How to match GSTR 2A Data with Books of Accounts Data ?
GSTR 2A : User Manual : View of Inward Supplies Return How can I view the Inward Supplies Return GSTR-2A? GSTR-2A will be generated in below scenarios, • When the supplier uploads the B2B transaction details in GSTR-1& 5/ & • ISD details will be auto-populated on submission of GSTR-6 by the counterparty / &… Read More »
GSTR 2A 1. What is GSTR 2A? GSTR 2A is a system generated ‘draft’ Statement of Inward Supplies for a receiver taxpayer. It is auto-populated from the Form GSTR-1/5, Form GSTR-6 (ISD), Form GSTR-7 (TDS), and Form GSTR-8 (TCS), filed/ submitted/ uploaded by the supplier taxpayer, from whom goods and/or services have been procured or… Read More »
FORM GSTR 2A [See Rule…..] Details of auto drafted supplies (From GSTR 1, GSTR 5, GSTR-6, GSTR-7 and GSTR-8) Final GST Return Rules approved by GST Council on 03.06.2017 Final GST Return Formats approved by GST Council 03.06.2017 Download GSTR 2A in PDF
GSTR -8 STATEMENT FOR E-COMMERCE OPERATORS Key Points about GSTR 8 statement for e-commerce operator Due Date :– GSTR 8 (statement for e-commerce operator) to be furnished by the 10th of the month succeeding the tax period Who to File : GSTR 8 to be furnished by e-commerce operator(s) providing facility of supplying goods and/or services, other… Read More »
GSTR-2A AUTO DRAFTED DETAILS Download Form GSTR-2A – Auto Drafted Details