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Sample Format Form GSTR 2a

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. It includes [1] inward supplies received from other registered persons including invoice details, tax rates, taxable value and taxes; [2] inward supplies attracting reverse charge with same details; and [3] debit/credit notes and amendments. It also provides details of [4] ISD credit received including GSTIN of ISD, document details and ITC amount; and [5] TDS and TCS credit received including GSTIN of deductor/operator and amount received/sales return gross value and taxes.

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Deepanshu Jaiswal
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948 views2 pages

Sample Format Form GSTR 2a

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. It includes [1] inward supplies received from other registered persons including invoice details, tax rates, taxable value and taxes; [2] inward supplies attracting reverse charge with same details; and [3] debit/credit notes and amendments. It also provides details of [4] ISD credit received including GSTIN of ISD, document details and ITC amount; and [5] TDS and TCS credit received including GSTIN of deductor/operator and amount received/sales return gross value and taxes.

Uploaded by

Deepanshu Jaiswal
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
  • PART A: Details the inward supplies received from registered persons other than those attracting reverse charge, presented in tabular format.
  • PART C: Explains details of TDS and TCS Credit received, with a table format detailing various taxes involved.
  • PART B: Provides information on ISD credit received, including any amendments, displayed in a structured table.

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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