Taxpayer's GSTIN 29AAACM1433E1ZV Tax period

Legal name MMTC LIMITED Financial year

Trade name MMTC LIMITED Date of generation

GSTR-2A Data Entry Instructions

Worksheet Name GSTR-2A Table Reference Field Name
GSTIN of Supplier
Trade/Legal name

Invoice number
Invoice type

Invoice date
Invoice value
Taxable inward supplies Place of supply
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

Amendments to previously
B2BA
uploaded invoices by supplier
Invoice value
Place of supply
Supply attract Reverse charge

Rate(%)
Taxable value
Integrated Tax
Central Tax
State/UT tax
Cess
E-commerce GSTIN

Status of GSTR-1/5 filed

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

ISD document type

ISD invoice number
ISD Invoice date
ISD ISD Credit
ISD Credit note number
ISD Credit note date
Original ISD Invoice number
Original ISD Invoice date
Integrated Tax
Central Tax
State/UT tax
Cess
Status
ISD document type
ISD document number
ISD document date
Eligibilty of ITC
GSTIN of ISD
ISD name

ISD document type

ISD invoice number
Amendments to iSD Credits
ISDA ISD Invoice date
received
ISD Credit note number
ISD Credit note date
Original ISD Invoice number
Original ISD Invoice date
Integrated Tax
Central Tax
State/UT tax
Cess
Status
GSTIN of deductor

TDS TDS Credit received

 Trade/Legal name

TDS TDS Credit received Tax period of GSTR-7

Taxable value
IGST
Central Tax
State/UT tax
GSTIN of deductor
Trade/Legal name

Tax period of original GSTR 7

Amendments to TDS Credit Tax period of revised GSTR 7
TDSA
received
Revised Taxable value
IGST
Central Tax
State/UT tax
GSTIN of E-commerce operator
Trade/Legal name

Gross value of supplies

Details of supplies made

through e-commerce operator Value of supplies returned by
TCS registered persons
(TCS)
Net amount liable for TCS

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

Amendments to details of GSTIN of E-commerce operator

TCSA supplies in respect of any Trade/Legal name of E-
earlier statement (TCSA) commerce operator
Gross value of supplies
earlier statement (TCSA)

Value of supplies returned by reg

Net amount liable for TCS

Integrated Tax
Central Tax
State/UT Tax
 112019
2018-19
14-12-2019

STR-2A Data Entry Instructions

Help Instruction
GSTIN of supplier
Trade name of the supplier will be displayed. If trade name is not available, then legal name of
the supplier
Invoice number
Invoice type can be derived based on the following types:
R- Regular (Other than SEZ supplies and Deemed exports supplies)
SEZWP- SEZ supplies with payment of tax
SEZWOP- SEZ supplies without payment of tax
DE- Deemed exports

Invoice date format shall be DD-MM-YYYY

Invoice value (in rupees)
Place of supply shall be the place where goods are supplied or services are provided (As
determined by the supplier)
Supply attract reverse charge divided into two types:
Y- Purchases attract reverse charge
N- Purchases don’t attract reverse charge
Applicable Rate of tax
Taxable value
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 invoice number
Original invoice date (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
Revised Invoice number
Invoice type can be derived based on the following types
R- Regular (Other than SEZ supplies and Deemed exports)
SEZWP- SEZ supplies with payment of tax
SEZWOP- SEZ supplies with out payment of tax
DE- Deemed exports

Invoice date format shall be DD-MM-YYYY

Invoice value (in rupees)
Place of supply shall be the place where goods supplied or services provided (As determined
by the supplier)
Supply attract reverse charge divided in to two types
Y- Purchases attract reverse charge
N- Purchases don’t attract reverse charge

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

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

Input Service Distributor GSTIN

Trade name of the ISD will be displayed. If trade name is not available then legal name of the
ISD
ISD document type can be Invoice or Credit note
ISD invoice number
ISD invoice date format will be DD-MM-YYYY
ISD Credit note number
ISD Credit note date format will be DD-MM-YYYY
This is applicable only if ISD document type is 'Credit note'
This is applicable only if ISD document type is 'Credit note'
Integrated Tax amount (In rupees)
Central Tax amount (In rupees)
State/UT tax amount (In rupees)
Cess amount (In rupees)
Status will be filed or not filed
ISD document type can be Invoice or Credit note
Invoice/Credit note number
Invoice/credit note date
Eligibility of ITC are two types
Y-Yes. Taxpayer
Input Service can claimGSTIN
Distributor ITC on such invoice
Trade name of the ISD will be displayed. If trade name is not available then legal name of the
ISD
ISD document type can be Invoice or Credit note
ISD invoice number
ISD invoice date format will be DD-MM-YYYY
ISD Credit note number
ISD Credit note date format will be DD-MM-YYYY
This is applicable only if ISD document type is 'Credit note'
This is applicable only if ISD document type is 'Credit note'
Integrated Tax amount (In rupees)
Central Tax amount (In rupees)
State/UT tax amount (In rupees)
Cess amount (In rupees)
Status will be filed or not filed
Deductor's GSTIN
Trade name of the Deductor will be displayed. If trade name is not available then legal name
of the Deductor

Tax period in which TDS details uploaded by Deductor

Amount on which tax is deducted
Integrated tax TDS amount
Central tax TDS amount
State/UT tax TDS amount
Deductor's GSTIN
Trade name of the Deductor will be displayed. If trade name is not available then legal name
of the Deductor
Tax period in which TDS details uploaded by Deductor
Tax period in which TDS details revised by deductor
Revised amount on which tax is deducted
Integrated tax TDS amount
Central tax TDS amount
State/UT tax TDS amount
GSTIN of E- commerce operator
Trade name of the E-commerce operator will be displayed. If trade name is not available then
legal name of the E-commerce operator
Gross value of supplies include supplies made to registered persons and unregistered persons

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.

Integrated tax amount

Central tax amount
State/UT tax amount
Tax period in which tax is collected previously
GSTIN of E-commerce operator
Trade name of the E-commerce operator will be displayed. If trade name is not available then
legal name of the E-comerce operator

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'

GSTIN of E-commerce operator

Trade name of the E-commerce operator will be displayed. If trade name is not available then
legal name of the E-comerce operator
Gross value of supplies include supplies made to registered persons and unregistered persons
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.

Integrated tax amount

Central tax amount
State/UT tax amount
 Goods and Services Tax - GS
Taxable inward supplies received from registe
Trade/Legal name of the Invoice details
GSTIN of supplier
Supplier Invoice number Invoice type
29AAGCB8612G2ZK BRIGADE HOTEL VENTUREHIX-16188 R
29AAGCB8612G2ZK BRIGADE HOTEL VENTUREHIX-16188-Total R

29AAGCB8612G2ZK BRIGADE HOTEL VENTUREHIX-16189 R

29AAGCB8612G2ZK BRIGADE HOTEL VENTUREHIX-16189-Total R

29AAGCB8612G2ZK BRIGADE HOTEL VENTUREHIX-17839 R

29AAGCB8612G2ZK BRIGADE HOTEL VENTUREHIX-17839-Total R

29AAGCB8612G2ZK BRIGADE HOTEL VENTUREHIX-17841 R

29AAGCB8612G2ZK BRIGADE HOTEL VENTUREHIX-17841-Total R

29AAGCB8612G2ZK BRIGADE HOTEL VENTUREHIX-17842 R

29AAGCB8612G2ZK BRIGADE HOTEL VENTUREHIX-17842-Total R

07AABCI2726B1Z4 INTERGLOBE AVIATION LI DL1192011BZ06483 R

07AABCI2726B1Z4 INTERGLOBE AVIATION L DL1192011BZ06483-TR

29ADGPR7912K2ZX UMAMAHESWARA YALAM293 R

29ADGPR7912K2ZX UMAMAHESWARA YALAM293-Total R

29AAMCS0791D1Z4 YES 24 GUARDING & FACIYES24/02374 R

29AAMCS0791D1Z4 YES 24 GUARDING & FACIYES24/02374-Total R

27AAACS8577K4ZM State Bank of India T1119274M60855 R

27AAACS8577K4ZM State Bank of India T1119274M60855-ToR

29AABCI2726B1ZY INTERGLOBE AVIATION LI KA1192011BO91226R

29AABCI2726B1ZY INTERGLOBE AVIATION L KA1192011BO91226-R

29AABCI2726B1ZY INTERGLOBE AVIATION LI KA1192011BR14360R

29AABCI2726B1ZY INTERGLOBE AVIATION L KA1192011BR14360-R

29ADOFS0998Q1ZQ SRI UDYOG ENTERPRISES SUE/11188 R

29ADOFS0998Q1ZQ SRI UDYOG ENTERPRISESSUE/11188-Total R

07AAAGM0289C1ZL Ministry of Railways PS19253198629111 R

07AAAGM0289C1ZL Ministry of Railways PS19253198629111-T
R

07AAAGM0289C1ZL Ministry of Railways PS19253241140611 R

07AAAGM0289C1ZL Ministry of Railways PS19253241140611-T
R
07AAAGM0289C1ZL Ministry of Railways TC19253198629111 R
07AAAGM0289C1ZL Ministry of Railways TC19253198629111-T
R

07AAAGM0289C1ZL Ministry of Railways TC19253241140611 R

07AAAGM0289C1ZL Ministry of Railways TC19253241140611-T
R

29AAAGK0125M1ZD KARNATAKA STATE TEACHTBFTI/19-20/27 R

29AAAGK0125M1ZD KARNATAKA STATE TEACHTBFTI/19-20/27-TotaR

29AADFG6043L1Z5 B S D & CO BSD/19-20/420 R

29AADFG6043L1Z5 B S D & CO BSD/19-20/420-TotaR

27AADCA0307Q2ZN EDENRED (INDIA) PRIVATECl/20799 R

27AADCA0307Q2ZN EDENRED (INDIA) PRIVATCl/20799-Total R

29AAFCR0074H3ZA RECONNECT ENERGY SOLU

BLRS/19-20/04918 R
29AAFCR0074H3ZA RECONNECT ENERGY SOLU
BLRS/19-20/04918-TR

29AAACS8577K3ZJ STATE BANK OF INDIA T1119293J587 R

29AAACS8577K3ZJ STATE BANK OF INDIA T1119293J587-Total R
d Services Tax - GSTR 2A
nward supplies received from registered persons
Invoice details Supply Attract Reverse
Place of supply Rate (%)
Invoice Date Invoice Value (₹) Charge

01-11-2019 5040 Karnataka N 12

01-11-2019 5040 Karnataka N -

01-11-2019 5040 Karnataka N 12

01-11-2019 5040 Karnataka N -

15-11-2019 5040 Karnataka N 12

15-11-2019 5040 Karnataka N -

15-11-2019 5040 Karnataka N 12

15-11-2019 5040 Karnataka N -

15-11-2019 5040 Karnataka N 12

15-11-2019 5040 Karnataka N -

11-11-2019 3904 Karnataka N 5

11-11-2019 3904 Karnataka N -

30-11-2019 13452 Karnataka N 18

30-11-2019 13452 Karnataka N -

04-11-2019 92710.24 Karnataka N 18

04-11-2019 92710.24 Karnataka N -

30-11-2019 6003.36 Karnataka N 18

30-11-2019 6003.36 Karnataka N -

11-11-2019 4590 Karnataka N 5

11-11-2019 4590 Karnataka N -

22-11-2019 400 Karnataka N 18

22-11-2019 400 Karnataka N -

04-11-2019 18039.3 Karnataka N 18

04-11-2019 18039.3 Karnataka N -

01-11-2019 2337.3 Karnataka N 5

01-11-2019 2337.3 Karnataka N -

10-11-2019 2337.3 Karnataka N 5

10-11-2019 2337.3 Karnataka N -
01-11-2019 129.99 Karnataka N 5
01-11-2019 129.99 Karnataka N -

10-11-2019 129.99 Karnataka N 5

10-11-2019 129.99 Karnataka N -

30-11-2019 207548 Karnataka N 18

30-11-2019 207548 Karnataka N -

16-11-2019 63720 Karnataka N 18

16-11-2019 63720 Karnataka N -

25-11-2019 152.22 Karnataka N 18

25-11-2019 152.22 Karnataka N -

18-11-2019 12833 Karnataka N 18

18-11-2019 12833 Karnataka N -

30-11-2019 161391.23 Karnataka N 18

30-11-2019 161391.23 Karnataka N -
 Tax Amount
Taxable Value (₹)
Integrated Tax (₹) Central Tax (₹) State/UT tax (₹) Cess (₹)
4500 0 270 270 0
4500 0 270 270 0

4500 0 270 270 0

4500 0 270 270 0

4500 0 270 270 0

4500 0 270 270 0

4500 0 270 270 0

4500 0 270 270 0

4500 0 270 270 0

4500 0 270 270 0

3718 186 0 0 0
3718 186 0 0 0

11400 0 1026 1026 0

11400 0 1026 1026 0

78568 0 7071.12 7071.12 0

78568 0 7071.12 7071.12 0

5087.59 915.77 0 0 0
5087.59 915.77 0 0 0

4372 0 109 109 0

4372 0 109 109 0

340 0 30 30 0
340 0 30 30 0

15287.54 0 1375.88 1375.88 0

15287.54 0 1375.88 1375.88 0

2226 111.3 0 0 0
2226 111.3 0 0 0

2226 111.3 0 0 0
2226 111.3 0 0 0
 123.8 6.19 0 0 0
123.8 6.19 0 0 0

123.8 6.19 0 0 0
123.8 6.19 0 0 0

175888 0 15829.92 15829.92 0

175888 0 15829.92 15829.92 0

54000 0 4860 4860 0

54000 0 4860 4860 0

129 23.22 0 0 0
129 23.22 0 0 0

10875 0 978.75 978.75 0

10875 0 978.75 978.75 0

136772.23 0 12309.5 12309.5 0

136772.23 0 12309.5 12309.5 0
Counter Party
Return status

Submitted
Submitted

Submitted
Submitted

Submitted
Submitted

Submitted
Submitted

Submitted
Submitted

Submitted
Submitted

Submitted
Submitted

Submitted
Submitted

Submitted
Submitted

Submitted
Submitted

Submitted
Submitted

Submitted
Submitted

Submitted
Submitted

Submitted
Submitted
Submitted
Submitted

Submitted
Submitted

Submitted
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
T0819071R5207 31-08-2019 07AAACS8577K1ZR STATE BANK OF INDIA R
T0819071R5207 31-08-2019 07AAACS8577K1ZR STATE BANK OF INDIA R

YES24/02031 09-09-2019 29AAMCS0791D1Z4 YES 24 GUARDING & FACIR

YES24/02031 09-09-2019 29AAMCS0791D1Z4 YES 24 GUARDING & FACIR

YES24/02228 01-10-2019 29AAMCS0791D1Z4 YES 24 GUARDING & FACIR

YES24/02228 01-10-2019 29AAMCS0791D1Z4 YES 24 GUARDING & FACIR
 Tax - GSTR-2A
ded invoices by supplier
Revised details
Invoice details
Place of supply
Invoice number Invoice Date Invoice Value (₹)
T0819071R5207 31-08-2019 2360 Karnataka
T0819071R5207-Total 31-08-2019 2360 Karnataka

YES24/02031 09-09-2019 70889.68 Karnataka

YES24/02031-Total 09-09-2019 70889.68 Karnataka

YES24/02228 01-10-2019 70889.68 Karnataka

YES24/02228-Total 01-10-2019 70889.68 Karnataka
Revised details
Supply Attract Tax Amount
Rate (%) Taxable Value (₹)
Reverse Charge Integrated Tax (₹) Central Tax (₹)
N 18 2000 360 0
N - 2000 360 0

N 18 60076 0 5406.84
N - 60076 0 5406.84

N 18 60076 0 5406.84
N - 60076 0 5406.84
Tax Amount Counter Party
State/UT tax (₹) Cess (₹) Return status

0 0 Submitted
0 0 Submitted

5406.84 0 Submitted
5406.84 0 Submitted

5406.84 0 Submitted
5406.84 0 Submitted
 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
ices Tax - GSTR2A
oaded Credit/Debit notes by supplier
Revised
Trade/Legal name of the Credit note/Debit note details
supplier Note type Note date Note number Note Value (₹)
Revised details
Tax Amount
Place Of Supply Rate (%) Taxable Value (₹)
Integrated Tax (₹) Central Tax (₹)
Tax Amount Counter Party
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

ISD credit note Original Invoice

ISD Document number ISD Document date ISD credit note date
number Number
STR2A
Input tax distribution by ISD
Original invoice date
Integrated Tax (₹) Central Tax (₹) State/UT Tax (₹) Cess (₹)
Counter Party Return
status
 Original Details
ISD Document type Document Number Document date Eligibility of ITC GSTIN of ISD
 Goods and Services Tax - GST
Amendments ISD Credits received

Revised De
Trade/Legal name of the
ISD Document type ISD Document number ISD Document date ISD credit note number
ISD
s Tax - GSTR2A
its received

Revised Details
Input tax distribution by ISD
ISD credit note date Original Invoice Number Original invoice date
Integrated Tax (₹) Central Tax (₹)
put tax distribution by ISD Counter party return
State/UT Tax (₹) Cess (₹) Status
 Goods and Services Tax - GSTR2A
TDS Credit received
Tax period of Amount of tax deduct
GSTIN of Deductor Deductor's Name Taxable value (₹)
GSTR 7 Integrated Tax (₹)
STR2A
Amount of tax deducted by deductors
Central Tax (₹) State/UT Tax (₹)
 Goods and Services Tax - GSTR2A
Amendments to TDS Credit received
Tax period of Tax period of
GSTIN of Deductor Deductor's Name Revised taxable value (₹)
original GSTR 7 amended GSTR 7
x - GSTR2A
ceived
Revised amount of tax deducted by deductors
Integrated Tax (₹) Central Tax (₹) State/UT Tax (₹)
 Goods and Services Tax -
TCS Credit received
GSTIN of Collector Collector's Name Tax period of GSTR 8 Gross Value of supplies (₹)
d Services Tax - GSTR2A
TCS Credit received
Value of supplies Net amount liable for TCS Total TCS amount
returned (₹) (₹ ) Integrated Tax (₹) Central Tax (₹) State/UT Tax (₹)