Goods and Services Tax - GSTR-2B

Financial Year 2022-23

Tax Period June
GSTIN 30AEJFS4228R1ZL
Legal Name SILVER WAVES HOTELS and RESORTS
Trade Name (if any) CASA DE LAMORE
Date of generation 14/07/2022

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
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)
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)
Amendments to previously Place of supply Place of supply shall be the place where goods su
B2B- the supplier)
uploaded Credit/Debit notes Supply attract Reverse charge Supply attract reverse charge divided in to two ty
CDNRA
by supplier 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 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
ISD Document number ISD invoice / ISD Credit note number
ISD Document date ISD Document date format will be DD-MM-YYY
Amendments to ISD Credits
ISDA Original ISD Invoice number This is applicable only if ISD document type is 'C
received
Original ISD Invoice date This is applicable only if ISD document type is 'C
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
ICEGATE Reference date Y-Yes. Taxpayer
Relevant can claim
date for availing ITC on
credit on the
such invoice
bill of ent
Port Code Port code
Bill of Entry number Bill of Entry number
Import of goods from overseas
IMPG
on bill of entry
 Import of goods from overseas Bill of Entry date Bill of Entry date format shall be DD-MM-YYYY
IMPG
on bill of entry 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 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'
- 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
r
ebit 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
r
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
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 Table 4(A)(5) of FORM GSTR-3B
I persons other than reverse charge 4(A)(5) 5396.01 5601.90 5601.90 0.00 If this is negative, credit shall be revers
B2B - Invoices 5396.01 5601.90 5601.90 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
Table 4(A)(4) of FORM GSTR-3B
II Inward Supplies from ISD 4(A)(4) 0.00 0.00 0.00 0.00 If this is negative, credit shall be revers
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 4(A)(3) 0.00 0.00 0.00 0.00 Credit may be availed under 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
Table 4(A)(1) of FORM GSTR-3B
IV Import of Goods 4(A)(1) 0.00 0.00 0.00 0.00 If this is negative, credit shall be revers
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 Reversal - Credit should be reversed in relevant headings in GSTR-3B
Table 4(B)(2) of FORM GSTR-3B
I Others 4(B)(2) 252.22 0.00 0.00 0.00 If this is negative, then credit may be r
subject to reversal of the same on an
B2B - Credit notes 252.22 0.00 0.00 0.00
B2B - Credit notes (Amendment) 0.00 0.00 0.00 0.00
Details

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

B2B - Credit notes (Reverse charge)
(Amendment) 0.00 0.00 0.00 0.00
ISD - Credit notes 0.00 0.00 0.00 0.00
ISD - Credit notes (Amendment) 0.00 0.00 0.00 0.00
espective FORMS GSTR-1/IFF,5 and 6. It also
for guidance purposes only.

Advisory

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

If this is negative, credit shall be reversed under

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

If this is negative, credit shall be reversed under

of FORM GSTR-3B for payment of tax.

Credit may be availed under Table 4A(3) of

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

If this is negative, credit shall be reversed under

Table 4(B)(2) of FORM GSTR-3B.

If this is negative, then credit may be reclaimed
subject to reversal of the same on an earlier
 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
I persons other than reverse charge NA 0.00 0.00 0.00 0.00 Such credit shall not be taken in FORM
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 Inward Supplies from ISD NA 0.00 0.00 0.00 0.00 Such credit shall not be taken in FORM
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
III Inward Supplies liable for reverse charge 3.1(d) 0.00 0.00 0.00 0.00 However, credit will not be available
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 Reversal
I 4(B)(2) Credit shall be reversed under Table 4
Others 0.00 0.00 0.00 0.00
B2B - Credit notes 0.00 0.00 0.00 0.00
B2B - Credit notes (Amendment) 0.00 0.00 0.00 0.00
Details

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

B2B - Credit notes (Reverse charge)
(Amendment) 0.00 0.00 0.00 0.00
ISD - Credit notes 0.00 0.00 0.00 0.00
ISD - Credit notes (Amendment) 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 in FORM GSTR-3B

Such credit shall not be taken in FORM GSTR-3B

of FORM GSTR-3B for payment of tax.

However, credit will not be available on the

Credit shall be reversed under Table 4(B)(2) of

FORM GSTR-3B.
 Invoice Details
GSTIN of supplier Trade/Legal name
Invoice number Invoice type Invoice Date
29AAECR0564M2ZY RK WORLDINFOCOM PRIV BLR8-1016811 Regular 30/06/2022
30AASPU6573C1ZG RAJLAXMI ELECTRICALS RE-274/22-23 Regular 29/04/2022
30AASPU6573C1ZG RAJLAXMI ELECTRICALS RE-274/22-23 Regular 29/04/2022
30AASPU6573C1ZG RAJLAXMI ELECTRICALS RE-527/22-23 Regular 25/05/2022
30AASPU6573C1ZG RAJLAXMI ELECTRICALS RE-866/22-23 Regular 25/06/2022
06ASYPC0527G1ZS KSC Shop IN-1505 Regular 27/05/2022
07AAGFE4282N1Z1 Everycom Electronics IN-4401 Regular 23/06/2022
24FPSPP6125P1ZZ RADIANT ENTERPRISE IN-16559 Regular 04/05/2022
24ERFPS1958P1ZZ N H Enterprise 127 Regular 09/05/2022
06AAYPG9879P1Z9 BHARAT GENERAL TRADEKNEE-8012 Regular 09/05/2022
06AAHCP1178L1Z4 IBIBO GROUP PRIVATE L GIHI200400707724 Regular 25/05/2022
06AAHCP1178L1Z4 IBIBO GROUP PRIVATE L GIHI200400725697 Regular 31/05/2022
29AALCR3173P1ZJ RETAILEZ PRIVATE LIMIT BLR8-211280-A Regular 25/05/2022
29AALCR3173P1ZJ RETAILEZ PRIVATE LIMIT BLR8-308909 Regular 14/06/2022
29AJHPJ5140J1Z2 BULFYSS TRADING QSAS-24804 Regular 09/05/2022
06AAHCP1178L1Z4 IBIBO GROUP PRIVATE L GIHI200400666474 Regular 25/04/2022
06AAHCP1178L1Z4 IBIBO GROUP PRIVATE L GIHI200400690360 Regular 30/04/2022
24CCSPS2825P1ZR MEET CREATION QWL0-1169 Regular 21/06/2022
24CCSPS2825P1ZR MEET CREATION QWL0-1170 Regular 21/06/2022
27AALCR3173P1ZN RETAILEZ PRIVATE LIMIT BOM5-159351-A Regular 24/05/2022
30ABWPA9506E1ZV SANGITAS SMART KITC H-284 Regular 20/05/2022
07CDYPG4523M1ZY Sign Guard TMVM-4897 Regular 21/06/2022
23AAFFM4128G1ZM MYSOREDEEP PERFUMERSIDA-5809 Regular 11/06/2022
06AADCM5146R1ZZ MAKE MY TRIP (INDIA) PVHOTI200400834473 Regular 25/05/2022
06AADCM5146R1ZZ MAKE MY TRIP (INDIA) PVHOTI200400844109 Regular 31/05/2022
24AABFD4099D1ZP DINESH SOAP FACTORY AM/73 Regular 30/06/2022
30EFYPS8139K1ZJ M/S SHINE ELECTRICALS 381 Regular 02/06/2022
30EFYPS8139K1ZJ M/S SHINE ELECTRICALS 392 Regular 28/06/2022
30EFYPS8139K1ZJ M/S SHINE ELECTRICALS 393 Regular 28/06/2022
30EFYPS8139K1ZJ M/S SHINE ELECTRICALS 394 Regular 28/06/2022
30EFYPS8139K1ZJ M/S SHINE ELECTRICALS 395 Regular 28/06/2022
27AAACB1989L1ZA BOB FINANCIAL SOLUTIOMDR06224991 Regular 30/06/2022
27AAACB1989L1ZA BOB FINANCIAL SOLUTIOPOSRENT052209824 Regular 30/06/2022
09AADCV4254H1Z6 ETRADE MARKETING PRIVLKO1-112912 Regular 26/04/2022
30BCBPD4906Q1ZR MAHALAXMI HARDWARE548 E Regular 03/02/2022
06ABLFM4109Q1ZS MIL FURNISHINGS IN-214 Regular 04/05/2022
06ABLFM4109Q1ZS MIL FURNISHINGS IN-835 Regular 29/06/2022
30ADAPP7704R1ZB VERNEKAR MARKETING CH/547/22-23 Regular 28/06/2022
30FTEPS9951J1Z5 S V MOBILE AND ACCESS156 Regular 11/05/2022
30FTEPS9951J1Z5 S V MOBILE AND ACCESS156 Regular 11/05/2022
s Supply Attract Reverse
Place of supply Rate(%) Taxable Value (₹)
Invoice Value(₹) Charge

599.00 Goa No 18 507.62

7300.00 Goa No 12 6116.14
7300.00 Goa No 18 381.30
20896.00 Goa No 18 17708.40
770.00 Goa No 12 687.52
669.00 Goa No 5 637.14
2098.99 Goa No 18 1778.81
261.00 Goa No 12 233.04
549.00 Goa No 5 522.69
270.25 Goa No 18 229.03
5816.48 Goa No 18 4929.22
3825.17 Goa No 18 3241.67
778.00 Goa No 12 694.64
1120.00 Goa No 12 1000.00
279.00 Goa No 12 249.11
4727.93 Goa No 18 4006.72
3096.78 Goa No 18 2624.39
338.20 Goa No 18 286.61
338.20 Goa No 18 286.61
1107.00 Goa No 18 938.14
5253.00 Goa No 12 4690.00
199.00 Goa No 5 189.52
746.90 Goa No 5 711.34
4817.80 Goa No 18 4082.88
1832.01 Goa No 18 1552.55
998.00 Goa No 18 845.76
4703.00 Goa No 18 3986.00
16655.00 Goa No 18 14114.00
1888.00 Goa No 18 1600.00
3808.00 Goa No 12 3400.00
1798.00 Goa No 18 1524.00
728.08 Goa No 18 617.01
1121.00 Goa No 18 950.00
892.00 Goa No 5 849.52
720.00 Goa No 18 610.17
1590.00 Goa No 5 1514.28
1590.00 Goa No 5 1514.28
16000.00 Goa No 12 14285.71
3820.00 Goa No 18 1991.51
3820.00 Goa No 12 1312.50
 Goods and Services Tax - GSTR-2B
Taxable inward supplies received from registered persons
Tax Amount
Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹) Cess(₹)
91.38 0.00 0.00 0.00
0.00 366.97 366.97 0.00
0.00 34.32 34.32 0.00
0.00 1593.76 1593.76 0.00
0.00 41.25 41.25 0.00
31.86 0.00 0.00 0.00
320.18 0.00 0.00 0.00
27.96 0.00 0.00 0.00
26.13 0.00 0.00 0.00
41.23 0.00 0.00 0.00
887.26 0.00 0.00 0.00
583.50 0.00 0.00 0.00
83.36 0.00 0.00 0.00
120.00 0.00 0.00 0.00
29.89 0.00 0.00 0.00
721.21 0.00 0.00 0.00
472.39 0.00 0.00 0.00
51.59 0.00 0.00 0.00
51.59 0.00 0.00 0.00
168.86 0.00 0.00 0.00
0.00 281.40 281.40 0.00
9.48 0.00 0.00 0.00
35.56 0.00 0.00 0.00
734.92 0.00 0.00 0.00
279.46 0.00 0.00 0.00
152.24 0.00 0.00 0.00
0.00 358.74 358.74 0.00
0.00 1270.26 1270.26 0.00
0.00 144.00 144.00 0.00
0.00 204.00 204.00 0.00
0.00 137.16 137.16 0.00
111.06 0.00 0.00 0.00
171.00 0.00 0.00 0.00
42.48 0.00 0.00 0.00
0.00 54.91 54.91 0.00
75.71 0.00 0.00 0.00
75.71 0.00 0.00 0.00
0.00 857.14 857.14 0.00
0.00 179.24 179.24 0.00
0.00 78.75 78.75 0.00
es Tax - GSTR-2B
ived from registered persons
GSTR-1/IFF/GSTR-5 GSTR-1/IFF/GSTR-5
ITC Availability
Period Filing Date

Jun'22 10/07/2022 Yes

Jun'22 12/07/2022 Yes
Jun'22 12/07/2022 Yes
Jun'22 12/07/2022 Yes
Jun'22 12/07/2022 Yes
May'22 24/06/2022 Yes
Jun'22 09/07/2022 Yes
May'22 27/06/2022 Yes
Jun'22 13/07/2022 Yes
May'22 25/06/2022 Yes
May'22 07/07/2022 Yes
May'22 07/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
May'22 15/06/2022 Yes
Apr'22 15/06/2022 Yes
Apr'22 15/06/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
May'22 09/07/2022 Yes
Jun'22 13/07/2022 Yes
Jun'22 11/07/2022 Yes
May'22 07/07/2022 Yes
May'22 07/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 13/07/2022 Yes
Jun'22 13/07/2022 Yes
Jun'22 13/07/2022 Yes
Jun'22 13/07/2022 Yes
Jun'22 13/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Apr'22 25/06/2022 Yes
Mar'22 18/06/2022 Yes
Jun'22 13/07/2022 Yes
Jun'22 13/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Jun'22 11/07/2022 Yes
Reason Applicable % of Tax Rate Source

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

d907b8705624d4382364abb61ecc747b392caac3c27712e3e0e12363132c8301

dd0e072c206e4ee3a390e55eb305a3f658af432ff658ad2467416b2917add338
9053a806a59d0effb57d8d040005e1b405495e26f130345bdd348a394c0e5e34

6f81e6dc89c86dd8cde15a5e19a03f6d97396db9c4dedf00e489af99c13478a2
16373e534651a10f51de655a13953c99b6ec714e256d572b630cbee28de01a00

d488d15ed82d53dc6e2c457c48216e9098c000f60a80850a4b0fda7d6c3f95ce
 IRN Date

23/06/2022

26/05/2022
05/06/2022

27/04/2022
05/05/2022

11/06/2022
 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
33AALCR3173P1ZU RETAILEZ PRIVATE LIMIT BLR8-211280-C Credit Note Regular
33AALCR3173P1ZU RETAILEZ PRIVATE LIMIT BOM5-159351-C Credit Note Regular
e/Debit note details Supply Attract Reverse
Place of supply Rate(%)
Note date Note Value (₹) Charge

25/05/2022 778.00 Goa No 12

24/05/2022 1107.00 Goa No 18
 Goods and Services Tax - G
Debit/Credit notes (Original)
Tax Amount
Taxable Value (₹)
Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)
694.64 83.36 0.00 0.00
938.14 168.86 0.00 0.00
 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 Jun'22 11/07/2022 Yes

0.00 Jun'22 11/07/2022 Yes
Reason Applicable % of Tax Rate Source

100%
100%
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
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 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(₹)