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GSTR 2B

GSTR-2B Summary Page

Taxpayer can view summary of GSTR-2B (auto-drafted input tax credit statement) from the summary page.

ITC AVAILABLE –

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This provides the summary of inward supplies and applicable ITC which may be claimed/reversed in relevant headings in FORM GSTR-3B.

ITC NOT AVAILABLE –

This provides the summary of inward supplies and applicable ITC which shall be reversed/cannot be claimed in FORM GSTR-3B.

EXPAND ALL/COLLAPSE ALL –

By using this option, you can expand/collapse all the sections available in GSTR-2B summary. By default, all the sections in GSTR-2B summary is in collapse mode.

DOWNLOAD GSTR-2B SUMMARY (PDF) –

On click of this button, you can download the summary of GSTR-2B in PDF format.

DOWNLOAD GSTR-2B DETAILS (EXCEL) –

On click of this button, you can download GSTR-2B in Excel format. The downloaded excel will contain the summary of GSTR-2B and all the table details. If the total number of documents across all tables is more than <<1000>> documents, then this button shall be disabled. Taxpayers may download the excel from GSTR-2B download page, by using the link given in information message below summary table.

BACK TO DASHBOARD –

On click of this button, taxpayer shall navigate back to returns dashboard page.

B2B Table of GSTR-2B

B2BA Table of GSTR-2B

B2B CDNR Table of GSTR-2B

B2B CDNRA Table of GSTR-2B

ISD Table of GSTR-2B

ISDA Table of GSTR-2B

IMPG Table of GSTR-2B

IMPGSEZ Table of GSTR-2B

 

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