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