available or not on the document - 'Yes' or
Reason Reason, if ITC availability is 'No'
Source 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
This is the date of invoice referenceecommerce
the documents uploaded by the o
number, auto
Document number (Original documents
Document invoiceuploaded by the e commerce operator
number
details)
Document date (Original Document invoice date (Date format shall be DD
details)
GSTIN of ECO GSTIN of E-commerce operator
Trade/Legal name Trade name of the E-commerce operator will be d
Document number then legalDocument
Revised name of the E-commerce operator.
number
Document type Document type can be derived based on the follo
Document date R- Regulardate
Document (Other thanshall
format SEZbesupplies and Deeme
DD-MM-YYYY
Document value Document value (in rupees)
Amendments to documents Place of supply Place of supply shall be the place where goods su
reported by ECO on which the Eco) Rate of tax
ECOA Rate(%) Applicable
ECO is liable to pay tax u/s
9(5) 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)
 9(5)
Cess
GSTR-1/IFF Period
GSTR-1/IFF filing date
ITC Availability
Reason
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
ISD Document date
Amendments to ISD Credits
ISDA Original ISD Invoice number
received
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
Import of goods from SEZ
Cess amount (In rupees)
Period for which GSTR-1/IFF has been filed
Date on which GSTR-1/IFF has been filed
If ITC is available, 'Yes', else 'No'
Reason, if ITC availability is 'No'
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
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/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
Import of goods from SEZ Bill of Entry number Bill of Entry number
IMPGSEZ units/developers on bill of
entry 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'
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
B2B(ITC Integrated Tax Integrated Tax amount (In rupees)
ITC Reversed - Others
Reversal) Central Tax Central Tax amount (In rupees)
State/UT tax State/UT tax amount (In rupees)
Cess Cess amount (In rupees)
GSTR-1/IFF Period Period for which GSTR-1/IFF has been filed
GSTR-1/IFF Filing Date Date on which GSTR-1/IFF has been filed
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
This is the date of invoice referencesupplier,
the documents uploaded by the 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
Amendments to previously
B2BA(ITC Y- Purchases attract
filed invoices by supplier (ITC Rate(%) Applicable Rate of taxreverse charge
Reversal)
reversal) Taxable value Taxable value (In rupees)
Integrated Tax Integrated Tax amount (In rupees)
Central Tax Central Tax amount (In rupees)
 filed invoices by supplier (ITC
Reversal)
reversal)

State/UT tax State/UT tax amount (In rupees)

Cess Cess amount (In rupees)
GSTR-1/IFF Period Period for which GSTR-1/IFF has been filed
GSTR-1/IFF Filing Date Date on which GSTR-1/IFF has been filed
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
Debitthe note
supplier
number
Note type Document type can be Debit note
Note Supply Type Note Supply type can be derived based on the fol
Note date R- Regular
Debit (Other
note date thanshall
format SEZbesupplies and Deeme
(DD-MM-YYYY
Note Value Debit note value (In rupees)
Place of supply Place of supply shall be the place where goods su
Supply attract Reverse charge the
Supply supplier)
attract reverse charge divided in to two ty
Rate(%) Y- Purchases
Applicable Rate attract
of taxreverse charge
Taxable value Taxable value (In rupees)
B2B-DNR Debit 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 Period Period for which GSTR-1/IFF has been filed
GSTR-1/IFF Filing Date Date on which GSTR-1/IFF has been filed
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
Note type can be Debit note by the supplier, this shall be
Note number(Original) Original Debit note number
Note date(Original) Original Debit note date (Note date format shall b
GSTIN of Supplier GSTIN of supplier
Trade/Legal name Trade name of the supplier will be displayed. If t
Note number of
Debitthe note
supplier
number
Note type Note type can be Debit note
Note Supply Type Note Supply type can be derived based on the fol
Note date R- Regular
Debit (Other
note date thanshall
format SEZbesupplies and Deeme
(DD-MM-YYYY
Note Value Debit note value (In rupees)
Amendments to previously Place of supply Place of supply shall be the place where goods su
B2B-DNRA uploaded Debit notes by Supply attract Reverse charge the supplier)
Supply attract reverse charge divided in to two ty
supplier Rate(%) Y- Purchases
Applicable Rate attract
of taxreverse charge
Taxable value Taxable value (In rupees)
Integrated Tax Integrated Tax amount (In rupees)
B2B-DNRA uploaded Debit notes by
supplier

Central Tax Central Tax amount (In rupees)

State/UT tax State/UT tax amount (In rupees)
Cess Cess amount (In rupees)
GSTR-1/IFF Period Period for which GSTR-1/IFF has been filed
GSTR-1/IFF Filing Date Date on which GSTR-1/IFF has been filed
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
blank
- 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
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)

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
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
operator
mmerce operator will be displayed. If trade name is not available,
-commerce operator
erived based on the following types
SEZbe
hall supplies and Deemed exports)
DD-MM-YYYY
ees)
the place where goods are supplied or services are provided (As

In rupees)
rupees)
rupees)

1/IFF has been filed

IFF has been filed
n the document - 'Yes' or 'No'
ty is 'No'
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 ecommerce operator, this
e reference number, auto-populated fromshalle-invoice.
be blank. For the
the
er e commerce operator, this shall be blank.
Date format shall be DD-MM-YYYY)
operator
mmerce operator will be displayed. If trade name is not available
-commerce operator.
ber
erived based on the following types
SEZbe
hall supplies and Deemed exports)
DD-MM-YYYY
ees)
the place where goods supplied or services provided (As declared by

)
In rupees)
rupees)
rupees)
 1/IFF has been filed
IFF has been filed
, else 'No'
ty is 'No'
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'

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 has been filed

IFF 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
)
In rupees)
rupees)
 rupees)

1/IFF has been filed

IFF 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

Debit note
derived based on the following types
SEZ supplies
hall be and Deemed exports)
(DD-MM-YYYY)
ees)
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 has been filed

IFF 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
note supplier, this shall be blank.
ber
(Note date format shall be DD-MM-YYYY)

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

note
derived based on the following types
SEZ
hall besupplies and Deemed exports)
(DD-MM-YYYY)
ees)
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 has been filed

IFF has been filed
, else 'No'
ty is 'No'
o be taxed at 65% of the existing rate of tax, it shall be 65%, else
 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 persons other than reverse charge 4(A)(5) 371775.03 408717.76 408717.76 0.00 4(A)(5) of FORM GSTR-3B.
B2B - Invoices 371775.03 408717.76 408717.76 0.00
B2B - Debit notes 0.00 0.00 0.00 0.00
Details

ECO - Documents 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
ECO - Documents (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
3.1(d) of FORM GSTR-3B for payment of
III Inward Supplies liable for reverse charge 0.00 18000.00 18000.00 0.00 Net input tax credit may be availed und
4(A)(3)
B2B - Invoices 0.00 18000.00 18000.00 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 12.03 12.03 0.00 ITC available tables [Table 4A(3,4,
B2B - Credit notes 4(A)(5) 0.00 12.03 12.03 0.00
B2B - Credit notes (Amendment) 4(A)(5) 0.00 0.00 0.00 0.00
4(A)(3)
Details

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

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

of FORM GSTR-3B for payment of tax.

Net input tax credit may be availed under Table

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 persons other than reverse charge 4(D)(2) 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
B2B - Debit notes 0.00 0.00 0.00 0.00
Details

ECO - Documents 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
ECO - Documents (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 Inward Supplies liable for reverse charge 0.00 0.00 0.00 0.00 However, credit will not be available
4(D)(2)
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
4(A)(3)
Details

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

B2B - Credit notes (Reverse charge)
(Amendment) 4(A)(3) 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
21AABHD6390R1Z0 M/S GARG TRADING CO A01023 Regular 22/02/2024
21AARPK3633L1ZK KHUNTIA HARDWARE ANA000999 Regular 13/01/2024
21AARPK3633L1ZK KHUNTIA HARDWARE ANA001039 Regular 29/01/2024
21AARPK3633L1ZK KHUNTIA HARDWARE ANA001042 Regular 31/01/2024
21AAAAB7203P1ZZ BHUBANESWAR GOLF CLBGC/FT/23-24/29 Regular 28/02/2024
21ADNFS4764K1ZN SRI KRISHNA TRADERS 23-24/skt/640 Regular 05/02/2024
21AEQPD6136C1ZZ M/S INDIRA ENTERPRISEIE/R/20503/23-24 Regular 01/02/2024
21AKUPR8321B1Z7 JAGANNATH ELECTRICALJE/23-24/1792 Regular 01/02/2024
21AKUPR8321B1Z7 JAGANNATH ELECTRICALJE/23-24/1843 Regular 10/02/2024
21AKUPR8321B1Z7 JAGANNATH ELECTRICALJE/23-24/1854 Regular 12/02/2024
21AKUPR8321B1Z7 JAGANNATH ELECTRICALJE/23-24/1867 Regular 13/02/2024
21AGIPP3324N1ZC SUBHADRA SANI PLAZA SSPT/5516/23-24 Regular 02/02/2024
21AGIPP3324N1ZC SUBHADRA SANI PLAZA SSPT/5565/23-24 Regular 04/02/2024
21AGIPP3324N1ZC SUBHADRA SANI PLAZA SSPT/5754/23-24 Regular 13/02/2024
21AGIPP3324N1ZC SUBHADRA SANI PLAZA SSPT/5875/23-24 Regular 19/02/2024
21AABCB4623J1Z4 ADITYA BIRLA SUN LIFE 89396910000002 Regular 29/02/2024
19AARFP6697B2ZJ PENINSULAR ART WORKSPAW/148/2023-24 Regular 23/02/2024
21AAACL6442L1ZM M/s Ultratech Cement Lt404048014 Regular 15/02/2024
21AAFFK5341P1Z8 KRISHNA TIMBER P2022 Regular 10/02/2024
06AABCF5150G1ZZ FACEBOOK INDIA ONLINEADS522-103189160 Regular 25/02/2024
06AABCF5150G1ZZ FACEBOOK INDIA ONLINEADS522-103191552 Regular 26/02/2024
06AABCF5150G1ZZ FACEBOOK INDIA ONLINEADS772-103123905 Regular 02/02/2024
06AABCF5150G1ZZ FACEBOOK INDIA ONLINEADS772-103132286 Regular 06/02/2024
06AABCF5150G1ZZ FACEBOOK INDIA ONLINEADS772-103143083 Regular 11/02/2024
06AABCF5150G1ZZ FACEBOOK INDIA ONLINEADS772-103144714 Regular 12/02/2024
06AABCF5150G1ZZ FACEBOOK INDIA ONLINEADS772-103150921 Regular 14/02/2024
06AABCF5150G1ZZ FACEBOOK INDIA ONLINEADS772-103166250 Regular 21/02/2024
06AABCF5150G1ZZ FACEBOOK INDIA ONLINEADS772-103173245 Regular 23/02/2024
06AABCF5150G1ZZ FACEBOOK INDIA ONLINEADS772-103178334 Regular 25/02/2024
06AABCF5150G1ZZ FACEBOOK INDIA ONLINEADS772-103181946 Regular 27/02/2024
06AABCF5150G1ZZ FACEBOOK INDIA ONLINEADS772-103183785 Regular 27/02/2024
06AABCF5150G1ZZ FACEBOOK INDIA ONLINEADS772-103186594 Regular 28/02/2024
06AABCF5150G1ZZ FACEBOOK INDIA ONLINEADS772-103189692 Regular 29/02/2024
21ADMPA1515F1ZD RANISATI STEEL & PIPES 8393 Regular 03/02/2024
21BOLPP2456K1ZQ CHIMERA ENTERPRISES 4256 Regular 26/02/2024
21CGXPP0910M1Z3 WORRYFREE TECHNOLO WFT401/23-24 Regular 29/05/2023
21CGXPP0910M1Z3 WORRYFREE TECHNOLO WFT/458/23-24 Regular 19/01/2024
21CGXPP0910M1Z3 WORRYFREE TECHNOLO WFT/459/23-24 Regular 19/01/2024
21AASPP9357M1ZV J B C INDUSTRIES JBC/5222/23-24 Regular 29/12/2023
21AACCT3051B1Z6 TEAM ADMARK PRIVATE TAPL/511/23-24 Regular 24/02/2024
21AACCT3051B1Z6 TEAM ADMARK PRIVATE TAPL/512/23-24 Regular 24/02/2024
07AAACA6412D2Z9 AIRPORTS AUTHORITY OFCA23241100000903 Regular 13/02/2024
21AABCM8375L1Z8 THE RAMCO CEMENTS LIOGDIN028492/2324 Regular 13/02/2024
21AABCM8375L1Z8 THE RAMCO CEMENTS LIOGDIN028647/2324 Regular 14/02/2024
21AABCM8375L1Z8 THE RAMCO CEMENTS LIOGDIN029333/2324 Regular 19/02/2024
21AABCM8375L1Z8 THE RAMCO CEMENTS LIOGDIN030157/2324 Regular 25/02/2024
21AABCM8375L1Z8 THE RAMCO CEMENTS LIOGDIN030167/2324 Regular 25/02/2024
21AABCM8375L1Z8 THE RAMCO CEMENTS LIOGDIN030168/2324 Regular 25/02/2024
21AABCM8375L1Z8 THE RAMCO CEMENTS LIOGDIN030170/2324 Regular 25/02/2024
21AABCM8375L1Z8 THE RAMCO CEMENTS LIOGDIN030177/2324 Regular 25/02/2024
21AABCM8375L1Z8 THE RAMCO CEMENTS LIOGDIN030178/2324 Regular 25/02/2024
21AABCM8375L1Z8 THE RAMCO CEMENTS LIOGDIN030180/2324 Regular 25/02/2024
21AABCM8375L1Z8 THE RAMCO CEMENTS LIOGDIN030182/2324 Regular 25/02/2024
21AABCM8375L1Z8 THE RAMCO CEMENTS LIOGDIN030183/2324 Regular 25/02/2024
21AABCM8375L1Z8 THE RAMCO CEMENTS LIOGDIN030184/2324 Regular 25/02/2024
21AABCM8375L1Z8 THE RAMCO CEMENTS LIOGDIN030186/2324 Regular 25/02/2024
21AABCM8375L1Z8 THE RAMCO CEMENTS LIOGDIN030187/2324 Regular 25/02/2024
21CNBPM4237R1ZR ASHIRBAD ELECTRICAL S AESCO/23-24/0068 Regular 17/01/2024
21BHWPJ7011A1ZS JAIN MEDIA 2023/Memo/1790 Regular 02/02/2024
21AAACN4165C2Z2 THE NEW INDIA ASSURAN55020023P0013968 Regular 26/02/2024
21AACCB2305E2ZM BRIGHT STEEL(A UNIT O BS/FEB24/B-0111 Regular 03/02/2024
21AACCB2305E2ZM BRIGHT STEEL(A UNIT O BS/FEB24/B-0694 Regular 20/02/2024
21AACCB2305E2ZM BRIGHT STEEL(A UNIT O BS/FEB24/B-0983 Regular 28/02/2024
21AACCB2305E2ZM BRIGHT STEEL(A UNIT O BS/FEB24/M-0360 Regular 21/02/2024
21AACCB2305E2ZM BRIGHT STEEL(A UNIT O BS/FEB24/M-0447 Regular 24/02/2024
21AAHFN7227P1ZY NIGAM INFO SOLUTIONSGNIS/4800/23-24 Regular 02/02/2024
21AAHFN7227P1ZY NIGAM INFO SOLUTIONSGNIS/4823/23-24 Regular 03/02/2024
21AAHFN7227P1ZY NIGAM INFO SOLUTIONSGNIS/4868/23-24 Regular 06/02/2024
21AAHFN7227P1ZY NIGAM INFO SOLUTIONSGNIS/4984/23-24 Regular 12/02/2024
21AAHFN7227P1ZY NIGAM INFO SOLUTIONSGNIS/4990/23-24 Regular 13/02/2024
21AAACO9500C1Z5 OSL PRESTIGE PRIVATE L 32SI23O0002165 Regular 14/02/2024
21AAACO9500C1Z5 OSL PRESTIGE PRIVATE L 32SI23O0002165 Regular 14/02/2024
21AAACO9500C1Z5 OSL PRESTIGE PRIVATE L 32SI23O0002216 Regular 24/02/2024
21AAACO9500C1Z5 OSL PRESTIGE PRIVATE L OCSI2300002451 Regular 09/02/2024
21AAACO9500C1Z5 OSL PRESTIGE PRIVATE L OCSI2300002451 Regular 09/02/2024
21AAACO9500C1Z5 OSL PRESTIGE PRIVATE L OCSI2300002540 Regular 20/02/2024
21AAACO9500C1Z5 OSL PRESTIGE PRIVATE L OCSI2300002540 Regular 20/02/2024
21AACCT3051B1Z6 TEAM ADMARK PRIVATE TAPL/460/23-24 Regular 23/01/2024
21AACCT3051B1Z6 TEAM ADMARK PRIVATE TAPL/463/23-24 Regular 25/01/2024
21AAJCS4053K3ZB SM CONSULTANTS PRIVASMCPL/23-24/0537 Regular 21/02/2024
21AARPK3634P1ZB KHUNTIA BROTHERS R002579 Regular 28/02/2024
21AAJCG5287F1ZM GARGSON AUTOWHEELSTXA2305773
P Regular 22/01/2024
21ADJPN8881A1ZM KRISHNA ENTERPRISES KEL/1146/23-24 Regular 23/02/2024
21AAHCT8404D1ZQ TP CENTRAL ODISHA DIS DN20240202009266 Regular 16/02/2024
21AAJCB6742J1ZO BAVS ENGINEERING CONS
BAVS/23-24/1390 Regular 09/02/2024
21AAJCB6742J1ZO BAVS ENGINEERING CONS
BAVS/23-24/1481 Regular 27/02/2024
21AAJCB6742J1ZO BAVS ENGINEERING CONS
BAVS/23-24/1484 Regular 27/02/2024
21AAJCB6742J1ZO BAVS ENGINEERING CONS
BAVS/23-24/1485 Regular 28/02/2024
21ANLPP1566A1ZD SAI PLY WOOD SP/TI/3657/23-24 Regular 06/02/2024
s Supply Attract Reverse
Place of supply Rate(%) Taxable Value (₹)
Invoice Value(₹) Charge

460.00 Odisha No 18 390.00

1505.00 Odisha No 18 1275.42
3282.00 Odisha No 18 2781.36
1185.00 Odisha No 18 1004.24
236000.00 Odisha Yes 18 200000.00
1068667.00 Odisha No 18 904746.09
85.00 Odisha No 18 72.03
777.00 Odisha No 18 658.47
434.00 Odisha No 18 368.00
2596.00 Odisha No 18 2200.00
6947.00 Odisha No 18 5887.64
170000.00 Odisha No 18 144067.80
65950.00 Odisha No 18 55890.00
1551.00 Odisha No 18 1314.00
314000.00 Odisha No 18 266101.72
141148.20 Odisha No 18 119617.12
17936.00 Odisha No 18 15200.00
48500.00 Odisha No 18 41101.76
187290.00 Odisha No 18 158720.59
233.35 Odisha No 18 197.75
194.29 Odisha No 18 164.65
4956.00 Odisha No 18 4200.00
4956.00 Odisha No 18 4200.00
4956.00 Odisha No 18 4200.00
4956.00 Odisha No 18 4200.00
4956.00 Odisha No 18 4200.00
7087.62 Odisha No 18 6006.46
4956.00 Odisha No 18 4200.00
4956.00 Odisha No 18 4200.00
2180.58 Odisha No 18 1847.95
4956.00 Odisha No 18 4200.00
4956.00 Odisha No 18 4200.00
4956.00 Odisha No 18 4200.00
2460.00 Odisha No 18 2084.65
3072.00 Odisha No 18 2603.25
25205.00 Odisha No 18 21360.41
22421.00 Odisha No 18 19000.93
31800.00 Odisha No 18 26949.05
20500.00 Odisha No 18 17372.50
 99120.00 Odisha No 18 84000.00
103840.00 Odisha No 18 88000.00
2360000.00 Odisha No 18 2000000.00
67500.00 Odisha No 28 52734.38
67500.00 Odisha No 28 52734.38
67500.00 Odisha No 28 52734.38
92500.00 Odisha No 28 72265.63
92500.00 Odisha No 28 72265.63
92500.00 Odisha No 28 72265.63
92500.00 Odisha No 28 72265.63
92500.00 Odisha No 28 72265.63
92500.00 Odisha No 28 72265.63
92500.00 Odisha No 28 72265.63
92500.00 Odisha No 28 72265.63
92500.00 Odisha No 28 72265.63
92500.00 Odisha No 28 72265.63
92500.00 Odisha No 28 72265.63
92500.00 Odisha No 28 72265.63
4410.21 Odisha No 18 3737.47
4673.00 Odisha No 18 3960.00
4720.00 Odisha No 18 4000.00
6310.00 Odisha No 18 5341.99
31419.00 Odisha No 18 26600.41
26233.00 Odisha No 18 22209.22
241669.00 Odisha No 18 204600.00
385036.00 Odisha No 18 325975.00
1800.00 Odisha No 18 1525.42
900.00 Odisha No 18 762.71
1250.00 Odisha No 18 1059.32
1800.00 Odisha No 18 1525.42
700.00 Odisha No 18 593.22
27409.00 Odisha No 28 21061.33
27409.00 Odisha No 18 381.12
17384.00 Odisha No 18 14732.16
39782.00 Odisha No 18 20624.55
39782.00 Odisha No 28 12066.02
48080.00 Odisha No 18 7469.02
48080.00 Odisha No 28 30676.48
99120.00 Odisha No 18 84000.00
103840.00 Odisha No 18 88000.00
1949.00 Odisha No 18 1652.00
8160.00 Odisha No 18 6915.42
9155.00 Odisha No 18 7758.80
4070.00 Odisha No 18 3449.19
1180.00 Odisha No 18 1000.00
27848.00 Odisha No 5 26521.60
29847.00 Odisha No 5 28425.60
30788.00 Odisha No 5 29321.60
21964.00 Odisha No 5 20918.50
14571.00 Odisha No 18 12347.98
 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 35.10 35.10 0.00
0.00 114.79 114.79 0.00
0.00 250.32 250.32 0.00
0.00 90.38 90.38 0.00
0.00 18000.00 18000.00 0.00
0.00 81427.16 81427.16 0.00
0.00 6.48 6.48 0.00
0.00 59.26 59.26 0.00
0.00 33.12 33.12 0.00
0.00 198.00 198.00 0.00
0.00 529.89 529.89 0.00
0.00 12966.10 12966.10 0.00
0.00 5030.10 5030.10 0.00
0.00 118.26 118.26 0.00
0.00 23949.15 23949.15 0.00
0.00 10765.54 10765.54 0.00
2736.00 0.00 0.00 0.00
0.00 3699.12 3699.12 0.00
0.00 14284.85 14284.85 0.00
35.60 0.00 0.00 0.00
29.64 0.00 0.00 0.00
756.00 0.00 0.00 0.00
756.00 0.00 0.00 0.00
756.00 0.00 0.00 0.00
756.00 0.00 0.00 0.00
756.00 0.00 0.00 0.00
1081.16 0.00 0.00 0.00
756.00 0.00 0.00 0.00
756.00 0.00 0.00 0.00
332.63 0.00 0.00 0.00
756.00 0.00 0.00 0.00
756.00 0.00 0.00 0.00
756.00 0.00 0.00 0.00
0.00 187.62 187.62 0.00
0.00 234.29 234.29 0.00
0.00 1922.44 1922.44 0.00
0.00 1710.08 1710.08 0.00
0.00 2425.41 2425.41 0.00
0.00 1563.53 1563.53 0.00
 0.00 7560.00 7560.00 0.00
0.00 7920.00 7920.00 0.00
360000.00 0.00 0.00 0.00
0.00 7382.81 7382.81 0.00
0.00 7382.81 7382.81 0.00
0.00 7382.81 7382.81 0.00
0.00 10117.19 10117.19 0.00
0.00 10117.19 10117.19 0.00
0.00 10117.19 10117.19 0.00
0.00 10117.19 10117.19 0.00
0.00 10117.19 10117.19 0.00
0.00 10117.19 10117.19 0.00
0.00 10117.19 10117.19 0.00
0.00 10117.19 10117.19 0.00
0.00 10117.19 10117.19 0.00
0.00 10117.19 10117.19 0.00
0.00 10117.19 10117.19 0.00
0.00 10117.19 10117.19 0.00
0.00 336.37 336.37 0.00
0.00 356.40 356.40 0.00
0.00 360.00 360.00 0.00
0.00 480.78 480.78 0.00
0.00 2394.03 2394.03 0.00
0.00 1998.83 1998.83 0.00
0.00 18414.00 18414.00 0.00
0.00 29337.75 29337.75 0.00
0.00 137.29 137.29 0.00
0.00 68.64 68.64 0.00
0.00 95.34 95.34 0.00
0.00 137.29 137.29 0.00
0.00 53.39 53.39 0.00
0.00 2948.59 2948.59 0.00
0.00 34.30 34.30 0.00
0.00 1325.89 1325.89 0.00
0.00 1856.21 1856.21 0.00
0.00 1689.24 1689.24 0.00
0.00 672.22 672.22 0.00
0.00 4294.71 4294.71 0.00
0.00 7560.00 7560.00 0.00
0.00 7920.00 7920.00 0.00
0.00 148.68 148.68 0.00
0.00 622.39 622.39 0.00
0.00 698.29 698.29 0.00
0.00 310.43 310.43 0.00
0.00 90.00 90.00 0.00
0.00 663.04 663.04 0.00
0.00 710.64 710.64 0.00
0.00 733.04 733.04 0.00
0.00 522.96 522.96 0.00
0.00 1111.32 1111.32 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'24 11/03/2024 Yes

Jan'24 20/02/2024 Yes
Jan'24 20/02/2024 Yes
Jan'24 20/02/2024 Yes
Feb'24 11/03/2024 Yes
Feb'24 11/03/2024 Yes
Feb'24 11/03/2024 Yes
Feb'24 11/03/2024 Yes
Feb'24 11/03/2024 Yes
Feb'24 11/03/2024 Yes
Feb'24 11/03/2024 Yes
Feb'24 09/03/2024 Yes
Feb'24 09/03/2024 Yes
Feb'24 09/03/2024 Yes
Feb'24 09/03/2024 Yes
Feb'24 11/03/2024 Yes
Feb'24 09/03/2024 Yes
Feb'24 09/03/2024 Yes
Feb'24 08/03/2024 Yes
Feb'24 10/03/2024 Yes
Feb'24 10/03/2024 Yes
Feb'24 10/03/2024 Yes
Feb'24 10/03/2024 Yes
Feb'24 10/03/2024 Yes
Feb'24 10/03/2024 Yes
Feb'24 10/03/2024 Yes
Feb'24 10/03/2024 Yes
Feb'24 10/03/2024 Yes
Feb'24 10/03/2024 Yes
Feb'24 10/03/2024 Yes
Feb'24 10/03/2024 Yes
Feb'24 10/03/2024 Yes
Feb'24 10/03/2024 Yes
Feb'24 11/03/2024 Yes
Feb'24 09/03/2024 Yes
Jan'24 13/02/2024 Yes
Jan'24 13/02/2024 Yes
Jan'24 13/02/2024 Yes
Dec'23 17/02/2024 Yes
Feb'24 11/03/2024 Yes
Feb'24 11/03/2024 Yes
Feb'24 11/03/2024 Yes
Feb'24 11/03/2024 Yes
Feb'24 11/03/2024 Yes
Feb'24 11/03/2024 Yes
Feb'24 11/03/2024 Yes
Feb'24 11/03/2024 Yes
Feb'24 11/03/2024 Yes
Feb'24 11/03/2024 Yes
Feb'24 11/03/2024 Yes
Feb'24 11/03/2024 Yes
Feb'24 11/03/2024 Yes
Feb'24 11/03/2024 Yes
Feb'24 11/03/2024 Yes
Feb'24 11/03/2024 Yes
Feb'24 11/03/2024 Yes
Feb'24 11/03/2024 Yes
Jan'24 22/02/2024 Yes
Feb'24 07/03/2024 Yes
Feb'24 11/03/2024 Yes
Feb'24 09/03/2024 Yes
Feb'24 09/03/2024 Yes
Feb'24 09/03/2024 Yes
Feb'24 09/03/2024 Yes
Feb'24 09/03/2024 Yes
Feb'24 11/03/2024 Yes
Feb'24 11/03/2024 Yes
Feb'24 11/03/2024 Yes
Feb'24 11/03/2024 Yes
Feb'24 11/03/2024 Yes
Feb'24 08/03/2024 Yes
Feb'24 08/03/2024 Yes
Feb'24 08/03/2024 Yes
Feb'24 08/03/2024 Yes
Feb'24 08/03/2024 Yes
Feb'24 08/03/2024 Yes
Feb'24 08/03/2024 Yes
Jan'24 13/02/2024 Yes
Jan'24 13/02/2024 Yes
Feb'24 11/03/2024 Yes
Feb'24 11/03/2024 Yes
Jan'24 17/02/2024 Yes
Feb'24 11/03/2024 Yes
Feb'24 11/03/2024 Yes
Feb'24 10/03/2024 Yes
Feb'24 10/03/2024 Yes
Feb'24 10/03/2024 Yes
Feb'24 10/03/2024 Yes
Feb'24 11/03/2024 Yes
Reason Applicable % of Tax Rate Source

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

84a74f3404e16586b6ea5040a605bc3a32ab0033c178af6fdb11679a177655b9
57868ede1f3b5374399f6a42a6b9119fb30e73d56bcd40e4a238d65ab18d0627
2a21e009b237b77e0f07a0f8b973ef2ec7e756402a7a7a00e6c9db0fce72c13e
27e55c0448ee1b3e6c59fa57f396bc71a72e552b55e69110b13925429476ee86
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f839a2112451486b9ccf621c77135bba34848b3a82f999f01d700e44f06368b8
bf6169ce63c141d203f9a0d3b3c5f0ff9455db76b3362b8fbc553f45d601538b
56036f31586187235dae590e51adfd169247c3d5f8834c9448533bbfad22e85c
3db7a78e5681b58795367cf20c2fae97a02b1ad3ca5fa1354739ceaab66ff63d
53e8666f66a8f7956acd25a4ea8ce666e2df4826f8029ae365214ba9736b5585
36ca30e7c2727d07d90a7fdae0ece2033f9941287e6e5b5aa56f4328cf56ba22
5e8c45057317e7ed832bfd0beefa748aafe178051aac82293764a6ee878d4c2a
1efae39210398ec5c5616e4a23dc29b3a0bce220caca30d7ef80fc2331a34c69
c8a6652b9d6bcfa32d2220012bc2228c0398d7f1ace0bbee5785450920754078
841207b5fb880d2ea31bbaaf6d39c0ba4a7f086a448f579f0aa3122cd09e7e01
fc9df28f60dd4ca710f84e750ae90f478055214ad15ae673bc303c838939ed47
122e3c8c9370ee6f2bbd106132ca0fbc5bb150edbec4275daf75f9da73414a91
c8813b7381c51bd9f19864a460e7d9084eca02ae6ae8e23f56ff3980fb8b5ef5
ecb1e502e42ada51ccfcfc1e2275616082cd6af4abe7fa5947971371c4deda33
d972278c9777123ddb2821838c135d8b41e28009c9b961898a0ec4d5844b04e0
824270f4951b7f4b0b90e3c17d3e105ff5c0183174bcac9c4867d3f6e0d87404

666827343243d74f41994c0eb7ee19e7f1108895e13bbff0daaabb58c71d8d9b
666827343243d74f41994c0eb7ee19e7f1108895e13bbff0daaabb58c71d8d9b
8aa9f6eae1235221e143ccdcc81e5f22e2a2b066f92a68cb557638d95f0a8c74
3c0ab354c83578cc4bac37cc4c237bb23da86436b020515c809da790e0a9d9e7
3c0ab354c83578cc4bac37cc4c237bb23da86436b020515c809da790e0a9d9e7
acc7af10bad95a8e6642649212a19984070e37e285308eb4afb5a18487fce2df
acc7af10bad95a8e6642649212a19984070e37e285308eb4afb5a18487fce2df

09f529382a8107c873877761c794b2a3c0b95eddd06b13298ec33dbbea82ed25

9b2dc6fd9c6ce1dec9875b60f9a74f95598fc0dffc9c795b53fd744b918031db
d5567169f2fc03a08b3888945b5ca650a39adb099126f01727bf7d71f27f629e
80b5e105fa723ad796af21b75c55798655052ca7ddc973cd47d25a4a320aca85
a12b9c5cd2b132a9a887216778afa1fee7cfdd0f817b3976cd6ccf10af36fb98
 IRN Date

02/02/2024
29/02/2024
17/02/2024
24/02/2024

02/03/2024
26/02/2024
27/02/2024
03/02/2024
07/02/2024
12/02/2024
13/02/2024
15/02/2024
22/02/2024
24/02/2024
26/02/2024
28/02/2024
28/02/2024
29/02/2024
01/03/2024
03/02/2024
13/02/2024
13/02/2024
14/02/2024
19/02/2024
25/02/2024
25/02/2024
25/02/2024
25/02/2024
25/02/2024
25/02/2024
25/02/2024
25/02/2024
25/02/2024
25/02/2024
25/02/2024
25/02/2024

14/02/2024
14/02/2024
24/02/2024
09/02/2024
09/02/2024
20/02/2024
20/02/2024

21/02/2024

22/01/2024
23/02/2024
17/02/2024
08/02/2024
 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
21AAACB2894G1ZZ BHARTI AIRTEL LIMITED HT2421C000005682Credit Note Regular
e/Debit note details Supply Attract Reverse
Place of supply Rate(%)
Note date Note Value (₹) Charge

12/02/2024 157.73 Odisha No 18

 Goods and Services Tax - G
Debit/Credit notes (Original)
Tax Amount
Taxable Value (₹)
Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)
133.67 0.00 12.03 12.03
 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 Feb'24 09/03/2024 Yes

Reason Applicable % of Tax Rate Source

100% E-Invoice
 IRN

64d3468454f66ad2208471bacee56a78c84bef2259fc665b3f9a15b86e5a1e93
 IRN Date

12/02/2024
 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
 Document details
GSTIN of ECO Trade/Legal name
Document number Document type Document date
 Goods and Services Tax -
Documents reported by ECO on which ECO is liable
ils
Place of supply Rate(%) Taxable value (₹)
Document value(₹) Integrated Tax(₹)
vices Tax - GSTR-2B
on which ECO is liable to pay tax u/s 9(5)
Tax amount
GSTR-1/IFF period
Central Tax(₹) State/UT Tax(₹) Cess(₹)
GSTR-1/IFF filing date ITC availability Reason Source IRN IRN Date
 Original Details
Document
Document date GSTIN of ECO Trade/Legal name
number Document number
 Goods and Services Tax - GS
Amendments to documents reported by ECO on which ECO is li
Revised Deta
Document details
Place of supply Rate(%)
Document type Document date Document value(₹)
vices Tax - GSTR-2B
by ECO on which ECO is liable to pay tax u/s 9(5)
Revised Details
Tax amount
Taxable value (₹)
Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹) Cess(₹)
 GSTR-1/IFF filing
GSTR-1/IFF period ITC availability Reason
date
 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(₹)