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  • Form Gstr-2A (See Rule ..) : Details of Auto Drafted Supplies

    Uploaded by

    Parameshwar Rao
    48 views2 pages
    This document contains details of auto drafted supplies received by the registered person from other sources like other suppliers, ISD statements and TDS/TCS credit statements. It includes [1] inward supplies received from other registered persons including invoice details, tax rates, taxable values and taxes; [2] inward supplies attracting reverse charge with same details; [3] debit/credit notes received; [4] ISD credit details; and [5] TDS and TCS credit details. The document provides comprehensive information on supplies and credits auto populated to the registered person for completing their GSTR-2 statement.

    Original Description:

    GSTR-2a

    Original Title

    GSTR-2A

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    This document contains details of auto drafted supplies received by the registered person from other sources like other suppliers, ISD statements and TDS/TCS credit statements. It includes [1] inward supplies received from other registered persons including invoice details, tax rates, taxable values and taxes; [2] inward supplies attracting reverse charge with same details; [3] debit/credit notes received; [4] ISD credit details; and [5] TDS and TCS credit details. The document provides comprehensive information on supplies and credits auto populated to the registered person for completing their GSTR-2 statement.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    48 views2 pages

    Form Gstr-2A (See Rule ..) : Details of Auto Drafted Supplies

    Uploaded by

    Parameshwar Rao
    This document contains details of auto drafted supplies received by the registered person from other sources like other suppliers, ISD statements and TDS/TCS credit statements. It includes [1] inward supplies received from other registered persons including invoice details, tax rates, taxable values and taxes; [2] inward supplies attracting reverse charge with same details; [3] debit/credit notes received; [4] ISD credit details; and [5] TDS and TCS credit details. The document provides comprehensive information on supplies and credits auto populated to the registered person for completing their GSTR-2 statement.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 2

    FORM GSTR-2A

    [See Rule…..]

    Details of auto drafted supplies


    (From GSTR 1, GSTR 5, GSTR-6, GSTR-7 and GSTR-8)

    Year
    Month

    1. GSTIN
    2. (a) Legal name of the registered person
    (b) Trade name, if any

    PART A

    3. Inward supplies received from a registered person other than the supplies
    attracting reverse charge

    (Amount in Rs. for all Tables)


    GSTIN Invoice details Rate Taxable Amount of tax Place of supply
    of supplier value (Name of State)
    No. Date Value Integrated Central State/ Cess
    tax Tax UT Tax
    1 2 3 4 5 6 7 8 9 10 11

    4. Inward supplies received from a registered person on which tax is to be paid on reverse charge

    GSTIN Invoice details Rate Taxable Amount of tax Place of


    of supplier value supply
    (Name of
    No. Date Value Integrated Central State/ Cess
    State)
    Tax Tax UT Tax
    1 2 3 4 5 6 7 8 9 10 11

    5. Debit / Credit notes (including amendments thereof) received during current tax period

    Details of original Revised details of document Rate Taxable Amount of tax Place of
    document or details of original Debit / value supply
    Credit note (Name of
    GSTIN No. Date GSTIN No. Date Value Integrated Central State/UT Cess State)
    Tax Tax Tax
    1 2 3 4 5 6 7 8 9 10 11 12 13 14

    21

    PART B

    6. ISD credit (including amendments thereof) received


    GSTIN of ISD ISD document details ITC amount involved
    No. Date Integrated Tax Central Tax State/ Cess
    UT Tax
    1 2 3 4 5 6 7
    ISD Invoice –eligible ITC
    ISD Invoice –ineligible ITC
    ISD Credit note –eligible ITC
    ISD Credit note –ineligible ITC

    PART- C

    7. TDS and TCS Credit (including amendments thereof) received


    GSTIN of Deductor / Amount Amount
    GSTIN of e- received / Sales Return Net Value Integrated Central Tax State Tax /UT Tax
    Commerce Operator Gross Tax
    Value
    1 2 3 4 5 6 7
    7A. TDS

    7B. TCS

    22

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