Taxpayer's GSTIN 37ACZPD1227B1ZT Tax period

Legal name OBULAMMA DASETTY Financial year

Trade name SRI MADHAVA SILK Date of generation
HOUSE
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
Place of supply

Supply attract Reverse charge

Rate(%)
Taxable value
Integrated Tax
Central Tax
Taxable inward supplies State/UT tax
B2B
received from registered person Cess
E-commerce GSTIN

GSTR-1/IFF/GSTR-5 Filing Statu

GSTR-3B Filing Status

Amendment made if any(GSTIN/

INVOICE NUMBER/ OTHERS)
Tax Period in which amendment
is made
Effective date of cancellation
Source

IRN
 IRN date

Invoice number (Original details)

Invoice date (Original details)
GSTIN of Supplier
Trade/Legal name

Invoice number
Invoice type

Invoice date
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

Status of GSTR-1/IFF/GSTR-5 fil

GSTIN of Supplier
Trade/Legal name

Document type
Document number
Document date
Document Value
Reason
Rate(%)
Taxable value
Integrated Tax
CDNR Debit/Credit notes(Original) Central Tax
State/UT tax
Cess
E-commerce GSTIN
Status of GSTR-1/IFF/GSTR-5
Source
 IRN

IRN date

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
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

Amendments to iSD Credits

ISDA
received
 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
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

Value of supplies returned by reg

Net amount liable for TCS

Integrated Tax
Central Tax
State/UT Tax
 072017
2017-18
04-12-2021

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/IFF/GSTR-5 return then status will be filed else
Submitted
Status of GSTR3B form of counterparty

Type of amendment made to the invoice, GSTIN- If receiver is changed/ INVOICE- If receiver
is same but invoice number is changed/ OTHERS- If only details are changed.
Return Period in which amendment is made

Date of cancellation of counterparty, if cancelled

Source of the document shall be displayed. It shall be:
a. 'e-invoice', if the document is auto-populated from e-invoice.
b. Blank, if the document is uploaded by the supplier

It is the unique Invoice reference number of the document auto-populated from e-invoice. For
the documents uploaded by the supplier, this shall be blank.
This is the date of invoice reference number, auto-populated from e-invoice. For the documents
uploaded by the supplier, this shall be blank.
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/IFF/GSTR-5 return then status 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/IFF/GSTR-5 return then status will be filed else
Submitted
Source of the document shall be displayed. It shall be:
a. 'e-invoice', if the document is auto-populated from e-invoice.
b. Blank, if the document is uploaded by the supplier
It is the unique Invoice reference number of the document auto-populated from e-invoice. For
the documents uploaded by the supplier, this shall be blank.
This is the date of invoice reference number, auto-populated from e-invoice. For the documents
uploaded by the supplier, this shall be blank.
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/IFF/GSTR-5 return then status 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 claim
Distributor ITC on such invoice
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
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
 Trade/Legal name of the Invoice details
GSTIN of supplier
Supplier Invoice number Invoice type
29AACFB4756C1ZM B. BYRAPPA & SONS 17 R
29AACFB4756C1ZM B. BYRAPPA & SONS 17-Total R

29BHUPM4575N1Z5 MADHUSUDHANA 4 R
29BHUPM4575N1Z5 MADHUSUDHANA 4-Total R

29BHUPM4575N1Z5 MADHUSUDHANA 5 R
29BHUPM4575N1Z5 MADHUSUDHANA 5-Total R
 Goods
Invoice details Supply Attract Reverse
Place of supply Rate (%)
Invoice Date Invoice Value (₹) Charge

28-07-2017 12075.00 Andhra Pradesh N 5

28-07-2017 12075 Andhra Pradesh N -

25-07-2017 479325.00 Andhra Pradesh N 5

25-07-2017 479325 Andhra Pradesh N -

31-07-2017 437928.00 Andhra Pradesh N 5

31-07-2017 437928 Andhra Pradesh N -
Goods and Services Tax - GSTR 2A
Taxable inward supplies received from registered persons
Tax Amount
Taxable Value (₹)
Integrated Tax (₹) Central Tax (₹) State/UT tax (₹) Cess (₹)
11500.00 575.00 0.00 0.00 0.00
11500 575 0 0 0

456500.00 22825.00 0.00 0.00 0.00

456500 22825 0 0 0

417075.00 20853.75 0.00 0.00 0.00

417075 20853.75 0 0 0
ed persons
GSTR-1/IFF/GSTR-5 GSTR-1/IFF/GSTR-5 GSTR-1/IFF/GSTR-5 GSTR-3B Amendment
Filing Status Filing Date Filing Period Filing Status made, if any

Y 04-Sep-17 Jul-17 Y
Y 04-Sep-17 Jul-17 Y

Y 09-Sep-17 Jul-17 Y
Y 09-Sep-17 Jul-17 Y

Y 09-Sep-17 Jul-17 Y
Y 09-Sep-17 Jul-17 Y
 Tax Period in Effective date of
Source IRN IRN date
which Amended cancellation
 Goods and Services Tax - GST
Amendments to previously uploaded invoices by suppl
Original details
Trade/Legal name of the
Invoice number Invoice Date GSTIN of Supplier
supplier Invoice type
 Tax - GSTR-2A
ded invoices by supplier
Revised details
Invoice details
Place of supply
Invoice number Invoice Date Invoice Value (₹)
 Supply Attract Tax Amount
Rate (%) Taxable Value (₹)
Reverse Charge Integrated Tax (₹) Central Tax (₹)
Tax Amount GSTR-1/IFF/GSTR-5 GSTR-1/IFF/GSTR-5 GSTR-1/IFF/GSTR-5
State/UT tax (₹) Cess (₹) Filing Status Filing Date Filing Period
GSTR-3B Filing Effective date of Amendment Original tax period
Status cancellation made, if any in which reported
 Trade/Legal name of the Credit note/Debit note details
GSTIN of Supplier
supplier Note type Note number
Credit note/Debit note details
Place of supply
Note Supply type Note date Note Value (₹)
 Goods and Services Tax - GSTR-
Debit/Credit notes (Original)
Supply Attract Reverse Tax Amount
Rate (%) Taxable Value (₹)
Charge Integrated Tax (₹) Central Tax (₹)
s Tax - GSTR-2A
bit/Credit notes (Original)
Tax Amount GSTR-1/IFF/GSTR-5 GSTR-1/IFF/GSTR-5 GSTR-1/IFF/GSTR-5
State Tax (₹) Cess Amount (₹) Filing Status Filing Date Filing Period
GSTR-3B Filing Amendment Tax Period in Effective date of
Source IRN IRN date
Status made, if any which Amended cancellation
 Original details
Note type Note Number Note date GSTIN of Supplier
Trade/Legal name of the Credit note/Debit note details
supplier Note type Note Number Note Supply type
 Goods and Services Tax
Amendments to previously uploaded Credit/D
Revised d
bit note details Supply Attract
Place of supply Rate (%)
Note date Note Value (₹) Reverse Charge
s and Services Tax - GSTR2A
ts to previously uploaded Credit/Debit notes by supplier
Revised details
Tax Amount
Taxable Value (₹)
Integrated Tax (₹) Central Tax (₹) State Tax (₹) Cess Amount (₹)
GSTR-1/IFF/GSTR-5 GSTR-1/IFF/GSTR-5 GSTR-1/IFF/GSTR-5 GSTR-3B Filing Amendment made, if
Filing Status Filing Date Filing Period Status any
Tax Period in which Effective date of
reported earlier cancellation
 Trade/Legal name of the
Eligibility of ITC GSTIN of ISD ISD Document type
ISD
 Goods and Services Tax - GSTR2
ISD Credits

ISD credit note Original Invoice

ISD Invoice number ISD Invoice date ISD credit note date
number Number
Tax - GSTR2A
Input tax distribution by ISD
Original invoice date
Integrated Tax (₹) Central Tax (₹) State/UT Tax (₹) Cess (₹)
ISD GSTR-6 Filing Amendment made, Tax Period in
status if any which Amended
 Original Details
ISD Document type Document Number Document date Eligibility of ITC GSTIN of ISD
 Goods and Service
Amendments ISD Cre

Trade/Legal name of the

ISD Document type ISD Invoice number ISD Invoice date
ISD
Goods and Services Tax - GSTR2A
Amendments ISD Credits received

Revised Details
ISD credit note number ISD credit note date Original Invoice Number Original invoice date
 Input tax distribution by ISD ISD GSTR-6 Filing
Integrated Tax (₹) Central Tax (₹) State/UT Tax (₹) Cess (₹) status
Amendment made, if Original tax period in
any which reported
 Goods and Services Tax - GSTR2A
TDS Credit received
Tax period of
GSTIN of Deductor Deductor's Name Taxable value (₹)
GSTR 7
s Tax - GSTR2A
ceived
Amount of tax deducted by deductors
Integrated Tax (₹) Central Tax (₹) State/UT Tax (₹)
 Goods and Services Tax - GSTR2
Amendments to TDS Credit received
Tax period of Tax period of
GSTIN of Deductor Deductor's Name
original GSTR 7 amended GSTR 7
Services Tax - GSTR2A
dments to TDS Credit received
Revised amount of tax deducted by deductors
Revised taxable value (₹)
Integrated Tax (₹) Central Tax (₹) State/UT Tax (₹)
 Goods and Services Tax
TCS Credit received
GSTIN of E-com. Operator E-com. Operator's name Tax period of GSTR 8 Gross Value of supplies (₹)
d Services Tax - GSTR2A
TCS Credit received
Value of supplies returned Net amount liable for TCS Total TCS amount
(₹ ) (₹ ) Integrated Tax (₹) Central Tax (₹)
CS amount
State/UT Tax (₹)
 Goods and Services Tax -

Import of Goods from Overseas on Bil

Reference date Bill of entry details
(ICEGATE) Port code Number Date
and Services Tax - GSTR2A

t of Goods from Overseas on Bill of Entry

ntry details Amount of tax (₹)
Taxable value (₹) Integrated tax (₹) Cess (₹)
Amended (Yes)
 Goods and Services Ta
Import of Goods from SEZ Units/Develop
Reference date
GSTIN of supplier Trade/Legal name
(ICEGATE) Port code
ds and Services Tax - GSTR2A
ort of Goods from SEZ Units/Developers on Bill of Entry
Bill of entry details Amount of tax (₹)
Number Date Taxable value(₹) Integrated tax (₹)
Amount of tax (₹)
Amended(Yes)
Cess (₹)