GSTZen

FORM GSTR-2A

Details of auto drafted supplies

GSTR-2A Table 1

PART A
(3) Inward supplies received from a registered person other than the supplies attracting reverse charge

GSTR-2A Table 3

(4) Inward supplies received from a registered person on which tax is to be paid on reverse charge

GSTR-2A Table 4

(5) Debit / Credit notes (including amendments thereof) received during current tax period

GSTR-2A Table 5GSTR-2A Table 5

PART B
(6) ISD credit (including amendments thereof) received

GSTR-2A Table 6

PART- C
(7) TDS and TCS Credit (including amendments thereof) received

GSTR-2A Table 7