Difference between GSTR1A and GSTR 2A

Difference between GSTR1A and GSTR 2A

Difference between GSTR1A and GSTR 2AWhat is GSTR 2Aand GSTR 1A? How does GSTR 1A differ from GSTR 2A?

GSTR 1A contains the details of auto drafted supplies of goods or services. GSTR 2A is an auto-created information in light of the deals transferred by your provider on the premise of GSTR 1

The GSTR-1A ought to be documented between the tenth and seventeenth of the next month, before recording the GSTR-3 for that month. Since GST Return 2 (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.

The GSTR-1A is a report that will enable an enlisted citizen to refresh the subtle elements of offers and outward supplies on a formerly documented GSTR-1. But A GSTR 2A has to file registered person.

Details about GSTR 2A and GSTR 1A mentioned in this web blog. You may click below links for details about GSTR1A and GSTR 2A: 

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

GSTR-1A, Auto drafted supplies of goods or services

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

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GST levied rate on purchase or sale of odoriferous substances

GST levied rate on purchase or sale of Producer gas or water gas generators

GST levied rate on purchase or sale of Wood articles under HSN chapter 4421

GST levied rate on purchase or sale of Wood wool, wood flour

GST levied rate on sale or purchase of Aluminium plates, Aluminium sheets, and Aluminium strip thickness exceeding 0.2mm

GST levied rate on sale or purchase of Aluminium structures and parts of structures

GST levied rate on sale or purchase of ceramic mosaic cubes, Ceramic hearth or wall tiles

GST levied rate on sale or purchase of Cigarette lighters, other mechanical lighters, electrical lighters, parts

GST levied rate on sale or purchase of components

GST levied rate on sale or purchase of Fly ash blocks

GST levied rate on sale or purchase of Ice cream and other edible ice

GST levied rate on sale or purchase of Perforating machine, staplers, and pencil sharpening machines

GST levied rate on sale or purchase of Plates making machinery, printing components

GST levied rate on sale or purchase of Prefabricated buildings

GST levied rate on sale or purchase of Soups and broths

GST levied rate on sale or purchase of Starches

Zero rate of GST on sale of Fresh Krill

No need to pay GST on sale of plant dry root

Exempted of GST on sale of live woodlice

Nil rate of GST on sale of live lobster

No GST on sale of live barnacles

Zero rate of GST on sale of Fresh woodlice

Nil rate of GST on sale of Fresh Shrimp

No need to pay GST on sale of Fresh Lobsters

Zero percentage of GST on sale of Fresh Crayfish

Exempted GST on sale of fresh crabs

Nil rate of GST on sale of Crustaceans whether in shell or not

Waived GST on sale of cooked woodlice

Nil rate tariff GST on sale of cooked shrimp

Nil rate of GST on sale of cooked lobsters

Nil rate of GST on sale of cooked crayfish

No need to pay GST on sale of chilled woodlice

Nil tariff GST on sale of chilled shrimp

Zero percentage GST chilled lobsters

No need to pay GST on sale of chilled krill

Nil rate of GST on purchase of chilled crayfish

 


Comments


Lalit Gupta: We are in manufacturing of Nil rated products (Feed Additives) against taxable products, are we entitled for input credit for Domestic and Export sales under GST regime. Plz suggest in detailed section wise.

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