The GSTR-2 report can be viewed in the table-wise format, which is structured to be in line with the GSTR-2 format given by the department.
The GSTR-2 report opens in table-wise view. If you have changed it to default view
● Click V: Table-wise View in the GSTR-2 report.
By default, the table-wise format displays rows related to values for the current reporting period, and rows of previous period amendments, if values are available. To view all the amendment rows, enable the option Show amendment tables with zero values? under F12: Configure.
Given below is the description of different tables.
Table name |
Description |
4 B2B invoices |
Displays the taxable value and tax amount from taxable supplies to a registered person recorded in the reporting period. The transactions are recorded with: Nature of transaction as ● Purchase Taxable. ● Purchase Taxable with Nature of goods as Capital Goods when grouped under Fixed Assets. ● Purchase From Unregistered Dealer - Taxable. ● Purchase From Unregistered Dealer - Taxable with Nature of goods as Capital Goods when grouped under Fixed Assets. ● Purchase From Unregistered Dealer - Exempt. ● Purchase From Unregistered Dealer - Exempt with Nature of goods as Capital Goods when grouped under Fixed Assets. ● Purchase Exempt. ● Purchase Exempt with Nature of goods as Capital Goods when grouped under Fixed Assets. ● Purchase Nil Rated ● Interstate Purchase Taxable. ● Interstate Purchase Taxable with Nature of goods as Capital Goods when grouped under Fixed Assets. ● Interstate Purchase Exempt. ● Interstate Purchase Exempt with Nature of goods as Capital Goods when grouped under Fixed Assets. ● Interstate Purchase Nil Rated Taxability as: ● Taxable ● Exempt ● Nil Rated Registration type as ● Regular ● Unregistered ● Consumer ● Unknown (with or without GSTIN) |
4A Amendments to B2B Invoices |
This table will be left blank. |
5. Import of Goods Invoices |
Displays the taxable value and tax amount from supplies exported (including deemed exports) in the reporting period. The transactions are recorded with: Nature of transaction as ● Imports Taxable ● Imports Taxable with Nature of goods as Capital Goods when grouped under Fixed Assets. ● Imports Exempt ● Imports Exempt with Nature of goods as Capital Goods when grouped under Fixed Assets. ● Purchase From SEZ - Taxable ● Purchase From SEZ - Taxable with Nature of goods as Capital Goods when grouped under Fixed Assets. ● Purchase From SEZ - Exempt ● Purchase From SEZ - Exempt with Nature of goods as Capital Goods when grouped under Fixed Assets. |
5A. Amendments to Import of Goods Invoices |
This table will be left blank. |
6 Import of Service Invoices |
Displays the taxable value and tax amount from supplies exported (including deemed exports) in the reporting period. The transactions are recorded with: Nature of transaction as ● Imports Taxable ● Imports Exempt ● Purchase From SEZ - Taxable ● Purchase From SEZ - Exempt |
6A Amendments to Import of Services Invoices |
This table will be left blank. |
7 Credit/Debit Notes |
Displays the taxable value and tax amount from credit and debit notes recorded in the reporting period. The credit and debit note transactions are recorded with: Nature of transaction as ● Purchase Taxable ● Purchase Taxable with Nature of goods as Capital Goods when grouped under Fixed Assets. ● Purchase From Unregistered Dealer - Taxable ● Purchase From Unregistered Dealer - Taxable with Nature of goods as Capital Goods when grouped under Fixed Assets. ● Purchase From Unregistered Dealer - Exempt ● Purchase From Unregistered Dealer - Exempt with Nature of goods as Capital Goods when grouped under Fixed Assets. ● Purchase Exempt ● Purchase Exempt with Nature of goods as Capital Goods when grouped under Fixed Assets. ● Purchase Nil Rated ● Interstate Purchase Taxable ● Interstate Purchase Taxable with Nature of goods as Capital Goods when grouped under Fixed Assets. ● Interstate Purchase Exempt ● Interstate Purchase Exempt with Nature of goods as Capital Goods when grouped under Fixed Assets. ● Interstate Purchase Nil Rated Taxability as: ● Taxable ● Exempt ● Nil Rated Registration type as ● Regular ● Unregistered ● Consumer ● Unknown (with or without GSTIN) |
7A Amendments to Credit/Debit Notes |
This table will be left blank. |
8 Nil Rated Invoices |
Displays the taxable value from nil rated, exempt, and non-GST inward supplies. The transactions are recorded with: Nature of transaction as ● Purchase From Composition Dealer ● Purchase Nil Rated ● Interstate Purchase Nil Rated ● Purchase Exempt ● Purchase Exempt with Nature of goods as Capital Goods when grouped under Fixed Assets. ● Interstate Purchase Exempt ● Interstate Purchase Exempt with Nature of goods as Capital Goods when grouped under Fixed Assets. ● Purchase From Unregistered Dealer - Exempt ● Purchase From Unregistered Dealer - Exempt with Nature of goods as Capital Goods when grouped under Fixed Assets. Taxability as ● Exempt ● Nil Rated ● or Is Non-GST good? option enabled. Registration type as ● Composite ● Unregistered ● Unknown (without GSTIN) |
9 ISD Credit |
Displays the value of the journal voucher recorded by clicking J: Stat Adjustment and selecting: ● The Nature of adjustment as Increase of Input Tax Credit. ● The Additional Details as ISD Transfer. |
10(1) TDS Credit |
Displays the value of the journal voucher recorded by clicking J: Stat Adjustment and selecting: ● The Nature of adjustment as Increase of Input Tax Credit. ● The Additional Details as TDS Adjustment. |
10(2) TCS Credit |
Displays the value of the journal voucher recorded by clicking J: Stat Adjustment and selecting: ● The Nature of adjustment as Increase of Input Tax Credit. ● The Additional Details as TCS Adjustment. |
11 ITC Received |
This table will be left blank. |
12 Tax Liability under Reverse Charge on Advances |
Displays the value of the advance payment voucher recorded under reverse charge. |
12A Amendments to Tax liability under Reverse Charge |
This table will be left blank. |
13 Tax Paid under Reverse Charge on Advance |
Displays the value of the advance payment voucher of the previous period, adjusted against the purchases of the current period. |
14 ITC Reversal |
Displays the values of the journal vouchers recorded by clicking J: Stat Adjustment and selecting Reversal of Input Tax Credit as the Nature of adjustment. |
14A Amendments to ITC Reversal |
This table will be left blank. |