GSTR 2A Details As per the government prescribed form, the following rules are included in GSTR2A: PART A – auto-populated from Form GSTR-1/5 PART B – auto-populated from Form GSTR-6 (ISD credits received) PART C – auto-populated from Form GSTR-7 and GSTR-8 GSTR 2A Format:...
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The registered taxpayer can upload the items for the entries in Table 8A to 8D (Reconciliation of GSTR 2A with GSTR 3B) duly signed, in PDF format in Form GSTR-9C (sans the CA certification); Table 15, 16, 17 & 18 (HSN summary also) is not mandatory Meaning of Filing GSTR 9 (...
For Financial Year 2017-18 and 2018-19, a registered taxpayer will have the option to upload details for the duly signed entries in Table 8A to 8D in PDF format in form GSTR-9C (without CA certification). For FY 2019-20 the details of form GSTR-2A prepared by November 1, 2020, ...
Data saved/submitted in Form GSTR-1 or Form GSTR-5 will be shown in Form GSTR-2A, but will not be shown in the downloaded excel file of Table 8A of Form GSTR-9. The document wise details for Table 8A is downloaded in the zip format. You will have to unzip the file. ...