Details of inward supplies made available to the recipient on the basis of FORM GSTR-1 furnished by the supplier
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....cument 1 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) 3. Period: Month......... Year Part A 4. Inward supplies received from Registered Taxable Persons GSTIN of supplier Invoice IGST CGST SGST (figures in Rs) POS (only if different from the location of r....
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....ebit Note/ credit note Original Invoice Differential of supplier note (Debi Value (Plus or Minus) t/Cre dit) No. Date No. Date (1) (2) (3) (4) (5) (7) (figures in Rs) Differential Tax IGST Rate Amt CGST Rate SGST Amt Rate Amt (8) (9) (10) (11) (12) (13) (14) Details shall be auto populated from counterparty GSTR1 and GSTR 5 5A. Amendment to Details of Credit/Deb....


TaxTMI
TaxTMI