FORM GSTR-2A (Details of auto drafted supplies)

FORM GSTR-2A

[See rule 60(1)]

 

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 of  sup­pli­er	Invoice details			Rate	Tax­able value	Amount of tax				Place of sup­ply (Name of State/UT)
	No.	Date	Val­ue			Inte­grat­ed tax	Cen­tral Tax	State/ UT Tax	Cess
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 of  sup­pli­er	Invoice details			Rate	Tax­able value	Amount of tax				Place of sup­ply (Name of State/UT)
	No.	Date	Val­ue			Inte­grat­ed Tax	Cen­tral Tax	State/ UT Tax	Cess
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
doc­u­ment	doc­u­ment or details of orig­i­nal Deb­it / Cred­it note		val­ue		sup­ply (Name of State/UT)

 

GSTIN	No.	Date	GSTIN	No.	Date	Val­ue			Inte­grat­ed Tax	Cen­tral Tax	State/UT Tax	Cess
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/ UT Tax	Cess
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 / GSTIN of e- Com­merce Operator	Amount received / Gross Value	Sales Return	Net Val­ue	Amount
				Inte­grat­ed Tax	Cen­tral Tax	State Tax /UT Tax
1	2	3	4	5	6	7
7A.     TDS
7B.     TCS

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