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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\n –
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\nDocument 1
\nGovernment of India\/State
\nDepartment of
\nGSTR-2A
\n__
\nAUTO DRAFTED DETAILS
\n1. GSTIN..
\n2. Name of Taxable Person….
\n(S. No. 1 and 2 will be auto-populated on logging)
\n3. Period:
\nMonth………
\nYear
\nPart A
\n4. Inward supplies received from Registered Taxable Persons
\nGSTIN
\nof supplier
\nInvoice
\nIGST
\nCGST
\nSGST
\n(figures in Rs)
\nPO<\/p>\n
= = = = = = = =<\/p>\n
Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n unterparty GSTR and GSTR5 = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" Form GSTR-02ADetails of inward supplies made available to the recipient on the basis of FORM GSTR-1 furnished by the supplierBillsDraft GST Return FormatsForm 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 … Continue reading “Details of inward supplies made available to the recipient on the basis of FORM GSTR-1 furnished by the supplier”<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-1613","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/1613","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=1613"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/1613\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=1613"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=1613"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=1613"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
For full text:-Visit the Source <\/a><\/p>\n
\n33
\n5. Details of Credit\/Debit Notes
\nGSTIN
\nof
\n\u00d0\u00a2\u00d1\u0192\u00d1\u20ac\u00d0\u00b5
\nDebit Note\/ credit note
\nOriginal Invoice
\nDifferential
\nof
\nsupplier note
\n(Debi
\nValue
\n(Plus or
\nMinus)
\nt\/Cre
\ndit)
\nNo.
\nDate
\nNo.
\nDate
\n(1)
\n(2)
\n(3)
\n(4)
\n(5)
\n(7)
\n(figures in Rs)
\nDifferential Tax
\nIGST
\nRate
\nAmt
\nCGST
\nRate
\nSGST
\nAmt Rate Amt
\n(8)
\n(9)
\n(10)
\n(11)
\n(12) (13) (14)
\nDetails shall be auto populated from counterparty GSTR1 and GSTR 5
\n5A. Amendment to Details of Credit\/Debit Notes of earlier tax periods
\nGSTIN
\nType of note
\nof
\n(Debit\/Credi
\nsupplier
\nt
\nOriginal Debit Note\/
\ncredit note
\nOriginal
\n\/Revised Debit
\nNote\/ credit note
\nDifferential
\nValue
\n(Plus or
\nMinus)
\nDifferential Tax
\nNo.
\nDate
\nNo.
\nDate
\nIGST
\nRate<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n