Difference between GSTR1A and GSTR 2A
What 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