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

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....== Document 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) P....

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....3) (14) (15) (16) (17) shall be auto populated from counterparty GSTR and GSTR5 33 5. Details of Credit/Debit Notes GSTIN of Туре Debit 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) Di....

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.... 7(1) TDS Credit received Part C (figures in Rs) GSTIN Invoice/Document of deductor No Date Value Date of Payment made to the Value on which TDS_IGST TDS has been TDS CGST (figures in Rs) TDS SGST deducted Rate Amt Rate Amt Rate Amt deductee (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) ....