Professional Documents
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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)
)
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)
shall be DD-MM-YYYY
)
In rupees)
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
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)
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)
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
27AAACI1314G1Z3 INDUSIND BANK LIMITED231124CB87031415 Regular 24/11/2023
27AAACB2894G1ZN BHARTI AIRTEL LIMITED HT2427I006026005 Regular 03/11/2023
27AAACB2894G1ZN BHARTI AIRTEL LIMITED HT2427I006088134 Regular 06/11/2023
29AACCT3705E1ZJ TALLY(INDIA) PRIVATE L I/O/220481/23-24 Regular 02/11/2023
29AACFW2560P1ZK WINMAN SOFTWARE INDI G58750 Regular 10/11/2023
27AAGCR8772D1Z2 Porter PG01112339249 Regular 25/11/2023
s Supply Attract Reverse
Place of supply Rate(%) Taxable Value (₹)
Invoice Value(₹) Charge
100%
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100%
IRN
c8c2d5c115a5f3dcafba49e995c8a3ef7674b96b969adcce9f84a2375c655aa4
881c6be30a39542c7650616f7d57eea4c2f27082f35641de13630e97b6872e9e
af5331a322e7ff2c37eb51ba71d42839c38b8a5622879bf49dd2fec08f84dfe8
3a6297ff184e5d198ce4c261c300ee53de3e2feadcc7c54b79c3cd4a3f1ce6ab
IRN Date
03/11/2023
06/11/2023
02/11/2023
10/11/2023
Original Details
Invoice
Invoice number Invoice Date GSTIN of supplier Trade/Legal name
Invoice number
Goods and Servic
Amendments to previous