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