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GOODS AND SERVICES TAX RULES, 2017
RETURN FORMATS
Form GSTR-2A
Details of auto drafted supplies
(From GSTR 1, GSTR 5, GSTR-6, GSTR-7 and GSTR-8)
PART A
3. Inward supplies received from a registered person other than the supplies
attracting reverse charge
(Amount in Rs. for all Tables)
GSTIN/
Invoice details
Rate
Taxable Value
Amount
Place of
No.
Date
Value
Integrated
Central
State / UT
Tax
Cess
1
2
3
4
5
6
7
8
9
10
11
4. Inward supplies received from a registered person on which tax is to be paid on reverse charge
GSTIN/
Invoice details
Rate
Taxable Value
Amount of Tax
Place of
No.
Date
Value
Integrated
Central
State / UT
Cess
1
2
3
4
5
6
7
8
9
10
11
5. Debit / Credit notes (including amendments thereof) received during current tax period
Details of original
Revised details of document
Rate
Taxable
Amount of tax
Place of
GSTIN
No.
Date
GSTIN
No.
Date
Value
Integrated
Central
State/UT
Cess 1 2 3 4 5 6 7 8 9
10
11
12
13
14
PART B
6. ISD credit (including amendments thereof) received
GSTIN of ISD
ISD document details
ITC amount involved
No.
Date
Integrated Tax
Central Tax
State/
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
7. TDS and TCS Credit (including amendments thereof) received
GSTIN of Deductor /
Amount
Sales Return
Net Value
Amount
Integrated
Central Tax
State Tax /UT Tax 1 2 3 4 5 6 7
7A. TDS
7B. TCS |
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