FORM GSTR-2A
[See Rule…..]
| 1. | GSTIN | | | | | | | | | | | | | | | |
| 2. | (a) | Legal name of the registered person | |
| | (b) | Trade name, if any | |
PART A
- Inward supplies received from a registered person other than the supplies attracting reverse charge
(Amount in Rs. for all Tables)
| GSTIN of supplier | Invoice details | Rate | Taxable value | Amount of tax | Place of supply (Name of State) |
| No. | Date | Value | Integrated tax | Central Tax | State/ UT Tax | Cess |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 |
| | | | | | | | | | | |
- Inward supplies received from a registered person on which tax is to be paid on reverse charge
| GSTIN of supplier | Invoice details | Rate | Taxable value | Amount of tax | Place of supply (Name of State) |
| No. | Date | Value | Integrated Tax | Central Tax | State/ UT Tax | Cess |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 |
| | | | | | | | | | | |
- Debit / Credit notes (including amendments thereof) received during current tax period
| Details of original document | Revised details of document or details of original Debit / Credit note | Rate | Taxable value | Amount of tax | Place of supply (Name of State) |
| GSTIN | No. | Date | GSTIN | No. | Date | Value | Integrated Tax | Central Tax | State/UT Tax | Cess |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 |
| | | | | | | | | | | | | | |
PART B
- ISD credit (including amendments thereof) received
| GSTIN of ISD | ISD document details | ITC amount involved |
| No. | Date | Integrated Tax | Central Tax | State/ UT Tax | Cess |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 |
| ISD Invoice –eligible ITC | | | | | | |
| ISD Invoice –ineligible ITC | | | | | | |
| ISD Credit note –eligible ITC | | | | | | |
| ISD Credit note –ineligible ITC | | | | | | |
PART- C
- TDS and TCS Credit (including amendments thereof) received
| GSTIN of Deductor / GSTIN of e-Commerce Operator | Amount received / Gross Value | Sales Return | Net Value | Amount |
| Integrated Tax | Central Tax | State Tax /UT Tax |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 |
| 7A. | TDS | | | | | | |
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| 7B. | TCS | | | | | | |
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