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B2B CDNR Table of GSTR-2B

Taxpayer can view auto-drafted debit or credit notes received from registered persons in this table.

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DOCUMENT DETAILS

In document details, you can view document wise details of auto-drafted debit or credit notes/ CDNR. If the total number of documents across all tables is more than <<1000>> documents, then taxpayers can either use advance search option or download the entire file in excel format.

SUPPLIER WISE DETAILS –

In supplier wise details, you can view auto-drafted debit or credit notes/ CDNR, consolidated based on the supplier’s GSTIN. On click of GSTIN of supplier hyperlink, you can navigate to document details and view the document wise details of inward supplies received from the said supplier.

DISPLAY/HIDE COLUMNS –

Using this option, you can select columns to hide or show.

RECORDS PER PAGE –

This is an option available to fix the pagination. Taxpayer can use this option to view number of records per page.

APPLY FILTER –

You can use the filter option and view auto-drafted documents as per the applied filter. The following filters can be applied by the taxpayers:

  • Note date
  • Note type
  • Note supply type
  • Supply attract reverse charge
  • GSTR-1/5 filing date
  • ITC Availability
  • Applicable percentage

SEARCH –

This is a general search functionality which is applicable across all columns for the table being viewed. By using this functionality, you can search required details.

DOWNLOAD EXCEL –

Taxpayer can click on download excel hyperlink and download document details specific for this table.

 

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