Details of inward supplies made available to the recipient on the basis of FORM GSTR-1 furnished by the supplier

Details of inward supplies made available to the recipient on the basis of FORM GSTR-1 furnished by the supplier https://www.taxtmi.com/acts?id=22800 Form GSTR-02A is an auto-drafted recipient statement of inward supplies, listing invoice-level data (supplier GSTIN, invoice number/date, place of supply, HSN/SAC, taxable value, IGST/CGST/SGST) and auto-populated elements from counterparty GSTR-1/GSTR-5. It includes dedicated sections for amendments to prior-period inward supplies, credit/debit notes and their revisions, ISD credits, and TDS/TCS credits, all sourced from corresponding counterparty filings or electronic commerce portals to facilitate recipient verification and input tax credit reconciliation. en-us Sun, 16 Oct 2016 20:14:58 +0530 Mon, 17 Oct 2016 13:09:33 +0530 TaxTMI RSS Generator Details of inward supplies made available to the recipient on the basis of FORM GSTR-1 furnished by the supplier https://www.taxtmi.com/acts?id=22800 Form GSTR-02A is an auto-drafted recipient statement of inward supplies, listing invoice-level data (supplier GSTIN, invoice number/date, place of supply, HSN/SAC, taxable value, IGST/CGST/SGST) and auto-populated elements from counterparty GSTR-1/GSTR-5. It includes dedicated sections for amendments to prior-period inward supplies, credit/debit notes and their revisions, ISD credits, and TDS/TCS credits, all sourced from corresponding counterparty filings or electronic commerce portals to facilitate recipient verification and input tax credit reconciliation. Act-Rules Bills Sun, 16 Oct 2016 20:14:58 +0530 https://www.taxtmi.com/acts?id=22800