GSTR-2B is a report that captures all purchase invoices for GST filing. Here’s a simple breakdown of each section you’ll see when downloading the file.
Types of Invoices in GSTR-2B Reports
1. B2B (Business to Business)
Shows all invoices for customers who have a GST number.
2. REVERSE CHARGE
Under the GST Reverse Charge Mechanism (RCM), the recipient of goods or services pays the tax directly to the government instead of the supplier.
3. EXPORT
Displays all import purchase invoices.
To download the GSTR-2B report, please refer to this article:
Please Note
- The data in the GSTR 2B report, based on the data recorded on Swipe, is indicative and for reference only.
- The actual calculation of GSTR2 and GSTR2A will be done automatically on your GST portal based on actual filings done by your vendors.
Important Note:
- If the same invoice number appears multiple times in the reports, it may be due to different tax slabs applied to the invoice items.