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Goods and Services Tax - GSTR-2B

This document contains details of invoices received from various suppliers, including the supplier name and GSTIN, invoice number and date, taxable value, tax amounts, GSTR filing period and date, and ITC availability. A total of 9 invoices are listed with taxable values ranging from Rs. 299 to Rs. 43950 and a total tax amount of Rs. 12742.07. All invoices are available for ITC.

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MD AZHAR
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61 views7 pages

Goods and Services Tax - GSTR-2B

This document contains details of invoices received from various suppliers, including the supplier name and GSTIN, invoice number and date, taxable value, tax amounts, GSTR filing period and date, and ITC availability. A total of 9 invoices are listed with taxable values ranging from Rs. 299 to Rs. 43950 and a total tax amount of Rs. 12742.07. All invoices are available for ITC.

Uploaded by

MD AZHAR
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Invoice Details

GSTIN of supplier Trade/Legal name


Invoice number Invoice type Invoice Date
19AABCT6816H1Z5 TECHNOCRAT INFOTECH HOTX/14088/22-23
P Regular 14/03/2023
36AAICR8311G1ZC RESILIENT INNOVATIONSBPBS222304240347 Regular 29/03/2023
19ACMPD7432K1ZA R.N.ELECTRONICS RNEL/22-23/10055 Regular 14/03/2023
19AUPPR0733A1ZN CORE INFOTECH CI/22-23/2314 Regular 25/03/2023
27DZCPK9046J1ZY SHREE SUNDHA COMPUTRELJ-26550 Regular 26/03/2023
19AADCA1326R1ZE ALCO INFO-TECH PVT. LTALCO/78073/2223 Regular 16/03/2023
19ABRFA3215H1ZD ACCESSORIES WORLD AW-6691/22-23 Regular 13/03/2023
19ABRFA3215H1ZD ACCESSORIES WORLD AW-6698/22-23 Regular 14/03/2023
19ABRFA3215H1ZD ACCESSORIES WORLD AW-6881/22-23 Regular 23/03/2023
s Supply Attract Reverse
Place of supply Rate(%) Taxable Value (₹)
Invoice Value(₹) Charge

82740.00 West Bengal No 18 70118.64


352.82 West Bengal No 18 299.00
1600.00 West Bengal No 18 1355.93
1560.00 West Bengal No 18 1321.87
232.00 West Bengal No 18 196.61
14750.00 West Bengal No 18 12500.00
1900.00 West Bengal No 18 1610.24
51861.00 West Bengal No 18 43950.00
6608.00 West Bengal No 18 5600.00
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 6310.68 6310.68 0.00
53.82 0.00 0.00 0.00
0.00 122.03 122.03 0.00
0.00 118.96 118.96 0.00
35.39 0.00 0.00 0.00
0.00 1125.00 1125.00 0.00
0.00 144.92 144.92 0.00
0.00 3955.50 3955.50 0.00
0.00 504.00 504.00 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

Mar'23 10/04/2023 Yes


Mar'23 11/04/2023 Yes
Mar'23 05/04/2023 Yes
Mar'23 12/04/2023 Yes
Mar'23 11/04/2023 Yes
Mar'23 11/04/2023 Yes
Mar'23 10/04/2023 Yes
Mar'23 10/04/2023 Yes
Mar'23 10/04/2023 Yes
Reason Applicable % of Tax Rate Source

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

3b2d873f6381e6497b722f4fea99ec260752e076993df9d5574417bab9e2c1d8
IRN Date

16/03/2023

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