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

Download FORM GSTR-2A in Word Formats