GSTR 2A Auto drafted details

 

Auto drafted details GSTR 2A

 

Please reconfirm the  correctness of below mentioned  GST form with GST authorities.

 

GSTR 2A is arranged to use for  Auto drafted details

 

The pdf format of GSTR 2A for Auto drafted details is given below to click and download:

 

Download GSTR 2A in pdf format:   GSTR-2A.pdf

 

Government of India/State

 

Department of ---------

 

GSTR-2A

 

AUTO DRAFTED DETAILS

 

 

  1. 1.     GSTIN………. …

 

  1. 2.     Name of Taxable Person………

(S. No. 1 and 2 will be auto-populated on logging)

 

                                           
 

3. Period :

 

Month………

Year ……

                     
                     

Part A

                     
                                       
 

4.  Inward supplies received from Registered Taxable Persons

                   
                                       

(figures in Rs)

   
                                               
 

GSTIN

     

Invoice

         

IGST

CGST

 

SGST

POS (only if

   
                   

different from

     
 

of supplier

                               

the location of

     
                                       

recipient)

     
                                               
       

No.

Date

Value

 

Goods/

 

HSN/

 

Taxable

Rate

 

Amt

Rate

Amt

Rate

Am

       
               

Services

 

SAC

 

Value

           

t

       
   

(1)

(2)

(3)

(4)

 

(5)

 

(6)

 

(7)

(8)

 

(9)

(10)

(11)

(12)

(13)

(14)

     

 

Auto populated

 

Shall be auto populated from counterparty GSTR1 and GSTR5

 

4A. Amendments to details of inward supplies received in earlier tax periods

 

 

                               

(figures in Rs)

 

Original Invoice

     

Revised Details

   

IGST

 

CGST

 

SGST

POS

 
                       

(only if

 
                                 

different

 
                                 

from the

 
                                 

location

 
                                 

of

 
                                 

recipien

 

GSTIN

No.

Date

GSTIN

No.

Date

Value

Goods

HSN/

Taxable

Rate

Amt

 

Rate

Amt

Rate

Amt

   

of supplier

   

of

     

/Servi

SAC

value

                 
     

supplie

     

ces

                     
     

r

                             

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

 

(13)

(14)

(15)

(16)

(17)

 
                                     
           

Shall be auto populated from counterparty

GSTR1

and GSTR5

             
                                     

 

 

5.  Details of Credit/Debit Notes

 

 

(figures in Rs)

 

GSTIN

Type

 

Debit Note/ credit note

Original Invoice

Differential

   

Differential Tax

   

of

of

         

Value

               

supplier

note

         

(Plus or

               
 

(Debi

         

Minus)

               
 

t/Cre

                           
 

dit)

                           
   

No.

 

Date

No.

Date

 

IGST

   

CGST

   

SGST

 
               

Rate

Amt

 

Rate

Amt

 

Rate

Amt

                               

(1)

(2)

 

(3)

(4)

(5)

(7)

(8)

(9)

(10)

 

(11)

(12)

 

(13)

(14)

                               
       

Details shall be auto populated from

counterparty GSTR1

and GSTR

5

           
                               
                               

 

5A.    Amendment to Details of Credit/Debit Notes of earlier tax periods

 

GSTIN

Type of note

Original Debit Note/

Original

Debit

Differential

Differential Tax

 

of

(Debit/Credi

credit note

/Revised

Value

   

supplier

t

 

Note/ credit note

(Plus or

   
         

Minus)

   

 

  

   

No.

 

Date

No.

Date

 

IGST

 

CGST

 

SGST

 
               

Rate

Amt

Rate

Amt

Rate

Amt

                           

(1)

(2)

(3)

 

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

     

Shall

be auto populated from

counterparty GSTR1 and GSTR 5

           
                           
                           

 

 

Part B

 

6. ISD credit received

 

(figures in Rs)

 

GSTIN_ISD

Invoice/Document details

SAC

 

ISD Credit

 
 

No

Date

 

IGST

 

CGST

SGST

               

(1)

(2)

(3)

 

(4)

 

(5)

(6)

               
               
               
               

 

 

Part C

 

 

7(1)   TDS Credit received

 

(figures in Rs)

 

 

GSTIN

Invoice/Document

Date of

Value on which

TDS_IGST

 

TDS_CGST

TDS_SGST

 

of deductor

     

Payment

TDS has been

               
   

No

Date

Value

made to the

deducted

Rate

 

Amt

Rate

Amt

Rate

Amt

         

deductee

                 
                             
 

(1)

(2)

(3)

(4)

(5)

(6)

(7)

 

(8)

(9)

(10)

(11)

(12)

 
                             
       

Shall

be auto populated

from counterparty

TDS return

             
                             
                             
                             

 

 

Part D

 

7(2)   TCS Credit received

 

 

(figures in Rs)

 

GSTIN of E-

Merchant ID

Gross Value of

Taxable Value

TCS_IGST

 

TCS_CGST

TCS_SGST

commerce

allocated by e-

Supplies

on which TCS

           

portal

commerce

 

has been

Rate

Amt

Rate

Amt

Rate

Amt

 

portal

 

deducted

           

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

     

Shall be auto populated

from counterparty TCS return

     
                   

 

This auto drafted form is generated by the GST system.

 

Useful Information Hyperlinks:

Registration procedures and formalities to obtain GSTIN
How many digits in GSTIN under Goods and Service Tax registration
Would multiple registration be allowed under Goods and Service Tax (GSTIN)?
 Procedure for obtaining Registration number of GSTIN
Procedures to get GST Registration number for IT exempted proprietorship firms.
 Process of application for registration under GST Act to obtain GSTIN
Different application Forms for registration under Goods and Service Tax Act (GSTIN)
 Application for registration under GST Act to obtain GSTIN
GST registration and returns filing procedures for PSUs and Government entities
Re-registration of GST, Goods and Service Tax.
 Cancellation of registration of GST
All about registration of GST in India, FAQ
Cancellation of GST Registration in India, FAQ
Can a person without GST registration claim ITC?
 Why separate Registration of GST in each state in India, for each business.

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