FORM GS

FORM GSTR-2B for the individual months have been generated on the basis of the information furnished by your suppliers in their respective FOR

FORM SUMMARY - ITC Available

April May
GSTR-
[Link] Heading Integrated Central Tax State/UT Integrated
3B table Cess (₹)
Tax (₹) (₹ ) 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

I 4(A)(5) 0.00 343092.70 343092.70 0.00 0.00
persons other than reverse charge

B2B - Invoices 0.00 342711.30 342711.30 0.00 0.00

Details

B2B - Debit notes 0.00 381.40 381.40 0.00 0.00

B2B - Invoices (Amendment) 0.00 0.00 0.00 0.00 0.00
B2B - Debit notes (Amendment) 0.00 0.00 0.00 0.00 0.00

II Inward Supplies from ISD 4(A)(4) 0.00 0.00 0.00 0.00 0.00
Details

ISD - Invoices 0.00 0.00 0.00 0.00 0.00

ISD - Invoices (Amendment) 0.00 0.00 0.00 0.00 0.00

3.1(d)
III Inward Supplies liable for reverse charge 0.00 14.75 14.75 0.00 0.00
4(A)(3)

B2B - Invoices 0.00 14.75 14.75 0.00 0.00

Details

B2B - Debit notes 0.00 0.00 0.00 0.00 0.00

B2B - Invoices (Amendment) 0.00 0.00 0.00 0.00 0.00
B2B - Debit notes (Amendment) 0.00 0.00 0.00 0.00 0.00

IV Import of Goods 4(A)(1) 0.00 0.00 0.00 0.00 0.00

IMPG - Import of goods from overseas 0.00 0.00 0.00 0.00 0.00
Details
 Details
IMPG (Amendment) 0.00 0.00 0.00 0.00 0.00
IMPGSEZ - Import of goods from SEZ 0.00 0.00 0.00 0.00 0.00
IMPGSEZ (Amendment) 0.00 0.00 0.00 0.00 0.00
Part B ITC Reversal - Credit should be reversed in relevant headings in GSTR-3B

I Others 4(B)(2) 0.00 649.50 649.50 0.00 0.00

B2B - Credit notes 0.00 649.50 649.50 0.00 0.00

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

B2B - Credit notes (Reverse charge) 0.00 0.00 0.00 0.00 0.00
(Amendment)
ISD - Credit notes 0.00 0.00 0.00 0.00 0.00
ISD - Credit notes (Amendment) 0.00 0.00 0.00 0.00 0.00
 FORM GSTR-2B (Quarterly)

by your suppliers in their respective FORMS GSTR-1/IFF,5 and 6. This is a quarterly view of the already generated FORM GSTR-2Bs for the months. This informatio

May June Total (Apr-Jun)

Central Tax State/UT Integrated Central Tax State/UT Integrated Central Tax State/UT
Cess (₹) Cess (₹)
(₹ ) Tax (₹) Tax (₹) (₹ ) Tax (₹) Tax (₹) (₹ ) Tax (₹)

181254.11 181254.11 0.00 0.00 286838.50 286838.50 0.00 0.00 811185.31 811185.31

181362.24 181362.24 0.00 0.00 286674.05 286674.05 0.00 0.00 810747.59 810747.59
213.85 213.85 0.00 0.00 164.45 164.45 0.00 0.00 759.70 759.70
-321.98 -321.98 0.00 0.00 0.00 0.00 0.00 0.00 -321.98 -321.98
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14.75 14.75

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14.75 14.75
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 4083.94 4083.94 0.00 0.00 4733.44 4733.44

0.00 0.00 0.00 0.00 4083.94 4083.94 0.00 0.00 4733.44 4733.44
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TR-2Bs for the months. This information is for guidance purposes only.

Apr-Jun)
Advisory
Cess (₹)

Positive figures in a month may be availed under

Table 4(A)(5) of FORM GSTR-3B Quarterly.
However, negative figures in any month shall be
reversed under Table 4(B)(2) of FORM GSTR-3B
Quarterly.
0.00 It may be noted that net off of positive and
negative credit shall not be taken directly.
Quarterly GSTR-2B is a consolidation of monthly
GSTR-2Bs of the quarter. You may refer quarterly
system generated GSTR-3B PDF to view break-up
of positive and negative values.
0.00
0.00
0.00
0.00
Positive figures in a month may be availed under
Table 4(A)(4) of FORM GSTR-3B Quarterly.
However, negative figures in any month shall be
reversed under Table 4(B)(2) of FORM GSTR-3B
Quarterly.
0.00 It may be noted that net off of positive and
negative credit shall not be taken directly.
Quarterly GSTR-2B is a consolidation of monthly
GSTR-2Bs of the quarter. You may refer quarterly
system generated GSTR-3B PDF to view break-up
of positive and negative values.
0.00
0.00

These supplies shall be declared in Table 3.1(d) of

FORM GSTR-3B for payment of tax.
0.00
Credit may be availed under Table 4A(3) of
FORM GSTR-3B on payment of tax.

0.00
0.00
0.00
0.00

Positive figures in a month may be availed under

Table 4(A)(1) of FORM GSTR-3B Quarterly.
However, negative figures in any month shall be
0.00 reversed under Table 4(B)(2) of FORM GSTR-3B
Quarterly.
It may be noted that net off of positive and
negative credit shall not be taken directly.

0.00
0.00
0.00
0.00

Positive figures in a month shall be reversed

under Table 4(B)(2) of FORM GSTR-3B.
However, negative figures in any month credit
may be reclaimed subject to reversal of the same
on an earlier instance.
0.00 Negative entries cannot be adjusted against
positive entries directly.
Quarterly GSTR-2B is a consolidation of monthly
GSTR-2Bs of the quarter. You may refer quarterly
system generated GSTR-3B PDF to view break-up
of positive and negative values.
0.00
0.00
0.00

0.00

0.00
0.00
 FORM GS

FORM GSTR-2B has been generated on the basis of the information furnished by your suppliers in their respective FORMS GSTR

FORM SUMMARY - ITC Not Available

April May
GSTR-
[Link] Heading Integrated Central Tax State/UT Integrated
3B table Cess (₹)
Tax (₹) (₹ ) Tax (₹) Tax (₹)
Credit which may not be availed under FORM GSTR-3B
Part A ITC Not Available

All other ITC - Supplies from registered

I NA 0.00 0.00 0.00 0.00 0.00
persons other than reverse charge

B2B - Invoices 0.00 0.00 0.00 0.00 0.00

Details

B2B - Debit notes 0.00 0.00 0.00 0.00 0.00

B2B - Invoices (Amendment) 0.00 0.00 0.00 0.00 0.00
B2B - Debit notes (Amendment) 0.00 0.00 0.00 0.00 0.00
Details

Inward Supplies from ISD NA 0.00 0.00 0.00 0.00 0.00

ISD - Invoices 0.00 0.00 0.00 0.00 0.00

ISD - Invoices (Amendment) 0.00 0.00 0.00 0.00 0.00
Details

Inward Supplies liable for reverse charge 3.1(d) 0.00 0.00 0.00 0.00 0.00

B2B - Invoices 0.00 0.00 0.00 0.00 0.00

B2B - Debit notes 0.00 0.00 0.00 0.00 0.00
B2B - Invoices (Amendment) 0.00 0.00 0.00 0.00 0.00
B2B - Debit notes (Amendment) 0.00 0.00 0.00 0.00 0.00
Part B ITC Reversal
Details

Others 4(B)(2) 0.00 0.00 0.00 0.00 0.00

B2B - Credit notes 0.00 0.00 0.00 0.00 0.00
B2B - Credit notes (Amendment) 0.00 0.00 0.00 0.00 0.00
B2B - Credit notes (Reverse charge) 0.00 0.00 0.00 0.00 0.00
B2B - Credit notes (Reverse charge) 0.00 0.00 0.00 0.00 0.00
(Amendment)
ISD - Credit notes 0.00 0.00 0.00 0.00 0.00
ISD - Credit notes (Amendment) 0.00 0.00 0.00 0.00 0.00
 FORM GSTR-2B (Quarterly)

ppliers in their respective FORMS GSTR-1/IFF,5 and 6. It also contains information on imports of goods from the ICEGATE system. This information is for guidance

May June Total (Apr-Jun)

Central Tax State/UT Integrated Central Tax State/UT Integrated Central Tax State/UT
Cess (₹) Cess (₹)
(₹ ) Tax (₹) Tax (₹) (₹ ) Tax (₹) Tax (₹) (₹ ) Tax (₹)

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ystem. This information is for guidance purposes only.

Apr-Jun)
Advisory
Cess (₹)

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

0.00
0.00
0.00
0.00

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

0.00
0.00

These supplies shall be declared in Table 3.1(d) of

FORM GSTR-3B for payment of tax.
0.00
However, credit will not be available on the
same.

0.00
0.00
0.00
0.00

Positive figures in a month shall be reversed

under Table 4(B)(2) of FORM GSTR-3B.
Quarterly GSTR-2B is a consolidation of monthly
0.00
GSTR-2Bs of the quarter. You may refer quarterly
system generated GSTR-3B PDF to view break-up
of positive and negative values.
0.00
0.00
0.00

0.00

0.00
0.00
 Invoice Details
GSTIN of supplier Trade/Legal name of the supplier
Invoice number Invoice type
06AAJCC8517E1ZP ADITYA TRADERS T00275/2223 Regular
24AAOPJ7528C2ZM SHILPI GAS AGENCY DI/22-23/220 Regular
24AALCR1803P1ZT WELDING AND SAFETY EQUIPMENTS DI/22-23/232 Regular
24AUVPP1028Q1ZX PRADIP TRADING COMPANY 390 Regular
27APQNR3173P1ZQ BAJARANGI TRADERS 400 Regular
24AALPQ1563P1ZU REGAL TRADING COMPANY LRP/116/22-23 Regular
24AAEFL1469N2Z1 SALES CORPORETION LTD LRP/127/22-23 Regular
Invoice Details Supply Attract Reverse
Place of supply Rate(%)
Invoice Date Invoice Value(₹) Charge
19/05/2022 4014.00 HARYANA No 12
14/05/2022 12500.63 Gujarat No 18
17/05/2022 25001.26 Gujarat No 18
29/05/2022 472.00 Gujarat No 18
29/05/2022 1021.00 MAHARASHTRA No 18
13/05/2022 67437.00 Gujarat No 6
18/05/2022 1407.16 Gujarat No 18
 Goods and Services Tax - GSTR-
Taxable inward supplies received from register
Tax Amount
Taxable Value (₹)
Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)
3532.32 481.68 0.00 0.00
10593.75 0.00 953.44 953.44
21187.50 0.00 1906.88 1906.88
400.00 0.00 36.00 36.00
837.22 183.78 0.00 0.00
63390.78 0.00 2023.11 2023.11
1192.50 0.00 107.33 107.33
ices Tax - GSTR-2B (Quarterly)
d supplies received from registered persons
GSTR-1/IFF/GSTR-5 GSTR-1/IFF/GSTR-5
ITC Availability
Cess(₹) Period Filing Date
0.00 May'22 09/06/2022 Yes
0.00 May'22 09/06/2022 Yes
0.00 May'22 09/06/2022 Yes
0.00 May'22 06/06/2022 Yes
0.00 May'22 06/06/2022 Yes
0.00 May'22 09/06/2022 Yes
0.00 May'22 09/06/2022 Yes
Reason Applicable % of Tax Rate Source

100%
100%
100%
100%
100%
100%
100%
IRN
IRN Date
 Original Details
Trade/Legal name of the Invoice
Invoice number Invoice Date GSTIN of supplier
Supplier Invoice number
186 30/04/2022 24AAMHP9617C1Z2 SHREE KEDAR COT FAB 186
97 21/04/2022 24AAMHP9617C1Z2 SHREE KEDAR COT FAB 97
 Goods and Services Ta
Amendments to previous

Invoice Details Supply Attract

Place of supply
Invoice type Invoice Date Invoice Value(₹) Reverse Charge
Regular 30/04/2022 0.01 Gujarat No
Regular 21/04/2022 0.01 Gujarat No
 Services Tax - GSTR-2B (Quarterly)
mendments to previously filed invoices by supplier
Revised Details
Tax Amount
Rate(%) Taxable Value (₹)
Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)
18 0.01 0.00 0.00 0.00
18 0.01 0.00 0.00 0.00
 GSTR-1/IFF/GSTR- GSTR-1/IFF/GSTR-
ITC Availability
Cess(₹) 5 Period 5 Filing Date
0.00 May'22 11/06/2022 Yes
0.00 May'22 11/06/2022 Yes
Reason Applicable % of Tax Rate

100%
100%
 Credit note/Debit note
GSTIN of supplier Trade/Legal name of the supplier
Note number Note type
06AAJCC8517E1ZI TEC WELD CORPORATION GJ2210015007 Debit Note
24AAOPJ7528C2ZQ SWASTIK TRADING CO 371-014-22CNBR Credit Note
24AALCR3173P1ZX ADINATH EQUIPMENTS PRIVATE LTD 386-014-22CNBR Credit Note
24AUVPP1028Q1ZX PRITESH PANDYA & CO. 388-014-22CNBR Credit Note
27AALCR3173P1ZM ARIHANT TRADERS LTD 392-014-22CNBR Credit Note
24AAACA3622K1Z6 GUJARAT GAS SERVICE 958-014-22DNBR Debit Note
24AAACA3622K1Z7 WELDING AND SAFETY EQUIPMENTS 959-014-22DNBR Debit Note
Credit note/Debit note details Supply Attract Reverse
Place of supply
Note Supply type Note date Note Value (₹) Charge
Regular 31/05/2022 341.03 Gujarat No
Regular 16/06/2022 33630.00 Gujarat No
Regular 21/06/2022 2690.40 Gujarat No
Regular 21/06/2022 4035.60 Gujarat No
Regular 24/06/2022 3972.82 Dummy No
Regular 17/06/2022 78.72 Gujarat No
Regular 17/06/2022 424.46 Gujarat No
 Goods and Services Tax - GSTR
Debit/Credit notes (Original)
Tax Amount
Rate(%) Taxable Value (₹)
Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)
18 289.01 0.00 26.01 26.01
12 29594.40 0.00 2017.80 2017.80
18 2280.00 0.00 205.20 205.20
18 3420.00 0.00 307.80 307.80
18 3366.80 606.02 0.00 0.00
18 66.70 0.00 6.01 6.01
18 359.72 0.00 32.37 32.37
Tax - GSTR-2B (Quarterly)
edit notes (Original)
GSTR-1/IFF/GSTR-5 GSTR-1/IFF/GSTR-5
ITC Availability
Cess(₹) Period Filing Date
0.00 May'22 10/06/2022 Yes
0.00 Jun'22 11/07/2022 Yes
0.00 Jun'22 11/07/2022 Yes
0.00 Jun'22 11/07/2022 Yes
0.00 Jun'22 11/07/2022 Yes
0.00 Jun'22 11/07/2022 Yes
0.00 Jun'22 11/07/2022 Yes
Reason Applicable % of Tax Rate Source

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

e26e3ca33c731cb67a827a58e6b23c0de9c96f297c6bf8049c9ed87b692fe5d0
 IRN Date

01/06/2022
 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 (Quarterly
Amendments to previously filed Credit/Debit notes by supplier
Revised Details
Supply Attract Reverse
Place of supply Rate(%) Taxable Value (₹)
Note Value (₹) Charge
B (Quarterly)
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 and Se
Trade/Legal name of the ISD Document
GSTIN of ISD ISD Document type
ISD number
Goods and Services Tax - GSTR-2B (Quarterly)
ISD Credits
Original Invoice Original invoice Input tax distribution by ISD
ISD Document date
Number date Integrated Tax(₹) Central Tax(₹)
uarterly)
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 (Qua
Amendments ISD Credits received
Revised D
Trade/Legal name of the ISD Document Original Invoice
ISD Document type ISD Document date
ISD number Number
TR-2B (Quarterly)
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-2B (Qu
Import of goods from overseas on bill of entry
Bill of Entry Details
Icegate Reference Date Port Code
Number Date
ax - GSTR-2B (Quarterly)
m overseas on bill of entry
ntry Details Amount of tax (₹)
Amended (Yes)
Taxable Value Integrated Tax(₹) Cess(₹)
 Goods and Services Tax - GSTR
Import of goods from SEZ units/developers on
Bill of Entry
GSTIN of supplier Trade/Legal name Icegate Reference Date Port Code
Number
s Tax - GSTR-2B (Quarterly)
SEZ units/developers on bill of entry
Bill of Entry Details Amount of tax (₹)
Amended (Yes)
Date Taxable Value Integrated Tax(₹) Cess(₹)