FORM GSTR-2

[See rule (60(1))]

Details of Inward Supplies of Goods or Services

GSTIN 27AAACF9559J1Z4
Financial Year 2017
Return Period 2017 July
Legal Name Rajesh Babu Kadali
Trade Name

3. Inward Supplies received from a registered person other than the supplies attracting reverse charge
Whether
Input/
Supplier Place of
Invoice Invoice Total Invoice Total Taxable Capital Total IGST Total CGST Total SGST Total CESS
GSTIN Rate Total IGST Total CGST Total SGST Total CESS Supply
Count Date Value Value Goods (ITC) (ITC) (ITC) (ITC)
Count Count
Ineligible
for ITC

60 122 11,450,582 0 9,660,070 322,013 752,816 752,816 0 1 322,013 752,816 752,816 0

4. Inward Supplies on which tax is to be paid on reverse charge

4A. Inward supplies received from a registered supplier (attracting reverse charge)
Whether
Input/
Supplier Place of
Invoice Invoice Total Invoice Total Taxable Capital Total IGST Total CGST Total SGST Total CESS
GSTIN Rate Total IGST Total CGST Total SGST Total CESS Supply
Count Date Value Value Goods (ITC) (ITC) (ITC (ITC)
Count Count
Ineligible
for ITC

2 7 102,012 0 81,912 4,096 0 0 0 1 4,096 0 0 0

4B. Inward supplies received from a unregistered supplier

Whether
Supplier Place of Input/Capital
Invoice Invoice Total Invoice Total Taxable Total IGST Total CGST Total SGST Total CESS
GSTIN Rate Total IGST Total CGST Total SGST Total CESS Supply Goods
Count Date Value Value (ITC) (ITC) (ITC (ITC)
Count Count Ineligible for
ITC

0 1 62,050 0 62,050 0 5,584 5,584 0 1 0 5,584 5,584 0

4C. Import of service

Supplier Place of Whether Input/

Invoice Invoice Total Invoice Total Taxable Capital Goods Total IGST Total CGST Total SGST Total CESS
GSTIN Rate Total IGST Total CGST Total SGST Total CESS Supply Ineligible for
Count Date Value Value (ITC) (ITC) (ITC (ITC)
Count Count ITC

0 1 0 1,089,271 196,069 0 0 0 1 196,069 0 0 0

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 FORM GSTR-2
[See rule (60(1))]
Details of Inward Supplies of Goods or Services

5. Inputs/Capital goods received from Overseas or from SEZ units on a Bill of Entry
5A. Imports

Whether Input/
Supplier BOE No Capital Goods
BOE Date Total Invoice Value Rate Total Taxable Value Total IGST Total CESS Total IGST (ITC) Total CESS (ITC)
GSTIN Count Count Ineligible for
ITC

0 0 0 0 0 0 0 0 0

5B. Received from SEZ

Whether Input/
Supplier BOE No Capital Goods
BOE Date Total Invoice Value Rate Total Taxable Value Total IGST Total CESS Total IGST (ITC) Total CESS (ITC)
GSTIN Count Count Ineligible for
ITC

0 0 0 0 0 0 0 0 0

6. Amendments to details of inward supplies furnished in returns for earlier tax periods in Table 3,4 and 5 [including debit notes/credit notes issued and their
subsequent amendments]
6A. Supplies other than import of goods or goods received from SEZ [ Information furnished in Table 3 and 4 of earlier returns ]. If details furnished earlier were incorrect

Revise Revise Whether

Original Original Origina Revised Total Total Place of Input/Capital
d d Total Total IGST Total Total Total
GSTIN Invoice lInvoice Invoice Invoice Rate Taxable Total IGST Total SGST Total CESS Supply Goods
GSTN Invoice CGST Ineligible for (ITC) CGST (ITC) SGST (ITC) CESS (ITC)
Count Count Date Date Value Value Count
Count Count ITC

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

6B. Supplies by way of import of goods or goods received from SEZ [ Information furnished in Table 5 of earlier returns ]. If details furnished earlier were incorrect

Revise Revise
Original Original Origina Revised Total Total Place of Whether Input/
d d Total Capital Goods Total IGST Total Total Total
GSTIN Invoice lInvoic Invoice Invoice Rate Taxable Total IGST Total SGST Total CESS Supply Ineligible for
GSTN Invoice CGST (ITC) CGST (ITC) SGST (ITC) CESS (ITC)
Count Count e Date Date Value Value Count ITC
Count Count

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

6C. Debit Notes/ Credit Notes [ Original ]

Revise Revise
Original Original Origina Revised Total Total Place of Whether Input/
d d Total Capital Goods Total IGST Total Total Total
GSTIN Invoice lInvoic Invoice Invoice Rate Taxable Total IGST Total SGST Total CESS Supply Ineligible for
GSTN Invoice CGST (ITC) CGST (ITC) SGST (ITC) CESS (ITC)
Count Count e Date Date Value Value Count ITC
Count Count

1 1 1 1 5,997 0 5,082 0 457 457 0 0 0 457 457 0

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 FORM GSTR-2
[See rule (60(1))]
Details of Inward Supplies of Goods or Services

6D. Debit Notes/ Credit Notes [ amendment of debit notes/credit notes furnished in earlier tax periods ]
Whether
Revise Revise Input/
Original Original Origina Revised Total Place of
d d Total Invoice Total Capital Total IGST Total Total SGST Total
GSTIN Invoice lInvoic Invoice Rate Taxable Total IGST Total SGST Total CESS Supply Goods
GSTN Invoice Value CGST (ITC) CGST (ITC) (ITC) CESS (ITC)
Count Count e Date Date Value Count Ineligible
Count Count
for ITC

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

7. Supplies received from composition taxable person and other exempt/ Nill rate/ Non GST supplies received
Total Value ( Composition taxable
Description Total Value ( Exempt Supply ) Total Value ( Nill Rated Supply ) Total Value ( Non GST Supply )
Person )
7B. Intra-State Supplies 0 0 0 0

8. ISD credit received

8A. ISD Invoice

ISD
ISD GSTIN ISD Document
Document Total IGST Total CGST Total SGST Total CESS Total IGST (ITC) Total CGST (ITC) Total SGST (ITC) Total CESS (ITC)
Count Date
Count

0 0 0 0 0 0 0 0 0 0

8B. ISD Credit Note

ISD
ISD GSTIN ISD Document
Document Total IGST Total CGST Total SGST Total CESS Total IGST (ITC) Total CGST (ITC) Total SGST (ITC) Total CESS (ITC)
Count Date
Count

0 0 0 0 0 0 0 0 0 0

9. TDS and TCS Credit received

9A. TDS

Deductor GSTIN Count Total Gross Value Total Sales Return Value Total Net Value Total IGST Total CGST Total SGST

0 0 0 0 0 0 0

9B. TCS

E-Commerce Operator
Total Gross Value Total Sales Return Value Total Net Value Total IGST Total CGST Total SGST
GSTIN Count

0 0 0 0 0 0 0

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 FORM GSTR-2
[See rule (60(1))]
Details of Inward Supplies of Goods or Services

10. Consolidated Statement of Advance paid / Advance adjusted on account of receipt of supply ( (I) Information for the current month )
10A. Advance amount paid for reverse charge supplies in the tax period ( tax amount to be added to output tax liability )

10A (1). Intra-State supplies ( Rate Wise )

Total Gross Place of Supply

Rate Total IGST Total CGST Total SGST Total CESS
Advance Paid Count

0 270 1 0 7 7 0

10A (2). Inter-State supplies ( Rate Wise )

Total Gross Place of Supply

Rate Total IGST Total CGST Total SGST Total CESS
Advance Paid Count

0 270 1 14 0 0 0

10B. Advance amount on which tax was paid in earlier period but invoice has been received in the current period [ reflected n Table 4 above ]

10B (1). Intra-State supplies ( Rate Wise )

Total Gross Place of Supply

Rate Total IGST Total CGST Total SGST Total CESS
Advance Paid Count

0 0 0 0 0 0 0

10B (2). Intra-State supplies ( Rate Wise )

Total Gross Place of Supply

Rate Total IGST Total CGST Total SGST Total CESS
Advance Paid Count

0 0 0 0 0 0 0

10. Consolidated Statement of Advances paid/Advance adjusted on account of receipt of supply(Amendments of information furnished in Table No. 10(I) in an
earlier month [Furnished revised information])

Month 10A(1) 10A(2) 10B(1) 10B(2)

0 0 0 0 0

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