Goods and Services Tax
Government of India, States and Union Territories

English
GSTR-2B- AUTO-DRAFTED ITC STATEMENT
GSTIN- 36GLPVE0669A2Z7
Legal Name - QWERTY
Trade Name - QWERTY
Financial Year - XXXX
Return Period - XXXX
Generation date - XXXX


Download Excel
+3
Apply filter
S.NO. GSTIN of supplier Trade/legal
name 		Invoice number Invoice type Invoice
Date 		Invoice
Value (₹) 		Place of
supply 		Supply Attract
Reverse Charge 		Total Taxable
Value (₹) 		Integrated
Tax (₹) 		Central
Tax (₹) 		State/UT
Tax (₹) 		Cess (₹) GSTR-1/IFF/GSTR-5
Period 		GSTR-1/IFF/GSTR-5 Filing
Date 		ITC Availability Reason Source
1 07AABCM9407D1ZO SHREE MARUTI COURIER SERVICES PVT.LTD. 3833202110000903 Regular 03/02/2026 70.00 Delhi No 59.32 0.00 5.34 5.34 0.00 Feb'21 11/03/2026 Yes
2 07AABCM9407D1ZO SHREE MARUTI COURIER SERVICES PVT.LTD. 3833202110000964 Regular 19/02/2026 70.00 Delhi No 59.32 0.00 5.34 5.34 0.00 Feb'21 11/03/2026 Yes
3 07AAACB2894G1ZP Bharti Airtel Limited FT2107I005482863 Regular 12/02/2026 588.82 Delhi No 499.00 0.00 44.91 44.91 0.00 Feb'21 11/03/2026 Yes
4 07AAIFJ7705K1Z2 JK ENTERPRICES M/20-21/304 Regular 07/02/2026 2,832.00 Delhi No 2,400.00 0.00 216.00 216.00 0.00 Feb'21 11/03/2026 Yes
5 07EGDPS3066R1ZL SUNNY TELECOM 10305 Regular 16/02/2026 13,750.00 Delhi No 11,652.54 0.00 1,048.73 1,048.73 0.00 Feb'21 13/03/2026 Yes