GSTR - 2 Process

Office Type* Select Head Office Branch Office Production Unit Sale Center

Head Office Name* Head Office

Division Office Name* All Bhopal Indore Gwalior Jabalpur Ujjain Sagar Rewa Chambal Shahdol Narmadapuram

Branch Office Name* All Bhopal Raisen Rajgarh Sehore Vidisha Ashoknagar Shivpuri Datia Guna Gwalior Harda Hoshangabad Betul Morena Sheopur Bhind Barwani Burhanpur Dhar Indore Jhabua Khandwa Khargone Alirajpur Balaghat Chhindwara Jabalpur Katni Mandla Narsinghpur Seoni Rewa Satna Sidhi Singroli Chhatarpur Damoh Panna Sagar Tikamgarh Shahdol Umaria Dindori Anuppur Dewas Mandsaur Neemuch Ratlam Shajapur Ujjain

Production Unit* All Production Unit-1 Production Unit-2 Production Unit-3 Production Unit-4 Production Unit-5

Select Sale Center* All Sale Center-1 Sale Center-2 Sale Center-3

From Date*

To Date*

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GSTR - 2 Details

Excel PDF

GSTIN/UIN:   23AACCM0330Q1ZM	01/04/2023 to 10/02/2024
Returns Summary
Total number of vouchers for the period	2504
Included in returns	318
Not included in returns due to incomplete information	0
Not relevant for returns	2186
Incomplete HSN/SAC information (to be provided)	0
Particulars	No. of Invoices	Taxable Value	Total Tax				Input Tax Credit				Reconciliation Status
			Integrated Tax Amount	Central Tax Amount	State Tax Amount	Cess Amount	Integrated Tax Amount	Central Tax Amount	State Tax Amount	Cess Tax Amount
To be reconciled with the GST portal
B2B Invoices - 3, 4A	264	36362656.76	106178.43	2053802.14	2053802.14	0	106178.43	2053802.14	2053802.14	0	0
Taxable Purchases		34908597.76	106178.43	2005730.97	2005730.97	0	106178.43	2005730.97	2005730.97	0
Reverse Charges Supplies		1454059.00	0.00	48071.17	48071.17	0	0.00	48071.17	48071.17	0
Credit/Debit Notes Regular - 6C	2	-632500.00	0.00	-56925.00	-56925.00	0.00	0.00	-56925.00	-56925.00	0.00	0
To be uploaded on the GST portal
B2BUR Invoices - 4B	8	265661.00	0.00	23909.49	23909.49	0	0.00	23909.49	23909.49	0.00	0
Taxable Purchases		74661.00	0.00	6719.49	6719.49	0	0.00	6719.49	6719.49	0.00
Reverse Charges Supplies		191000.00	0.00	17190.00	17190.00	0	0.00	17190.00	17190.00	0
Import of Services - 4C
Import of Goods - 5
Credit/Debit Notes Unregistered - 6C	0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0
Nil Rated Invoices - 7 - (Summary)	10	1110522.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0
Composition
Exempt
Nil Rated
Non GST
Advance Paid -10A - (Summary)
Adjustment of Advance - 10B - (Summary)
Total Inward Supplies	284	37106340.38	106178.43	2020786.63	2020786.63	0.00	106178.43	2020786.63	2020786.63	0.00	0
ITC Reversal/Reclaim - 11 - (Summary)
Total No. of Invoices
HSN/SAC Summary - 13		37106340.38	106178.43	2020786.63	2020786.63	0.00
HSN/SAC Item Wise Summary - 13		37106340.38	106178.43	2020786.63	2020786.63	0.00
Reverse Charge Liability to be Booked
URD Purchases
Reverse Charge Inward Supplies											20.14
Import of Service
Advance Payments
Amount Unadjusted Against Purchases
Purchase Against Advance from Previous Periods

GSTR - 2 Details

Excel PDF

Total number of vouchers for the period 01/04/2023 to 10/02/2024

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SNo.	Supplier Name	No. Of Voucher
1	Cash Payment	386
2	CashSale Voucher	128
3	Contra	183
4	CreditNote Voucher	1
5	CreditSale Voucher	111
6	DebitNote Voucher	2
7	Goods Transfer Inward	2
8	GSTGoods Purchase	76
9	GSTService Purchase	198
10	Journal	13
11	Journal HO	310
12	Payment	811
13	Receipt	249
14	StatAdjustment	34
	Total	2504

GSTR - 2 Details

Excel PDF

Total number of vouchers for the period 01/04/2023 to 10/02/2024 Cash Payment

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SNo.	Particulars	Vch Type	Vch No.	Debit Amt.	Credit Amt.	Action
1	Electricity Exp.	Cash Payment	HO23-24PC386	700.00		View Edit
2	Postage & Telegram Ho	Cash Payment	HO23-24PC385	1000.00		View Edit
3	Office Expense	Cash Payment	HO23-24PC384	560.00		View Edit
4	Staff Advance [SA]	Cash Payment	HO23-24PC383	20000.00		View Edit
5	Postage & Telegram Ho	Cash Payment	HO23-24PC382	1000.00		View Edit

GSTR - 2 Details

Excel PDF

Summary Of Included Vouchers for the period 01/04/2023 to 10/02/2024

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SNo.	Supplier Name	No. Of Voucher
1	DebitNote Voucher	2
2	GSTGoods Purchase	76
3	GSTService Purchase	198
4	Journal HO	1
5	Payment	7
6	StatAdjustment	34
	Total	318

GSTR - 2 Details

Excel PDF

Summary Of Included Vouchers for the period 01/04/2023 to 10/02/2024 DebitNote Voucher

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SNo.	Particulars	Vch Type	Vch No.	Debit Amt.	Credit Amt.	Action
1	Hindustan Fabricators Ps	DebitNote Voucher	AGR23-24DN2	447810.00		View
2	Hindustan Fabricators Ps	DebitNote Voucher	AGR23-24DN1	298540.00		View
	Total			746350.00	0.00

GSTR - 2 Details

Excel PDF

Voucher Not relevant for returns for the period 01/04/2023 to 10/02/2024

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SNo.	Supplier Name	No. Of Voucher
1	Cash Payment	386
2	CashSale Voucher	128
3	Contra	183
4	CreditNote Voucher	1
5	CreditSale Voucher	111
6	Goods Transfer Inward	2
7	Journal	13
8	Journal HO	309
9	Payment	804
10	Receipt	249
	Total	2186

GSTR - 2 Details

Excel PDF

Voucher Not relevant for returns for the period 01/04/2023 to 10/02/2024

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SNo.	Particulars	Vch Type	Vch No.	Debit Amt.	Credit Amt.	Action
1	Electricity Exp.	Cash Payment	HO23-24PC386	700.00		View Edit
2	Postage & Telegram Ho	Cash Payment	HO23-24PC385	1000.00		View Edit
3	Office Expense	Cash Payment	HO23-24PC384	560.00		View Edit
4	Staff Advance [SA]	Cash Payment	HO23-24PC383	20000.00		View Edit
5	Postage & Telegram Ho	Cash Payment	HO23-24PC382	1000.00		View Edit

GSTR - 2 Details

Excel PDF

B2B Invoices - 3, 4A for the period 01/04/2023 to 10/02/2024

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SNo.	Supplier Name	GST No.	No of Invoices	Taxable Value	IGST	CGST	SGST	Cess Amount	TotalTaxAmt
1	M P CON LTD	23AABCM0090J1ZS	1	203455.00	0.00	18310.95	18310.95	0.00	36621.90
2	ABHINANDAN DECOR	23AAXCA0863F1ZM	1	13842.82	0.00	928.59	928.59	0.00	1857.18
3	ABHINANDAN DECOR PVT LTD	23AAXCA0863F1ZM	1	31116.02	0.00	2184.51	2184.51	0.00	4369.02
4	AD-PRINT	23ADVPR7661J1ZR	1	8150.00	0.00	733.50	733.50	0.00	1467.00
5	AIRTEL	23AAACB2894G2ZU	1	899.00	0.00	80.91	80.91	0.00	161.82

GSTR - 2 Details

Excel PDF

B2B Invoices - 3, 4A for the period 01/04/2023 to 10/02/2024 M P CON LTD

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Sr.No.	Particulars	Vch Type	Vch No.	Vch Date	Taxable Value	IGST	CGST	SGST	Cess Amount	Total Tax Amt	Invoice Value	Action
1	M P CON LTD	GSTService Purchase	HO23-24VR425	06/11/2023	203455.00	0.00	18310.95	18310.95	0.00	36621.90	236007.00	View
	Total				203455.00	0.00	18310.95	18310.95	0.00	36621.90	236007.00

GSTR - 2 Details

Excel PDF

B2B Invoices - 3, 4A Taxable Purchases 01/04/2023 to 10/02/2024

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SNo.	Supplier Name	GST No.	No of Invoices	Taxable Value	IGST	CGST	SGST	Cess Amount	TotalTaxAmt
1	M P CON LTD	23AABCM0090J1ZS	1	203455.00	0.00	18310.95	18310.95	0.00	36621.90
2	ABHINANDAN DECOR	23AAXCA0863F1ZM	1	13842.82	0.00	928.59	928.59	0.00	1857.18
3	ABHINANDAN DECOR PVT LTD	23AAXCA0863F1ZM	1	31116.02	0.00	2184.51	2184.51	0.00	4369.02
4	AD-PRINT	23ADVPR7661J1ZR	1	8150.00	0.00	733.50	733.50	0.00	1467.00
5	AIRTEL	23AAACB2894G2ZU	1	899.00	0.00	80.91	80.91	0.00	161.82

GSTR - 2 Details

Excel PDF

B2B Invoices - 3, 4A Reverse Charges Supplies 01/04/2023 to 10/02/2024

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Sr.No.	Supplier Name	GST No.	No of Invoices	Taxable Value	IGST	CGST	SGST	Cess Amount	TotalTaxAmt
1	INDORIYA SECURITY FORCE BHOPAL	23AAVPI9893A1ZB	7	180303.00	0.00	16227.27	16227.27	0.00	32454.54
2	REVANCHAL TOURS & TRAVELS	23ADOPT7146F3Z7	4	1075625.00	0.00	26890.63	26890.63	0.00	53781.26
3	REVANCHAL TOURS AND TRAVELS	23ADOPT7146F3Z7	2	178181.00	0.00	4454.52	4454.52	0.00	8909.04
4	VEDIKA TOUR AND TRAVELS	23BNWPR7629J1Z4	1	19950.00	0.00	498.75	498.75	0.00	997.50
	Total		14	1454059.00	0.00	48071.17	48071.17	0.00	96142.34

GSTR - 2 Details

Excel PDF

B2B Invoices - 3, 4A Reverse Charges Supplies 01/04/2023 to 10/02/2024 INDORIYA SECURITY FORCE BHOPAL

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Sr.No.	Particulars	Vch Type	Vch No.	Vch Date	Taxable Value	IGST	CGST	SGST	Cess Amount	Total Tax Amt	Invoice Value	Action
1	INDORIYA SECURITY FORCE BHOPAL	GSTService Purchase	AGR23-24VR51	07/06/2023	44873.00	0.00	4038.57	4038.57	0.00	8077.14	44424.00	View
2	INDORIYA SECURITY FORCE BHOPAL	GSTService Purchase	AGR23-24VR77	17/07/2023	22436.00	0.00	2019.24	2019.24	0.00	4038.48	22212.00	View
3	INDORIYA SECURITY FORCE BHOPAL	GSTService Purchase	AGR23-24VR100	08/08/2023	22436.00	0.00	2019.24	2019.24	0.00	4038.48	22212.00	View
4	INDORIYA SECURITY FORCE BHOPAL	GSTService Purchase	AGR23-24VR123	14/09/2023	22436.00	0.00	2019.24	2019.24	0.00	4038.48	22212.00	View
5	INDORIYA SECURITY FORCE BHOPAL	GSTService Purchase	AGR23-24VR140	11/10/2023	22436.00	0.00	2019.24	2019.24	0.00	4038.48	22212.00	View
6	INDORIYA SECURITY FORCE BHOPAL	GSTService Purchase	AGR23-24VR165	10/11/2023	22843.00	0.00	2055.87	2055.87	0.00	4111.74	22615.00	View
7	INDORIYA SECURITY FORCE BHOPAL	GSTService Purchase	AGR23-24VR180	06/12/2023	22843.00	0.00	2055.87	2055.87	0.00	4111.74	22615.00	View
	Total				180303.00	0.00	16227.27	16227.27	0.00	32454.54	178502.00

GSTR - 2 Details

Excel PDF

Voucher Credit/Debit Notes Regular - 6C for the period 01/04/2023 to 10/02/2024

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SNo.	Supplier Name	GST No.	No of Invoices	Taxable Value	IGST	CGST	SGST	Cess Amount	TotalTaxAmt
1	Hindustan Fabricators Ps	23AAPFH6155G1ZA	2	632500.00	0.00	56925.00	56925.00	0.00	113850.00

GSTR - 2 Details

Excel PDF

Voucher Credit/Debit Notes Regular - 6C for the period 01/04/2023 to 10/02/2024 Hindustan Fabricators Ps

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SNo.	Particulars	Vch Type	Vch No.	Vch Date	Taxable Value	IGST	CGST	SGST	Cess Amount	Total Tax Amt	Invoice Value	Action
1	Hindustan Fabricators Ps	DebitNote Voucher	AGR23-24DN2	13/07/2023	253000.00	0.00	22770.00	22770.00	0.00	45540.00	298540.00	View
2	Hindustan Fabricators Ps	DebitNote Voucher	AGR23-24DN2	13/07/2023	379500.00	0.00	34155.00	34155.00	0.00	68310.00	447810.00	View
	Total				632500.00	0.00	56925.00	56925.00	0.00	113850.00	746350.00

GSTR - 2 Details

Excel PDF

B2BUR Invoices - 4B for the period 01/04/2023 to 10/02/2024

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Sr.No.	Supplier Name	GST No.	No of Invoices	Taxable Value	IGST	CGST	SGST	Cess Amount	Total Tax Amt
1	Branch Indore		1	5000.00	0.00	450.00	450.00	0.00	900.00
2	Cgst		1	70000.00	0.00	6300.00	6300.00	0.00	12600.00
3	Income Tax From Cont.& Others		4	136000.00	0.00	12240.00	12240.00	0.00	24480.00
4	P.N.B. New Mkt Bpl [Current A/C 012]		2	54661.00	0.00	4919.49	4919.49	0.00	9838.98
	Total		8	265661.00	0.00	23909.49	23909.49	0.00	47818.98

GSTR - 2 Details

Excel PDF

B2BUR Invoices - 4B for the period 01/04/2023 to 10/02/2024 Branch Indore

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Sr.No.	Particulars	Vch Type	Vch No.	Vch Date	Taxable Value	IGST	CGST	SGST	Cess Amount	Total Tax Amt	Invoice Value	Action
1	Branch Indore	Journal HO	HO23-24JV153	11/09/2023	5000.00	0.00	450.00	450.00	0.00	900.00	5000.00	View
	Total				5000.00	0.00	450.00	450.00	0.00	900.00	5000.00

GSTR - 2 Details

Excel PDF

B2BUR Invoices - 4B Reverse Charges Supplies 01/04/2023 to 10/02/2024

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Sr.No.	Supplier Name	GST No.	No of Invoices	Taxable Value	IGST	CGST	SGST	Cess Amount	Total Tax Amt
1	Cgst		1	70000.00	0.00	6300.00	6300.00	0.00	12600.00
2	P.N.B. New Mkt Bpl [Current A/C 012]		1	4661.00	0.00	419.49	419.49	0.00	838.98
	Total		2	74661.00	0.00	6719.49	6719.49	0.00	13438.98

GSTR - 2 Details

Excel PDF

B2B UR Invoices - 4B Reverse Charges Supplies 01/04/2023 to 10/02/2024

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Sr.No.	Supplier Name	GST No.	No of Invoices	Taxable Value	IGST	CGST	SGST	Cess Amount	Total Tax Amt
1	Branch Indore		1	5000.00	0.00	450.00	450.00	0.00	900.00
2	Income Tax From Cont.& Others		4	136000.00	0.00	12240.00	12240.00	0.00	24480.00
3	P.N.B. New Mkt Bpl [Current A/C 012]		1	50000.00	0.00	4500.00	4500.00	0.00	9000.00
	Total		6	191000.00	0.00	17190.00	17190.00	0.00	34380.00

GSTR - 2 Details

Excel PDF

Nil Rated Invoices - 7 - (Summary) for the period 01/04/2023 to 10/02/2024

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Sr.No.	Supplier Name	GST No.	No of Invoices	Taxable Value	IGST	CGST	SGST	Cess Amount	Total Tax Amt
1	Aruna Seeds Bhopal	23AEMPV0514N2Z7	3	143629.33	0.00	0.00	0.00	0.00	0.00
2	Asmi Enterprises Bhopal	23AATFA8894P1ZC	3	217453.29	0.00	0.00	0.00	0.00	0.00
3	Jai Shree Organics	08CNBPS8646A2ZU	1	3600.00	0.00	0.00	0.00	0.00	0.00
4	Markfield Hybrid Seeds Pvt. Ltd.	27AABCM8769J1ZU	3	745840.00	0.00	0.00	0.00	0.00	0.00
	Total		10	1110522.62	0.00	0.00	0.00	0.00	0.00

GSTR - 2 Details

Excel PDF

HSN/SAC Summary - 13 for the period 01/04/2023 to 10/02/2024

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Sr.No.	HSN / SAC	Description	Type Of Supply	UQC	Total Quantity	Total Value	Taxable Value	Integrated Tax Amount	Central Tax Amount	State Tax Amount	Total Tax Amount
1	010190	Live Earth Worm	Goods	KGS	8	3600.00	3600.00	0.00	0.00	0.00	0.00
2	120929	Seeds	Goods	KGS	31.878	1102406.82	1102406.82	0.00	0.00	0.00	0.00
3	120991	Vegetable seeds products	Goods	KGS	0.4	4515.80	4515.80	0.00	0.00	0.00	0.00
4	28332990	PESTICIDE	Goods	NOS	715	214905.60	191880.00	0.00	11512.80	11512.80	23025.60
5	3089340	PESTICIDES	Goods	NOS	312	395483.20	353110.00	0.00	21186.60	21186.60	42373.20
			Total		1067.278	1720911.42	1655512.62	0.00	32699.4	32699.4	65398.8

GSTR - 2 Details

Excel PDF

HSN/SAC Summary - 13 for the period 01/04/2023 to 10/02/2024

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Sr.No.	HSN / SAC	Description	Type Of Supply	UQC	Total Quantity	Total Value	Taxable Value	Integrated Tax Amount	Central Tax Amount	State Tax Amount	Total Tax Amount
1	010190		Goods	KGS	8	3600.00	3600.00	0.00	0.00	0.00	0.00
2	120929		Goods	KGS	31.878	1102406.82	1102406.82	0.00	0.00	0.00	0.00
3	120991		Goods	KGS	0.4	4515.80	4515.80	0.00	0.00	0.00	0.00
4	28332990		Goods	NOS	87	3897.60	3480.00	0.00	208.80	208.80	417.60
5	3089340	P P EQUIPMENT	Goods	NOS	628	211008.00	188400.00	0.00	11304.00	11304.00	22608.00
			Total		755.278	1325428.22	1302402.62	0.00	11512.8	11512.8	23025.6

GSTR - 2 Details

Excel PDF

List Of Reverse Charge Supplies 01/04/2023 to 10/02/2024

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Sr.No.	Supplier Name	GST No.	No of Invoices	Taxable Value	IGST	CGST	SGST	Cess Amount	Total Tax Amount
1	Branch Indore		1	5000.00	0.00	450.00	450.00	0.00	900.00
2	Income Tax From Cont.& Others		4	136000.00	0.00	12240.00	12240.00	0.00	24480.00
3	INDORIYA SECURITY FORCE BHOPAL	23AAVPI9893A1ZB	7	180303.00	0.00	16227.27	16227.27	0.00	32454.54
4	P.N.B. New Mkt Bpl [Current A/C 012]		1	50000.00	0.00	4500.00	4500.00	0.00	9000.00
5	REVANCHAL TOURS & TRAVELS	23ADOPT7146F3Z7	4	1075625.00	0.00	26890.63	26890.63	0.00	53781.26
6	REVANCHAL TOURS AND TRAVELS	23ADOPT7146F3Z7	2	178181.00	0.00	4454.52	4454.52	0.00	8909.04
7	VEDIKA TOUR AND TRAVELS	23BNWPR7629J1Z4	1	19950.00	0.00	498.75	498.75	0.00	997.50
	Total		20	1645059.00	0.00	65261.17	65261.17	0.00	130522.34

Tax Details		Total Liability		Liability/ITC Booked		Balance Liability
Tax Rate	Tax Type	Taxable Value	Tax Amount	Taxable Value	Tax Amount	Taxable Value	Tax Amount
2.50	Central Tax	1273756.00	31843.90	1273357.00	31833.83	399.00	10.07
9.00	Central Tax	371303.00	33417.27	371303.00	33417.27	0.00	0.00
2.50	State Tax	1273756.00	31843.90	1273357.00	31833.83	399.00	10.07
9.00	State Tax	371303.00	33417.27	371303.00	33417.27	0.00	0.00
	Total		130522.34		130502.20		20.14