Scribd
Upload
280 views2 pages

New GSTR-2A Form

FORM GSTR-2A is a document detailing auto-drafted supplies for GST reporting, including information on inward supplies, debit/credit notes, ISD credit, and TDS/TCS credits. It requires the GSTIN, legal and trade names of the registered person, and specific details about transactions such as invoice numbers, dates, taxable values, and tax amounts. The form is structured in parts to categorize different types of supplies and credits received during the tax period.

Uploaded by

Devdas Nair
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
280 views2 pages

New GSTR-2A Form

FORM GSTR-2A is a document detailing auto-drafted supplies for GST reporting, including information on inward supplies, debit/credit notes, ISD credit, and TDS/TCS credits. It requires the GSTIN, legal and trade names of the registered person, and specific details about transactions such as invoice numbers, dates, taxable values, and tax amounts. The form is structured in parts to categorize different types of supplies and credits received during the tax period.

Uploaded by

Devdas Nair
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 2

FORM GSTR-2A

[See rule 60(1)]

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


of value supply
supplier (Name of
No. Date Value Integrated Central State/ Cess
State/UT)
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 value supply
supplier No. Date Value Integrated Central State/ Cess (Name of
Tax Tax UT Tax State/UT)

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 Rate Taxable Amount of tax Place of

116
document document or details of value supply
original Debit / Credit (Name of
note State/UT)
GSTIN No. Date GSTIN No. Date Value Integrated Central State/UT Cess
Tax Tax Tax
1 2 3 4 5 6 7 8 9 10 11 12 13 14

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

7B. TCS

117

You might also like