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GSTR-2A Data Entry Instructions Worksheet Name GSTR-2A Table Reference Field Name
GSTR-2A Data Entry Instructions Worksheet Name GSTR-2A Table Reference Field Name
Invoice number
Invoice type
Invoice date
Invoice value
Place of supply
Taxable inward supplies
B2B
received from registered person
Supply attract Reverse charge
Rate(%)
Taxable value
Integrated Tax
Central Tax
State/UT tax
Cess
E-commerce GSTIN
Status of GSTR-1/5
Invoice number (Original details)
Invoice date (Original details)
GSTIN of Supplier
Trade/Legal name
Invoice number
Invoice type
Invoice date
Amendments to previously
B2BA
uploaded invoices by supplier
Invoice value
Amendments to previously Place of supply
B2BA
uploaded invoices by supplier
Supply attract Reverse charge
Rate(%)
Taxable value
Integrated Tax
Central Tax
State/UT tax
Cess
E-commerce GSTIN
GSTIN of Supplier
Trade/Legal name
Document type
Document number
Document date
Document Value
Reason
CDNR Debit/Credit notes(Original)
Rate(%)
Taxable value
Integrated Tax
Central Tax
State/UT tax
Cess
E-commerce GSTIN
Status of GSTR-1/5
Document number(Original)
Document date(Original)
GSTIN of Supplier
Trade/Legal name
Document type
Document number
Document date
Amendments to previously Document Value
CDNRA uploaded Credit/Debit notes by Reason
supplier Rate(%)
Taxable value
Integrated Tax
Central Tax
supplier
State/UT tax
Cess
E-commerce GSTIN
Status
Eligibilty of ITC
GSTIN of ISD
ISD name
Integrated Tax
Central Tax
State/UT Tax
Tax period original GSTR 8(Origin
GSTIN of E-commerce operator
Trade/Legal name of E-
commerce operator (Original
details)
Type
Integrated Tax
Central Tax
State/UT Tax
092019
2019-20
14-05-2020
GSTIN of supplier
Trade name of the supplier will be displayed. If trade name is not available then legal name of
the supplier
Document type can be Debit note or credit note
Debit/Credit note number
Debit/Credit note date format shall be (DD-MM-YYYY)
Debit/Credit note value
Reason for issuing Credit/Debit note
Applicable Rate of tax
Taxable value (In rupees)
Integrated Tax amount (In rupees)
Central Tax amount (In rupees)
State/UT tax amount (In rupees)
Cess amount (In rupees)
If your purchases are through E-commerce operator then E-commerce operator GSTIN will be
displayed.
If the counter party filed the GSTR 1/5 return then staus will be filed else Submitted
Original Debit/Credit note number
Original Debit/Credit note number (Note date format shall be DD-MM-YYYY)
GSTIN of supplier
Trade name of the supplier will be displayed. If trade name is not available then legal name of
the supplier
Document type can be Debit note or credit note
Debit/Credit note number
Debit/Credit note date format shall be DD-MM-YYYY
Debit/Credit note value
Reason for issuing Credit/Debit note
Applicable Rate of tax
Taxable value (In rupees)
Integrated Tax amount (In rupees)
Central Tax amount (In rupees)
State/UT tax amount (In rupees)
Cess amount (In rupees)
If your purchases are through E-commerce operator then E-commerce operator GSTIN will be
displayed.
If the counter party filed the GSTR 1/5 return then staus will be filed else Submitted
Eligibility of ITC are two types:
Y-Yes. Taxpayer can claim ITC on such invoice
N- No. Taxpayer can't claim ITC on such invoice
Total value supplies returned include supplies returned by registered and unregistered person
Net amount liable for TCS shall be difference between Gross value of supplies and Value of
supplies returned.
Rejected by supplier: If TCS details rejected by supplier then those details will be displayed
with type as 'Rejected by supplier'.
Uploaded by E-commerce operator: If you amended TCS details which are not rejected or no
action taken by supplier then those details will be displayed with type as 'Uploaded by E-
commerce operator'
Net amount liable for TCS shall be difference between Gross value of supplies and Value of
supplies returned.
Submitted
Submitted
Submitted
Submitted
Submitted
Submitted
Submitted
Submitted
Submitted
Submitted
Submitted
Not Submitted
Not Submitted
Not Submitted
Not Submitted
Submitted
Submitted
Submitted
Submitted
Submitted
Submitted
Submitted
Submitted
Goods and Services Tax - GSTR
Amendments to previously uploaded invoices by supplie
Original details
Trade/Legal name of the
Invoice number Invoice Date GSTIN of Supplier
supplier Invoice type
Tax - GSTR-2A
d invoices by supplier
Revised details
Invoice details
Place of supply
Invoice number Invoice Date Invoice Value (₹)
Revised details
Supply Attract Tax Amount
Rate (%) Taxable Value (₹)
Reverse Charge Integrated Tax (₹) Central Tax (₹)
Tax Amount Counter Party
State/UT tax (₹) Cess (₹) Return status
Goods and Services Tax - GS
Debit/Credit notes (Original)
Trade/Legal name of the Credit note/Debit note details
GSTIN/UIN of Supplier
supplier Note type Note number
d Services Tax - GSTR-2A
Debit/Credit notes (Original)
Credit note/Debit note details
Rate (%) Taxable Value (₹)
Note date Note Value (₹) Reason
Tax Amount Counter Party
Integrated Tax (₹) Central Tax (₹) State Tax (₹) Cess Amount (₹) Return status
Goods and Services Tax - GSTR2A
Amendments to previously uploaded Credit/Debit notes by supplier
Original details
Document type Document number Document Date GSTIN of Supplier
ces Tax - GSTR2A
aded Credit/Debit notes by supplier
Revise
Trade/Legal name of the Credit note/Debit note details
supplier Note type Note date Note number
Revised details
ails Tax
Place Of Supply Rate (%) Taxable Value (₹)
Note Value (₹) Integrated Tax (₹)
Tax Amount Counter Party
Central Tax (₹) State Tax (₹) Cess Amount (₹) Return status
Trade/Legal name of the
Eligibility of ITC GSTIN of ISD ISD Document type
ISD
Goods and Services Tax - GSTR2A
ISD Credits
Revised D
Trade/Legal name of the
ISD Document type ISD Document number ISD Document date
ISD
nd Services Tax - GSTR2A
mendments ISD Credits received
Revised Details
Inpu
ISD credit note number ISD credit note date Original Invoice Number Original invoice date
Integrated Tax (₹)
Input tax distribution by ISD Counter party return
Central Tax (₹) State/UT Tax (₹) Cess (₹) Status
Goods and Services Tax - GSTR2A
TDS Credit received
Tax period of
GSTIN of Deductor Deductor's Name Taxable value (₹)
GSTR 7