Difference between GSTR1 and GSTR 2A

Difference between GSTR1 and GSTR 2A

 

What is GSTR 2Aand GSTR 1? How does GSTR1 differ from GSTR 2A?

GSTR 1 is monthly Statement of Outward supplies of Goods or Services filed by registered person. But GSTR 2A is an auto-created information in light of the deals transferred by your provider on the premise of GSTR 1

GSTR 1 has to be filed on 10th day of month. But Since GSTR2A (GSTR2) is required to be filed on or before 15th day of next month. Every registered taxable person is required to furnish details of Inward Supply for a tax period. This return has to be filed by the recipient of (goods/services) supplies within 15 days from the end of the relevant tax period.

 

GSTR 1 has to be filed every taxpayer except Composition Scheme taxpayers, Non-Resident Foreign taxpayers, TDS deductor, E commerce Operators and Input Service Distributors as there are separate returns for them. But A GSTR 2A has to file registered person.

Details about GSTR2A and GSTR1 mentioned in this web blog. You may click below links for details about GSTR1 and GSTR 2A:

 

GSTR 2A, Details of supplies auto drafted from GSTR 1

How does GSTR1 work under GST return filing?

 

This post explains in brief about difference between GSTR 2Aand GSTR 1.

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GST payable rate on purchase or sale of Refractory cements, mortars, concretes

GST payable rate on purchase or sale of Wood Casks, Wood barrels, Wood vats, Wood tubs

GST payable rate on Quilted textile products in the piece business

GST payable rate on Raw hides and skins of bovine animals, equine animals

GST payable rate on sale or purchase of Aluminium powders and aluminium flakes

GST payable rate on sale or purchase of Base metal caps, lids, stoppers

GST payable rate on sale or purchase of Ceramic wash basin pedestals, Ceramic water closet pans etc

GST payable rate on sale or purchase of Coir mattresses

GST payable rate on sale or purchase of Enzymes and prepared enzymes

GST payable rate on sale or purchase of Foamed slag, rock wool and similar mineral wools, Slag wool

GST payable rate on sale or purchase of Hydrometers and similar floating instruments, thermometers, pyrometers, barometers

GST payable rate on sale or purchase of Knives and cutting blades, for machines or for mechanical appliances

GST payable rate on sale or purchase of Knotted netting of twine, cordage or rope, made up fishing nets

GST payable rate on sale or purchase of Medicaments used in bio-chemic systems

GST payable rate on sale or purchase of Mixed condiments and mixed seasonings

GST payable rate on sale or purchase of Monopods, bipods, tripods

GST payable rate on sale or purchase of Peptones

GST payable rate on sale or purchase of Razors and razor blades

GST payable rate on sale or purchase of Sanitary towel  and napkins, tampons, and clinical diapers

GST payable rate on sale or purchase of Stamp for sealing, numbering and dating, embossing etc.

GST payable rate on sale or purchase of Texturised vegetable proteins

GST payable rate on sale or purchase of Typewriter or similar ribbons

GST payable rate on sale or purchase of Yeasts and prepared baking powders

GST payable rate on Tubes, pipes and hoses, of vulcanised rubber other than hard rubber, with or without their fittings (for example, joints, elbows, flanges).

GST payable rate on walking stick Umbrellas, sun umbrellas, garden umbrellas etc

GST payable rate on Wood marquetry and inlaid wood, statuettes, wood cutlery

GST percentage on coin sorting machines

GST percentage on Floor-cloths, dishcloths, Life-jackets business

GST percentage on Ghee

 


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