Auto drafted details GSTR 2A
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GSTR 2A is arranged to use for Auto drafted details
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Government of India/State
Department of ---------
GSTR-2A
AUTO DRAFTED DETAILS
- 1. GSTIN………. …
- 2. Name of Taxable Person………
(S. No. 1 and 2 will be auto-populated on logging)
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3. Period :
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Month………
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Year ……
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Part A
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4. Inward supplies received from Registered Taxable Persons
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(figures in Rs)
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GSTIN
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Invoice
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IGST
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CGST
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SGST
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POS (only if
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different from
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of supplier
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the location of
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recipient)
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No.
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Date
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Value
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Goods/
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HSN/
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Taxable
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Rate
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Amt
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Rate
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Amt
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Rate
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Am
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Services
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SAC
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Value
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t
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(1)
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(2)
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(3)
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(4)
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(5)
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(6)
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(7)
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(8)
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(9)
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(10)
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(11)
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(12)
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(13)
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(14)
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Auto populated
Shall be auto populated from counterparty GSTR1 and GSTR5
4A. Amendments to details of inward supplies received in earlier tax periods
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(figures in Rs)
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Original Invoice
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Revised Details
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IGST
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CGST
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SGST
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POS
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(only if
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different
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from the
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location
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of
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recipien
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GSTIN
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No.
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Date
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GSTIN
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No.
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Date
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Value
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Goods
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HSN/
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Taxable
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Rate
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Amt
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Rate
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Amt
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Rate
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Amt
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of supplier
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of
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/Servi
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SAC
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value
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supplie
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ces
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r
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(1)
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(2)
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(3)
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(4)
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(5)
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(6)
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(7)
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(8)
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(9)
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(10)
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(11)
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(12)
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(13)
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(14)
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(15)
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(16)
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(17)
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Shall be auto populated from counterparty
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GSTR1
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and GSTR5
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5. Details of Credit/Debit Notes
(figures in Rs)
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GSTIN
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Type
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Debit Note/ credit note
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Original Invoice
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Differential
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Differential Tax
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of
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of
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Value
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supplier
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note
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(Plus or
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(Debi
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Minus)
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t/Cre
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dit)
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No.
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Date
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No.
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Date
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IGST
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CGST
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SGST
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Rate
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Amt
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Rate
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Amt
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Rate
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Amt
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(1)
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(2)
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(3)
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(4)
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(5)
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(7)
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(8)
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(9)
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(10)
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(11)
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(12)
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(13)
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(14)
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Details shall be auto populated from
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counterparty GSTR1
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and GSTR
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5
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5A. Amendment to Details of Credit/Debit Notes of earlier tax periods
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GSTIN
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Type of note
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Original Debit Note/
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Original
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Debit
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Differential
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Differential Tax
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of
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(Debit/Credi
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credit note
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/Revised
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Value
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supplier
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t
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Note/ credit note
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(Plus or
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Minus)
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No.
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Date
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No.
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Date
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IGST
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CGST
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SGST
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Rate
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Amt
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Rate
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Amt
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Rate
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Amt
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(1)
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(2)
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(3)
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(4)
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(5)
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(6)
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(7)
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(8)
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(9)
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(10)
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(11)
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(12)
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(13)
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Shall
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be auto populated from
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counterparty GSTR1 and GSTR 5
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Part B
6. ISD credit received
(figures in Rs)
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GSTIN_ISD
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Invoice/Document details
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SAC
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ISD Credit
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No
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Date
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IGST
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CGST
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SGST
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(1)
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(2)
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(3)
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(4)
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(5)
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(6)
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Part C
7(1) TDS Credit received
(figures in Rs)
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GSTIN
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Invoice/Document
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Date of
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Value on which
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TDS_IGST
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TDS_CGST
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TDS_SGST
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of deductor
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Payment
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TDS has been
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No
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Date
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Value
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made to the
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deducted
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Rate
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Amt
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Rate
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Amt
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Rate
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Amt
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deductee
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(1)
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(2)
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(3)
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(4)
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(5)
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(6)
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(7)
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(8)
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(9)
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(10)
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(11)
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(12)
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Shall
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be auto populated
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from counterparty
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TDS return
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Part D
7(2) TCS Credit received
(figures in Rs)
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GSTIN of E-
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Merchant ID
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Gross Value of
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Taxable Value
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TCS_IGST
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TCS_CGST
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TCS_SGST
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commerce
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allocated by e-
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Supplies
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on which TCS
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portal
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commerce
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has been
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Rate
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Amt
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Rate
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Amt
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Rate
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Amt
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portal
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deducted
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(1)
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(2)
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(3)
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(4)
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(5)
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(6)
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(7)
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(8)
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(9)
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(10)
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Shall be auto populated
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from counterparty TCS return
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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
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Process of application for registration under GST Act to obtain GSTIN
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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.
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