Form GSTR-02A
Details of inward supplies made available to the recipient on the basis of FORM GSTR-1 furnished by the supplier
Bills
Draft GST Return Formats
Form GSTR-02A of Draft – Goods And Services Tax – Return Rules, 20 [September 2016]
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)
PO
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
unterparty 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)
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/Debit Notes of earlier tax periods
GSTIN
Type of note
of
(Debit/Credi
supplier
t
Original Debit Note/
credit note
Original
/Revised Debit
Note/ credit note
Differential
Value
(Plus or
Minus)
Differential Tax
No.
Date
No.
Date
IGST
Rate
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =