Goods and Services Tax - GSTR-2B

Financial Year 2023-24

Tax Period July
GSTIN 27AADPP9564B1ZK
Legal Name VITHAL ERRAPPA PINATE
Trade Name (if any) S.P ENTERPRISES
Date of generation 14/08/2023

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 by thereverse
Supply attract supplier)charge divided into two typ
Rate(%) Y- Purchases
Applicable Rateattract
of taxreverse charge
Taxable value Taxable value
Taxable inward supplies Integrated Tax Integrated Tax amount (In rupees)
B2B received from registered Central Tax Central Tax amount (In rupees)
person 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
Thisthe 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)

Amendments to previously
B2BA
uploaded invoices by supplier
 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 Y- Purchases attract
B2BA Rate(%) Applicable Rate of taxreverse charge
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 supplier)
Supply 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)
B2B-CDNR Debit/Credit notes(Original)
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 the
This documents
is the uploaded
date of invoice by the supplier,
reference number, this
auto
Note type(Original) documents uploaded by the supplier,
Note type can be Debit note or credit note this shall 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
Amendments to previously Supply attract Reverse charge the supplier)
Supply attract reverse charge divided in to two ty
B2B-
uploaded Credit/Debit notes Y- Purchases attract
CDNRA
by supplier Rate(%) Applicable Rate 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
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
Amendments to ISD Credits ISD Document date ISD Document date format will be DD-MM-YYY
ISDA
received 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
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 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, 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/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,
e reference number, this shall be blank.
auto-populated from e-invoice. For the
the supplier, this
note or credit note shall 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
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'

 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 4(A)(5)
persons other than reverse charge 135100.68 2159.04 2159.04 0.00 4(A)(5) of FORM GSTR-3B.
B2B - Invoices 135100.68 2159.04 2159.04 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
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 These supplies shall be declared in Tab
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 Net input tax credit may be availed und
4(A)(3) of FORM GSTR-3B on paymen
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
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) 32.46 953.31 953.31 0.00 ITC available tables [Table 4A(3,4,
B2B - Credit notes 4(A)(5) 32.46 953.31 953.31 0.00
B2B - Credit notes (Amendment) 4(A)(5) 0.00 0.00 0.00 0.00
B2B - Credit notes (Reverse charge) 4(A)(3) 0.00 0.00 0.00 0.00
Details

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

(Amendment) 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.

These supplies shall be declared in Table 3.1(d)

of FORM GSTR-3B for payment of tax.
Net input tax credit may be availed under Table
4(A)(3) of FORM GSTR-3B on payment of tax.

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 4(D)(2)
persons other than reverse charge 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
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
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 However, credit will not be available
Inward Supplies liable for reverse charge 4(D)(2) 0.00 0.00 0.00 0.00 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
B2B - Credit notes (Reverse charge) 4(A)(3) 0.00 0.00 0.00 0.00
Details

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

(Amendment) 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
06AOVPR4205B1ZZ JAI MAA ENTERPRISES JME-292-2023-24 Regular
06AOVPR4205B1ZZ JAI MAA ENTERPRISES JME-292-2023-24 Regular
06AOVPR4205B1ZZ JAI MAA ENTERPRISES JME-312-2023-24 Regular
06AOVPR4205B1ZZ JAI MAA ENTERPRISES JME-312-2023-24 Regular
04AAACG3741K3ZR GRAUER & WEIL (INDIA) LIMITED 946523100092 Regular
04AAACG3741K3ZR GRAUER & WEIL (INDIA) LIMITED 946523100121 Regular
04AAACG3741K3ZR GRAUER & WEIL (INDIA) LIMITED 946523100134 Regular
06AAECS5981K1ZV SBI CARDS & PAYMENT SERVICES LTD E23070628988 Regular
06AFBPC0553J1ZX NISHAN AUTOMOBILES NA/23-24/978 Regular
27AHQPC1752N1ZZ SHREE ENTERPRISES SE/SL/23-24/1316 Regular
27AHQPC1752N1ZZ SHREE ENTERPRISES SE/SL/23-24/1446 Regular
29AADCV4254H1Z4 ETRADE MARKETING PRIVATE LIMITED EKGD-68188 Regular
27AAACK4409J1ZK KOTAK MAHINDRA BANK LTD KB00000761893927 Regular
27AFRPA3723N1Z5 COOLING SOLUTIONS Sales/346/23-24 Regular
21BPXPN0048E1ZZ M/S NATIONAL TOOLS AGENCY NTA-07 Regular
21BPXPN0048E1ZZ M/S NATIONAL TOOLS AGENCY NTA-07 Regular
21BPXPN0048E1ZZ M/S NATIONAL TOOLS AGENCY NTA-26 Regular
21BPXPN0048E1ZZ M/S NATIONAL TOOLS AGENCY NTA-26 Regular
21BPXPN0048E1ZZ M/S NATIONAL TOOLS AGENCY NTA-26 Regular
21BPXPN0048E1ZZ M/S NATIONAL TOOLS AGENCY NTA-45 Regular
21BPXPN0048E1ZZ M/S NATIONAL TOOLS AGENCY NTA-45 Regular
27AABFD9794R1ZE DOSHI ENTERPRISES 23-24/1604 Regular
27AALCA0171E1ZZ APPARIO RETAIL PRIVATE LIMITED BOM5-819860 Regular
06AIVPA9191M1ZI Shree Bajrang Enterprises 1646 Regular
27ABBCS9072M1ZQ STONKRAFT RETAIL PRIVATE LIMITED BOM5-1418 Regular
24AMAPB1870D1ZT SHREE BISSA ENGINEERING 23-24/537 Regular
24AMAPB1870D1ZT SHREE BISSA ENGINEERING 23-24/612 Regular
21AAKPO2327A1ZD M/S.TULSI TRADERS INV-1868 Regular
Invoice Details Supply Attract Reverse
Place of supply Rate(%)
Invoice Date Invoice Value(₹) Charge

22/07/2023 986.00 Maharashtra No 18

22/07/2023 986.00 Maharashtra No 5
30/07/2023 1953.00 Maharashtra No 18
30/07/2023 1953.00 Maharashtra No 5
03/07/2023 397896.00 Maharashtra No 18
18/07/2023 181720.00 Maharashtra No 18
28/07/2023 114814.00 Maharashtra No 18
10/07/2023 892.50 Maharashtra No 18
06/07/2023 8000.00 Maharashtra No 28
05/04/2023 4130.00 Maharashtra No 18
27/05/2023 2714.00 Maharashtra No 18
29/06/2023 1598.99 Maharashtra No 18
09/07/2023 305.62 Maharashtra No 18
31/07/2023 2950.00 Maharashtra No 18
13/04/2023 2420.60 Maharashtra No 12
13/04/2023 2420.60 Maharashtra No 18
22/05/2023 3771.70 Maharashtra No 5
22/05/2023 3771.70 Maharashtra No 12
22/05/2023 3771.70 Maharashtra No 18
29/06/2023 1334.60 Maharashtra No 5
29/06/2023 1334.60 Maharashtra No 18
06/07/2023 5310.00 Maharashtra No 18
05/07/2023 12499.00 Maharashtra No 18
12/07/2023 1512.00 Maharashtra No 12
30/07/2023 567.98 Maharashtra No 12
17/07/2023 6466.00 Maharashtra No 18
30/07/2023 1605.00 Maharashtra No 18
10/07/2023 159843.00 Maharashtra No 18
 Goods and Services Tax - GS
Taxable inward supplies received from registered
Tax Amount
Taxable Value (₹)
Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)
720.00 129.60 0.00 0.00
130.00 6.50 0.00 0.00
1539.60 277.13 0.00 0.00
130.00 6.50 0.00 0.00
337200.00 60696.00 0.00 0.00
154000.00 27720.00 0.00 0.00
97300.00 17514.00 0.00 0.00
756.36 136.14 0.00 0.00
6250.00 1750.00 0.00 0.00
3500.00 0.00 315.00 315.00
2300.00 0.00 207.00 207.00
1355.08 243.91 0.00 0.00
259.00 0.00 23.31 23.31
2500.00 0.00 225.00 225.00
760.00 91.20 0.00 0.00
1330.00 239.40 0.00 0.00
1250.00 62.50 0.00 0.00
1690.00 202.80 0.00 0.00
480.00 86.40 0.00 0.00
372.00 18.60 0.00 0.00
800.00 144.00 0.00 0.00
4500.00 0.00 405.00 405.00
10592.38 0.00 953.31 953.31
1350.00 162.00 0.00 0.00
507.14 0.00 30.42 30.42
5480.00 986.40 0.00 0.00
1360.00 244.80 0.00 0.00
135460.00 24382.80 0.00 0.00
Services Tax - GSTR-2B
upplies received from registered persons
GSTR-1/IFF/GSTR-5 GSTR-1/IFF/GSTR-5
ITC Availability
Cess(₹) Period Filing Date

0.00 Jul'23 11/08/2023 Yes

0.00 Jul'23 11/08/2023 Yes
0.00 Jul'23 11/08/2023 Yes
0.00 Jul'23 11/08/2023 Yes
0.00 Jul'23 08/08/2023 Yes
0.00 Jul'23 08/08/2023 Yes
0.00 Jul'23 08/08/2023 Yes
0.00 Jul'23 11/08/2023 Yes
0.00 Jul'23 07/08/2023 Yes
0.00 Jun'23 17/07/2023 Yes
0.00 Jun'23 17/07/2023 Yes
0.00 Jun'23 13/07/2023 Yes
0.00 Jul'23 11/08/2023 Yes
0.00 Jul'23 10/08/2023 Yes
0.00 Jun'23 20/07/2023 Yes
0.00 Jun'23 20/07/2023 Yes
0.00 Jun'23 20/07/2023 Yes
0.00 Jun'23 20/07/2023 Yes
0.00 Jun'23 20/07/2023 Yes
0.00 Jun'23 20/07/2023 Yes
0.00 Jun'23 20/07/2023 Yes
0.00 Jul'23 10/08/2023 Yes
0.00 Jul'23 11/08/2023 Yes
0.00 Jul'23 13/08/2023 Yes
0.00 Jul'23 11/08/2023 Yes
0.00 Jul'23 11/08/2023 Yes
0.00 Jul'23 11/08/2023 Yes
0.00 Jul'23 04/08/2023 Yes
Reason Applicable % of Tax Rate Source

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

3b5ddb389f7bf9cbff35930a18acd738d55f9bde54811d8300578d17629937e3
409a33b215578f1bfd40ec1b282c55c1a39a26727a3fe56ea35f7c4c6c3f66a7
82bf640f9b64318555f1291dbe57dfab5e84571f6b86deb3566a269eb85ed11f

4a3302b2e0b56c6dc21b96cd482e4ac53f525188d805b2301e59418b7f92fc56

9beb3662cc20f35fcf9625af363505ba88be5adcaecfd0297491851c1f40d5a6

2eea6c22bf90680e3cddd1317e9962862925ee8e1605020e2d692eb44bf11c86
 IRN Date

03/07/2023
18/07/2023
28/07/2023

29/06/2023

06/07/2023

30/07/2023
 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
27AALCA0171E1ZZ APPARIO RETAIL PRIVATEBOM5-C-102684 Credit Note Regular
21AAKPO2327A1ZD M/S.TULSI TRADERS CN-00022 Credit Note Regular
e/Debit note details Supply Attract Reverse
Place of supply Rate(%)
Note date Note Value (₹) Charge

06/07/2023 12499.01 Maharashtra No 18

01/07/2023 682.00 Maharashtra No 5
 Goods and Services Tax - G
Debit/Credit notes (Original)
Tax Amount
Taxable Value (₹)
Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)
10592.38 0.00 953.31 953.31
649.20 32.46 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 Jul'23 11/08/2023 Yes

0.00 Jul'23 04/08/2023 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 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(₹)