Goods and Services Tax - Form GSTR-

Financial Year 2024-25

Tax Period April
GSTIN 32AANFT5436A1ZF
Legal Name TRICHUR BUSINESS ENTREPRENUERS LLP
Trade Name (if any) TRICHUR BUSINESS ENTREPRENUERS LLP
Date of generation 14/05/2024

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 by thereverse
Supply attract supplier)
charge divided into two typ
Y- Purchases attract reverse charge
N- Purchases don’t attract reverse charge
Rate(%) Applicable Rate of tax
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
Thisthe documents
is the uploaded
date of invoice by the supplier,
reference number, this
auto
Invoice number (Original documents
Original invoiceuploaded by the supplier, this shall be
number
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

Amendments to previously
 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 Y- Purchases attract reverse charge
B2BA N- Purchases don’t attract reverse charge
uploaded invoices 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
Document legal name
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
Thisthe documents
is the uploaded
date of invoice by the ecommerce
reference o
number, auto
GSTIN of Supplier documents uploaded by the e commerce operator
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
the supplier)

B2B-CDNR Debit/Credit notes(Original)

 Supply attract Reverse charge Supply attract reverse charge divided in to two ty
Y- Purchases attract reverse charge
N- Purchases don’t attract reverse charge
Rate(%) Applicable Rate of tax
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 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
Supply attract Reverse charge the supplier)
Supply attract reverse charge divided in to two ty
Amendments to previously
B2B- Y- Purchases attract reverse charge
uploaded Credit/Debit notes
CDNRA N- Purchases don’t attract reverse charge
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
Amendments to ISD Credits ISD Document number ISD invoice / ISD Credit note number
ISDA
received 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
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
 Import of goods from SEZ
IMPGSEZ units/developers 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 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 attractby thereverse
supplier)
charge divided into two typ
Y- Purchases attract reverse charge
N- Purchases don’t attract reverse charge
Rate(%) Applicable Rate of tax
Taxable value Taxable value
B2B(ITC
ITC Reversed - Others Integrated Tax Integrated Tax amount (In rupees)
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 reverse charge
filed invoices by supplier (ITC
Reversal) N- Purchases don’t attract reverse charge
reversal) 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 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 the note
Debit 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 supplier)
Supply attract reverse charge divided in to two ty
Y- Purchases attract reverse charge
N- Purchases don’t attract reverse charge
Rate(%) Applicable Rate of tax
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
Thisthe documents
is the uploaded
date of invoice by the supplier,
reference number, this
auto
Note type(Original) documents
Note type can uploaded bynote
be Debit 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 the note
Debit 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)
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-DNRA uploaded Debit notes by Y- Purchases attract reverse charge
supplier N- Purchases don’t attract reverse charge
Rate(%) Applicable Rate of tax
Taxable value Taxable value (In rupees)
Integrated Tax Integrated Tax amount (In rupees)
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
orm 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
act reverse 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
act reverse 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 e commerce operator, this shall be blank.
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
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
act reverse 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
act reverse 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'

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
act reverse 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
act reverse 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
SEZbe
hall supplies 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
act reverse 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, this shall be blank.
e reference number, auto-populated from e-invoice. For the
the supplier, this shall be blank.
note
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
SEZbe
hall supplies 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
act reverse 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 4(A)(5)
persons other than reverse charge 11837.26 12204.47 12204.47 0.00 4(A)(5) of FORM GSTR-3B.
B2B - Invoices 11808.33 12204.47 12204.47 0.00
Details

B2B - Debit notes 0.00 0.00 0.00 0.00

ECO - Documents 28.93 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
Details

Inward Supplies from ISD 0.00 0.00 0.00 0.00

4(A)(4) Net input tax credit may be availed und
ISD - Invoices 0.00 0.00 0.00 0.00 4(A)(4) of FORM GSTR-3B.
ISD - Invoices (Amendment) 0.00 0.00 0.00 0.00

Inward Supplies liable for reverse charge 0.00 0.00 0.00 0.00
Details

B2B - Invoices 3.1(d) 0.00 0.00 0.00 0.00 These supplies shall be declared in Tabl
4(A)(3)
B2B - Debit notes 0.00 0.00 0.00 0.00 of FORM GSTR-3B for payment of tax.
Net input tax credit may be availed und
B2B - Invoices (Amendment) 0.00 0.00 0.00 0.00 4(A)(3) of FORM GSTR-3B on payment o
B2B - Debit notes (Amendment) 0.00 0.00 0.00 0.00
Import of Goods 0.00 0.00 0.00 0.00
Details

IMPG - Import of goods from overseas 4(A)(1) 0.00 0.00 0.00 0.00
IMPG (Amendment) 0.00 0.00 0.00 0.00
Net input tax credit may be availed und
IMPGSEZ - Import of goods from SEZ 0.00 0.00 0.00 0.00 4(A)(1) of FORM GSTR-3B.
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) 154.74 0.00 0.00 0.00 ITC available tables [Table 4A(3,4,
B2B - Credit notes 4(A)(5) 154.74 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

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

ECO - Documents 0.00 0.00 0.00 0.00

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
Details

Inward Supplies from ISD 0.00 0.00 0.00 0.00

4(D)(2) Such credit shall not be taken and has t
ISD - Invoices 0.00 0.00 0.00 0.00 reported in table 4(D)(2) of FORM GSTR
ISD - Invoices (Amendment) 0.00 0.00 0.00 0.00

Inward Supplies liable for reverse charge 0.00 0.00 0.00 0.00
These supplies shall be declared in Tabl
Details

B2B - Invoices 3.1(d) 0.00 0.00 0.00 0.00 of FORM GSTR-3B for payment of tax.
4(D)(2)
B2B - Debit notes 0.00 0.00 0.00 0.00 However, credit will not be available on
same and has to be reported in table 4(
B2B - Invoices (Amendment) 0.00 0.00 0.00 0.00 FORM GSTR-3B.
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.

These supplies shall be declared in Table 3.1(d)

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
FORM GSTR-3B.
B
Credit Notes should be net-off against relevant
ITC available tables [Table 4A(3,4,5)].
 Trade/Legal name of the Invoice Details
GSTIN of supplier
supplier Invoice number Invoice type Invoice Date
24EUQPR1546N1ZV B R ENTERPRISE IN-5541 Regular 31/01/2024
32AASFV6839J1ZG VELIYIL CASTLES 2 Regular 03/04/2024
32AASFV6839J1ZG VELIYIL CASTLES 24 Regular 17/04/2024
32AASFV6839J1ZG VELIYIL CASTLES 34 Regular 24/04/2024
24AAJCC8517E1ZR COCOBLU RETAIL LIMITE EJXN-23002 Regular 15/04/2024
33AADCH1286M1ZG HELIOS LIFESTYLE PRIVA CJB1-833 Regular 25/04/2024
29AAACG5363M1Z7 GANESH FOOD PRODUCTS IN-361 Regular 21/04/2024
33AAGCV5953J1ZZ VLADO SKY ENTERPRISE CJB1-3747 Regular 13/03/2024
27ACAPI1121Q1ZQ TECHMAHODAY IN-1215 Regular 19/01/2024
32AABCR7176C1ZM RAIL TEL CORPORATION RWKL04/24/049440 Regular 25/04/2024
33AAQFG7027B1ZM GALAXY INCORPORATIO QSCV-8066 Regular 12/04/2024
29AAGCB7746M1ZZ BNI INDIA ENTERPRISES INVKROY-00129 Regular 30/04/2024
32FDZPS3921K1ZT PLAKKAT TYRES PTM-2/24/25 Regular 03/04/2024
32FDZPS3921K1ZT PLAKKAT TYRES PTM-2/24/25 Regular 03/04/2024
06AMYPK8872G1Z8 SHRI SANT CLOTH HOUSEIN-4326 Regular 31/01/2024
27AFOPJ3958D1Z7 Raj ayurved and unani s IN-27370 Regular 13/03/2024
33AAJCC8517E1ZS COCOBLU RETAIL LIMITE CJB1-155928 Regular 15/04/2024
33AAJCC8517E1ZS COCOBLU RETAIL LIMITE CJB1-155929 Regular 15/04/2024
33AAJCC8517E1ZS COCOBLU RETAIL LIMITE CJB1-242616 Regular 25/04/2024
33AAJCC8517E1ZS COCOBLU RETAIL LIMITE CJB1-252595 Regular 26/04/2024
05ABAFR0023K1ZN MEETO IN-111258 Regular 13/03/2024
33AALCA0171E1Z6 APPARIO RETAIL PRIVATECJB1-36296 Regular 05/04/2024
24ABSFM5039J1ZU MOONLAKE SANITARY VVKK-2193 Regular 13/03/2024
07AAPFT5624E1Z0 THE FURNISHING TREE TKBL-2325 Regular 23/04/2024
07DBMPA2215R1ZG ZIOFY INDUSTRIES IN-11849 Regular 10/03/2024
29AAECR0564M2ZY RK WORLDINFOCOM PRIV BLR7-624049 Regular 25/04/2024
32AAACU2414K1ZO AXIS BANK LTD FIN0105240655649 Regular 30/04/2024
32AAACU2414K1ZO AXIS BANK LTD FIN0105240695199 Regular 30/04/2024
32AAACU2414K1ZO AXIS BANK LTD FIN0105240702837 Regular 30/04/2024
32AAACU2414K1ZO AXIS BANK LTD FIN0105240810561 Regular 30/04/2024
32AAACU2414K1ZO AXIS BANK LTD FIN0105240824924 Regular 30/04/2024
32AAACU2414K1ZO AXIS BANK LTD FIN0404245203536 Regular 03/04/2024
32AAACU2414K1ZO AXIS BANK LTD FIN0404245213837 Regular 03/04/2024
32AAACU2414K1ZO AXIS BANK LTD FIN0404245296817 Regular 03/04/2024
32AAACU2414K1ZO AXIS BANK LTD FIN0404245405928 Regular 03/04/2024
32AAACU2414K1ZO AXIS BANK LTD FIN0404245479909 Regular 03/04/2024
32AAACU2414K1ZO AXIS BANK LTD FIN0504247343009 Regular 04/04/2024
32AAACU2414K1ZO AXIS BANK LTD FIN0504247605887 Regular 04/04/2024
32AAACU2414K1ZO AXIS BANK LTD FIN0504247657857 Regular 04/04/2024
32AAACU2414K1ZO AXIS BANK LTD FIN0604248072861 Regular 05/04/2024
32AAACU2414K1ZO AXIS BANK LTD FIN0904248814343 Regular 08/04/2024
32AAACU2414K1ZO AXIS BANK LTD FIN1004249255791 Regular 09/04/2024
32AAACU2414K1ZO AXIS BANK LTD FIN1304249764237 Regular 12/04/2024
32AAACU2414K1ZO AXIS BANK LTD FIN1804243868812 Regular 02/04/2024
32AAACU2414K1ZO AXIS BANK LTD FIN1804243883767 Regular 02/04/2024
32AAACU2414K1ZO AXIS BANK LTD FIN1804244182534 Regular 02/04/2024
32AAACU2414K1ZO AXIS BANK LTD FIN1904244941421 Regular 18/04/2024
32AAACU2414K1ZO AXIS BANK LTD FIN1904244992773 Regular 18/04/2024
32AAACU2414K1ZO AXIS BANK LTD FIN1904244999178 Regular 18/04/2024
32AAACU2414K1ZO AXIS BANK LTD FIN2604244482445 Regular 21/04/2024
32AAACU2414K1ZO AXIS BANK LTD FIN2604246229312 Regular 25/04/2024
32AAACU2414K1ZO AXIS BANK LTD FIN2604246426465 Regular 25/04/2024
08AAECR0564M1Z3 RK WORLDINFOCOM PRIV ELOR-379 Regular 17/04/2024
29AAFFF8368M1ZM Fastmart YSIB-522 Regular 15/04/2024
29AADCI7168K1ZZ INSTAMOJO RESEARCH A74723257/000042 Regular 09/04/2024
33APFPB4043Q1ZX S.M.ENTERPRISES 29 Regular 04/04/2024
24BOWPG5041N1ZH KAILASH ENTERPRISE IN-3886 Regular 17/01/2024
32AABCI6363G1ZS RELIANCE JIO INFOCOMMC32E242500007625 Regular 02/04/2024
07AAFCK5111Q1ZA KARTBIN ONLINE SERVICEZNAI-18365 Regular 15/04/2024
32AAHCC9061B1Z1 COASTLINE GARAGES INDS308S24100259 Regular 18/04/2024
32AAHCC9061B1Z1 COASTLINE GARAGES INDS308S24100259 Regular 18/04/2024
29ABEFA9458R1ZF ALUPRINTS AL5/24-25 Regular 02/04/2024
27AAJFH5733L1ZZ HEALTHYHEY FOODS LLPZWGL-923 Regular 04/04/2024
32AABCL0178Q2ZA LULU INTERNATIONAL CO141397 Regular 02/04/2024
32AABCL0178Q2ZA LULU INTERNATIONAL CO141580 Regular 09/04/2024
32AABCL0178Q2ZA LULU INTERNATIONAL CO141785 Regular 16/04/2024
29AALCP4165H1Z0 M/S PAPERED SOLUTIONS PSPL/24-25/031 Regular 03/04/2024
33AAECR0564M1ZA RK WORLDINFOCOM PRIV CJB1-208288 Regular 14/04/2024
33AAECR0564M1ZA RK WORLDINFOCOM PRIV CJB1-229045 Regular 15/04/2024
33AAECR0564M1ZA RK WORLDINFOCOM PRIV CJB1-229911 Regular 15/04/2024
33AAECR0564M1ZA RK WORLDINFOCOM PRIV CJB1-230055 Regular 15/04/2024
33AAECR0564M1ZA RK WORLDINFOCOM PRIV CJB1-232400 Regular 15/04/2024
33AAECR0564M1ZA RK WORLDINFOCOM PRIV CJB1-240762 Regular 16/04/2024
33AAECR0564M1ZA RK WORLDINFOCOM PRIV CJB1-273599 Regular 18/04/2024
33AAECR0564M1ZA RK WORLDINFOCOM PRIV CJB1-364688 Regular 25/04/2024
33AAECR0564M1ZA RK WORLDINFOCOM PRIV CJB1-431311 Regular 30/04/2024
27AAJCC8517E1ZL COCOBLU RETAIL LIMITE BOM7-350223 Regular 23/04/2024
27AAJCC8517E1ZL COCOBLU RETAIL LIMITE EMBT-3253 Regular 15/04/2024
33AABCS7215D1ZT SUN ORGANIC INDUSTRIECJB1-1540 Regular 29/04/2024
29AAFCI9983C1Z3 ISTORE DIRECT TRADING ZSHT-7440 Regular 29/04/2024
33AALCR3173P1ZU RETAILEZ PRIVATE LIMIT CJB1-3003 Regular 01/04/2024
33AALCR3173P1ZU RETAILEZ PRIVATE LIMIT MAA4-104430 Regular 12/04/2024
32AJDPV5844R1ZG VARGHESE CORNER OFFIVVB-7820 Regular 26/04/2024
32AJDPV5844R1ZG VARGHESE CORNER OFFIVVB-7820 Regular 26/04/2024
s Supply Attract Reverse
Place of supply Rate(%) Taxable Value (₹)
Invoice Value(₹) Charge

684.00 Kerala No 18 579.66

2500.00 Kerala No 12 2232.00
2500.00 Kerala No 12 2232.14
2500.00 Kerala No 12 2232.00
599.00 Kerala No 5 570.48
674.00 Kerala No 18 571.19
1264.99 Kerala No 18 1072.03
627.59 Kerala No 18 531.86
4664.40 Kerala No 18 3952.90
1178.82 Kerala No 18 999.00
13989.99 Kerala No 18 11855.93
12560.84 Kerala No 18 10644.78
25980.00 Kerala No 28 19375.00
25980.00 Kerala No 18 1000.00
670.00 Kerala No 5 638.10
247.00 Kerala No 12 220.54
299.00 Kerala No 5 284.76
199.00 Kerala No 5 189.52
160.00 Kerala No 18 135.59
199.00 Kerala No 5 189.52
269.00 Kerala No 18 227.96
1157.00 Kerala No 18 980.51
2999.00 Kerala No 18 2541.53
809.00 Kerala No 12 722.32
249.00 Kerala No 18 211.02
399.01 Kerala No 18 338.14
2.95 Kerala No 18 2.49
2.95 Kerala No 18 2.49
5.90 Kerala No 18 5.00
2.95 Kerala No 18 2.49
2.95 Kerala No 18 2.49
2.95 Kerala No 18 2.49
5.90 Kerala No 18 5.00
2.95 Kerala No 18 2.49
59.00 Kerala No 18 50.00
5.90 Kerala No 18 5.00
2.95 Kerala No 18 2.49
2.95 Kerala No 18 2.49
5.90 Kerala No 18 5.00
 2.95 Kerala No 18 2.49
2.95 Kerala No 18 2.49
2.95 Kerala No 18 2.49
2.95 Kerala No 18 2.49
2.95 Kerala No 18 2.49
5.90 Kerala No 18 5.00
5.90 Kerala No 18 5.00
29.50 Kerala No 18 25.00
2.95 Kerala No 18 2.49
2.95 Kerala No 18 2.49
118.00 Kerala No 18 100.00
2.95 Kerala No 18 2.49
5.90 Kerala No 18 5.00
60.00 Kerala No 5 57.14
420.00 Kerala No 18 355.93
4576.82 Kerala No 18 3878.66
10080.00 Kerala No 18 8541.96
99.00 Kerala No 12 88.39
363.58 Kerala No 18 308.12
499.00 Kerala No 5 475.24
558.88 Kerala No 18 0.00
558.88 Kerala No 28 436.62
3174.00 Kerala No 18 2690.00
1233.00 Kerala No 18 1045.00
25812.50 Kerala No 18 21875.00
25812.50 Kerala No 18 21875.00
63425.00 Kerala No 18 53750.00
3186.00 Kerala No 18 2700.00
249.00 Kerala No 18 211.02
666.00 Kerala No 18 564.41
2000.01 Kerala No 18 1694.92
235.00 Kerala No 18 199.15
2000.01 Kerala No 18 1694.92
1348.01 Kerala No 18 1142.38
498.01 Kerala No 18 422.04
996.01 Kerala No 18 844.08
325.00 Kerala No 18 275.42
499.00 Kerala No 5 475.24
690.00 Kerala No 5 657.14
648.99 Kerala No 12 579.46
71.40 Kerala No 12 63.75
349.00 Kerala No 18 295.76
3899.00 Kerala No 18 3304.24
396.00 Kerala No 18 98.30
396.00 Kerala No 12 250.00
 Goods and Services Tax - GSTR-2B
Taxable inward supplies received from registered persons
Tax Amount
Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹) Cess(₹)
104.34 0.00 0.00 0.00
0.00 133.92 133.92 0.00
0.00 133.93 133.93 0.00
0.00 133.92 133.92 0.00
28.52 0.00 0.00 0.00
102.81 0.00 0.00 0.00
192.96 0.00 0.00 0.00
95.73 0.00 0.00 0.00
711.52 0.00 0.00 0.00
0.00 89.91 89.91 0.00
2134.06 0.00 0.00 0.00
1916.06 0.00 0.00 0.00
0.00 2712.50 2712.50 0.00
0.00 90.00 90.00 0.00
31.91 0.00 0.00 0.00
26.46 0.00 0.00 0.00
14.24 0.00 0.00 0.00
9.48 0.00 0.00 0.00
24.41 0.00 0.00 0.00
9.48 0.00 0.00 0.00
41.03 0.00 0.00 0.00
176.49 0.00 0.00 0.00
457.48 0.00 0.00 0.00
86.68 0.00 0.00 0.00
37.98 0.00 0.00 0.00
60.87 0.00 0.00 0.00
0.00 0.23 0.23 0.00
0.00 0.23 0.23 0.00
0.00 0.45 0.45 0.00
0.00 0.23 0.23 0.00
0.00 0.23 0.23 0.00
0.00 0.23 0.23 0.00
0.00 0.45 0.45 0.00
0.00 0.23 0.23 0.00
0.00 4.50 4.50 0.00
0.00 0.45 0.45 0.00
0.00 0.23 0.23 0.00
0.00 0.23 0.23 0.00
0.00 0.45 0.45 0.00
 0.00 0.23 0.23 0.00
0.00 0.23 0.23 0.00
0.00 0.23 0.23 0.00
0.00 0.23 0.23 0.00
0.00 0.23 0.23 0.00
0.00 0.45 0.45 0.00
0.00 0.45 0.45 0.00
0.00 2.25 2.25 0.00
0.00 0.23 0.23 0.00
0.00 0.23 0.23 0.00
0.00 9.00 9.00 0.00
0.00 0.23 0.23 0.00
0.00 0.45 0.45 0.00
2.86 0.00 0.00 0.00
64.07 0.00 0.00 0.00
698.16 0.00 0.00 0.00
1537.55 0.00 0.00 0.00
10.61 0.00 0.00 0.00
0.00 27.73 27.73 0.00
23.76 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 61.13 61.13 0.00
484.20 0.00 0.00 0.00
188.10 0.00 0.00 0.00
0.00 1968.75 1968.75 0.00
0.00 1968.75 1968.75 0.00
0.00 4837.50 4837.50 0.00
486.00 0.00 0.00 0.00
37.98 0.00 0.00 0.00
101.59 0.00 0.00 0.00
305.09 0.00 0.00 0.00
35.85 0.00 0.00 0.00
305.09 0.00 0.00 0.00
205.63 0.00 0.00 0.00
75.97 0.00 0.00 0.00
151.93 0.00 0.00 0.00
49.58 0.00 0.00 0.00
23.76 0.00 0.00 0.00
32.86 0.00 0.00 0.00
69.53 0.00 0.00 0.00
7.65 0.00 0.00 0.00
53.24 0.00 0.00 0.00
594.76 0.00 0.00 0.00
0.00 8.85 8.85 0.00
0.00 15.00 15.00 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'24 22/04/2024 Yes

Apr'24 11/05/2024 Yes
Apr'24 11/05/2024 Yes
Apr'24 11/05/2024 Yes
Apr'24 10/05/2024 Yes
Apr'24 11/05/2024 Yes
Apr'24 11/05/2024 Yes
Mar'24 23/04/2024 Yes
Mar'24 22/04/2024 Yes
Apr'24 10/05/2024 Yes
Apr'24 11/05/2024 Yes
Apr'24 11/05/2024 Yes
Apr'24 11/05/2024 Yes
Apr'24 11/05/2024 Yes
Mar'24 26/04/2024 Yes
Mar'24 26/04/2024 Yes
Apr'24 10/05/2024 Yes
Apr'24 10/05/2024 Yes
Apr'24 10/05/2024 Yes
Apr'24 10/05/2024 Yes
Mar'24 20/04/2024 Yes
Apr'24 10/05/2024 Yes
Mar'24 13/04/2024 Yes
Apr'24 09/05/2024 Yes
Mar'24 22/04/2024 Yes
Apr'24 11/05/2024 Yes
Apr'24 10/05/2024 Yes
Apr'24 10/05/2024 Yes
Apr'24 10/05/2024 Yes
Apr'24 10/05/2024 Yes
Apr'24 10/05/2024 Yes
Apr'24 10/05/2024 Yes
Apr'24 10/05/2024 Yes
Apr'24 10/05/2024 Yes
Apr'24 10/05/2024 Yes
Apr'24 10/05/2024 Yes
Apr'24 10/05/2024 Yes
Apr'24 10/05/2024 Yes
Apr'24 10/05/2024 Yes
Apr'24 10/05/2024 Yes
Apr'24 10/05/2024 Yes
Apr'24 10/05/2024 Yes
Apr'24 10/05/2024 Yes
Apr'24 10/05/2024 Yes
Apr'24 10/05/2024 Yes
Apr'24 10/05/2024 Yes
Apr'24 10/05/2024 Yes
Apr'24 10/05/2024 Yes
Apr'24 10/05/2024 Yes
Apr'24 10/05/2024 Yes
Apr'24 10/05/2024 Yes
Apr'24 10/05/2024 Yes
Apr'24 10/05/2024 Yes
Apr'24 11/05/2024 Yes
Apr'24 07/05/2024 Yes
Apr'24 09/05/2024 Yes
Mar'24 19/04/2024 Yes
Apr'24 10/05/2024 Yes
Apr'24 11/05/2024 Yes
Apr'24 11/05/2024 Yes
Apr'24 11/05/2024 Yes
Apr'24 10/05/2024 Yes
Apr'24 11/05/2024 Yes
Apr'24 09/05/2024 Yes
Apr'24 09/05/2024 Yes
Apr'24 09/05/2024 Yes
Apr'24 10/05/2024 Yes
Apr'24 11/05/2024 Yes
Apr'24 11/05/2024 Yes
Apr'24 11/05/2024 Yes
Apr'24 11/05/2024 Yes
Apr'24 11/05/2024 Yes
Apr'24 11/05/2024 Yes
Apr'24 11/05/2024 Yes
Apr'24 11/05/2024 Yes
Apr'24 11/05/2024 Yes
Apr'24 10/05/2024 Yes
Apr'24 10/05/2024 Yes
Apr'24 11/05/2024 Yes
Apr'24 11/05/2024 Yes
Apr'24 11/05/2024 Yes
Apr'24 11/05/2024 Yes
Apr'24 11/05/2024 Yes
Apr'24 11/05/2024 Yes
Reason Applicable % of Tax Rate Source

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

c6e294323817aba38c318ff0cb83b1aeed30306a751611a004b69bee2f10e647
c34ebe310627bdb510d1776c79300efa6ebfab1cf0f5dde54c49eae6d911fbb6

7076957fb3961359d8446b0ffbe757c6e27101dd75bd797bcd21065d56d9868c
196737d8e4b8281c9cf1383ebd283fc3bffa2090c94cea81e02bd0c2602ae458
cfc57e0949244d439a4e96bd6ed089fbea542d3f6e8957886dfcd58f2460dd1c
79f7e449b4d40f294e82a97c890a7d69ebe1cc2ca5d28ed36d315df7625111d3

c6f73149e1c3789e5ac13545c4da9976332a71cf7ed83ea3d4f5e91c94c5d798
9d340f42d3c90584250f48cf739b1f666adf275eaa376efafadd38067886a67b
ee7098fa8bf23883a19b7bf4d08bd6f12422d322ebdddb256fea14743c9495ed
ee7098fa8bf23883a19b7bf4d08bd6f12422d322ebdddb256fea14743c9495ed

130d332bca21c91379abbb0e2b509c70e8c4444a34183a48b9915b09dd135e6b
f3676fef563be91abe859f31a788c0338034015916351ad57bc08fd3d5153239
346a42043c54037e8a620ba8c0eed9802ee60ec91b5cb7e9148c329b8bc8b113
7ec902b956d2968ccee5c1f0c4ed6a4d152462d6fc30f6ad72142624a4b9e7ff

fc19b69f2425040a2d49bc5ef1ac09b126a8a66b22b101bd7f2e773246cdef5e

5557fa1ed8deb8e1048156c76523a1e0abf8c2f326aa4c7834659a052f8e5b3e
5557fa1ed8deb8e1048156c76523a1e0abf8c2f326aa4c7834659a052f8e5b3e
 IRN Date

25/04/2024
21/04/2024

02/05/2024
12/04/2024
02/05/2024
09/04/2024

03/04/2024
15/04/2024
18/04/2024
18/04/2024

04/04/2024
16/04/2024
18/04/2024
30/04/2024

29/04/2024

26/04/2024
26/04/2024
 Original Details
Trade/Legal name of the Invoice
Invoice number Invoice Date GSTIN of supplier
Supplier 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
 Document details
GSTIN of Eco Trade/Legal name
Document number Document type Document date
24AAHCR8363F1Z8 RECORN FOODS PRIVATEIN-3 Regular 01/04/2024
 Goods and Services Tax -
Documents reported by ECO on which ECO is liable
ils
Place of supply Rate(%) Taxable value (₹)
Document value(₹) Integrated Tax(₹)
270.00 Kerala 12 241.07 28.93
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(₹)
0.00 0.00 0.00 Apr'24
 GSTR-1/IFF filing date ITC availability Reason Source IRN IRN Date

11/05/2024 Yes
 Trade/Legal name of the Credit note/Debit note details
GSTIN of supplier
supplier Note number Note type Note Supply type
03AYVPS0256R1ZK M/S FAIRDEAL TRADERS CN-7299 Credit Note Regular
27AAJCC8517E1ZL COCOBLU RETAIL LIMITE EMBT-C-1520 Credit Note Regular
e/Debit note details Supply Attract Reverse
Place of supply Rate(%)
Note date Note Value (₹) Charge

05/01/2024 799.00 Kerala No 18

22/04/2024 690.00 Kerala No 5
 Goods and Services Tax - G
Debit/Credit notes (Original)
Tax Amount
Taxable Value (₹)
Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)
677.12 121.88 0.00 0.00
657.14 32.86 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 Mar'24 24/04/2024 Yes

0.00 Apr'24 10/05/2024 Yes
Reason Applicable % of Tax Rate Source

100%
100%
IRN
IRN Date
 Original Details
Note type Note number Note date GSTIN of supplier
Trade/Legal name of the Credit note/Debit note details
supplier 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
Trade/Legal name of the ISD Document
GSTIN of ISD ISD Document type
ISD 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
Trade/Legal name of the ISD Document Original Invoice
ISD Document type ISD Document date
ISD 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(₹)