TaxTMI 
TaxTMI 
TaxTMI 
Details of inward supplies of goods or services (Omitted)
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....ply input or of value (Name suppli N Dat Valu Integrat Centr Stat CES of input Integrat service/ed Tax Centr Stat Ces al e/ S er 0 ee ed tax al e/ S State/U Capital Tax UT Tax UT T) goods Tax (incl plant Tax and 10 1 23 4 5 machiner y)/ Ineligible for ITC 6 7 9 10 11 12 13 14 15 16 e e value Integrat Centr Stat CES 4. Inward supplies on which tax is to be paid on reverse charge GSTI Invoice N details of suppli N Dat Valu Rat Taxabl Amount of Tax |Place of Whether | Amount of ITC available supply input or (Name er O ee ed tax al e/ of State/U input Integrat Centr service/ed Tax Capital Stat Ces al e/ S Tax UT Tax UT T) goods Tax (incl. Tax plant and machiner ....
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....s received from SEZ [Information furnished in Table 5 of earlier returns]-If details furnished earlier were incorrect 6C. Debit Notes/Credit Notes [original] 90 90 6D. Debit Notes/ Credit Notes [amendment of debit notes/credit notes furnished in earlier tax periods] 7. Supplies received from composition taxable person and other exempt/Nil rated/Non GST supplies received Description 7A. Inter-State supplies 7B. Intra-state supplies 8. ISD credit received Composition taxable person 2 Value of supplies received from Exempt supply Nil Rated supply Non GST supply 3 4 5 GSTIN of ISD ISD Document Details ISD Credit received Amount of eligible ITC No. Date Integrated Central State/ Cess Integrated Central State/UT Ce....
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....nt tax period (a) Amount in terms of rule 37(2) To be added (b) Amount in terms of rule 39(1)(j)(ii) To be added (c) Amount in terms of rule 42 (1) (m) To be added (d) Amount in terms of rule To be added 43(1) (h) (e) Amount in terms of rule 42 (2)(a) To be added (f) Amount in terms of rule 42(2)(b) (g) On account of amount paid subsequent to reversal of ITC 92 22 To be reduced To be reduced (h) Any other liability (Specify) B. Amendment of information furnished in Table No 11 at S. No A in an earlier return Amendment is in respect of information furnished in the Month Specify the information you wish to amend (Drop down) 12. Addition and reduction of amount in output tax for mismatch and other reasons Descri....
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.... Table 3 & 4 to capture information of: (i) (ii) (iii) (iv) (v) (vi) Invoice-level inward supply information, rate-wise, pertaining to the tax period reported by supplier in GSTR-1 to be made available in GSTR-2 based on auto- populated details received in GSTR-2A; Table 3 to capture inward supplies other than those attracting reverse charge and Table 4 to capture inward supplies attracting reverse charge; The recipient taxpayer has the following option to act on the auto populated information: a. Accept, b. Reject, c. Modify (if information provided by supplier is incorrect), or d. Keep the transaction pending for action (if goods or services have not been received) After taking the action, recipient taxpayer will have t....
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....ports, the GSTIN would be of recipient tax payer. 6. Table 6 to capture amendment of information, rate-wise, provided in earlier tax periods in Table 3, 4 and 5 as well as original/ amended information of debit or credit note. GSTIN not to be provided in case of export transactions. 7. Table 7 captures information on a gross value level. 8. An option similar to Table 3 is not available in case of Table 8 and the credit as distributed by ISD (whether eligible or ineligible) will be made available to the recipient unit and it will be required to re-determine the eligibility as well as the amount eligible as ITC. 9. TDS and TCS credit would be auto-populated in Table 9. Sales return and Net value columns are not applicable in case of....