GSTR-2A output in Excel format - Produc

GSTR-2A JSON to Exc

Table of Contents (Invoice Level S
Sheet Name Link
B2B View
CDNR View
TDS View
ISD View

Table of Contents (Amendment S

Sheet Name Link
B2BA View
CDNRA View
ISDA View

Table of Contents (Invoice Line Item

Sheet Name Link
B2B Line Items View
B2BA Line Items View
CDNR Line Items View

Table of Contents (Summary Sh

Sheet Name Link
B2B (Summary) View
CDNR (Summary) View

What is total turnover?

Total turnover is the sum of all the tax amount
values from all the "Invoice Level Sheets" except
TDS sheet.
GSTR-2A output in Excel format - Produced by GSTZen Software

GSTR-2A JSON to Excel

Table of Contents (Invoice Level Sheets)
Description
Invoices to Registered Taxpayers (including SEZ)
Credit/Debit Notes to Registered Taxpayers (including SEZ)
TDS Invoices Data
ISD Invoices Data

Table of Contents (Amendment Sheets)

Description
B2B Amendments
CDNR Amendments
ISD Amendments

Table of Contents (Invoice Line Item Sheets)

Description
Line-item level details of B2B Invoices
Line-item level details of B2BA Invoices
Line-item level details of CDNR Invoices

Table of Contents (Summary Sheets)

Description
B2B Summary
CDNR Summary
 GSTR-2A (Inward Supply) Overview

Taxable
GSTIN / Filing Period Section Name Number of Invoices IGST Amount
Amount

Based on Transaction Type

- Total ITC - 0 0
- B2B 0 0 0
- CDNR 0 0 0
- ISD 0 0
- B2BA 0 0 0
- CDNRA 0 0 0
- ISDA 0 0
- TDS 0 0 0

Based on Tax Rate (section-wise break-up)

0 B2B Line Items 0 0 0
0.1 B2B Line Items 0 0 0
0.25 B2B Line Items 0 0 0
1.5 B2B Line Items 0 0 0
3 B2B Line Items 0 0 0
5 B2B Line Items 0 0 0
12 B2B Line Items 0 0 0
18 B2B Line Items 0 0 0
28 B2B Line Items 0 0 0

0 CDNR Line Items 0 0 0

0.1 CDNR Line Items 0 0 0
0.25 CDNR Line Items 0 0 0
1.5 CDNR Line Items 0 0 0
3 CDNR Line Items 0 0 0
5 CDNR Line Items 0 0 0
12 CDNR Line Items 0 0 0
18 CDNR Line Items 0 0 0
28 CDNR Line Items 0 0 0

0 B2BA Line Items 0 0 0

0.1 B2BA Line Items 0 0 0
0.25 B2BA Line Items 0 0 0
1.5 B2BA Line Items 0 0 0
3 B2BA Line Items 0 0 0
5 B2BA Line Items 0 0 0
12 B2BA Line Items 0 0 0
18 B2BA Line Items 0 0 0
28 B2BA Line Items 0 0 0
Overview

CGST Amount SGST Amount Cess Amount

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
 Supplier Supplier
GSTR-2A Supplier
Taxpayer GSTIN Filing Filing GSTR-3B GSTR-1 Supplier GSTR- Supplier GSTIN
Filing Filing 1 Filing Date
Period Status
Status Period
 Place of
Supplier Name Invoice Number Invoice Date Supply Reverse Invoice Taxable IGST
(State Charge Type Amount Amount
Code)
 CGST SGST Cess Total
Amount Amount Amount
 GSTR-2A Supplier
Taxpayer GSTIN Filing Filing Supplier GSTIN Supplier Name Note Number
Period Status
Note Date Note Invoice Number Invoice Date Taxable IGST CGST SGST
Type Amount Amount Amount Amount
 Cess Total
Amount
 Supplier
Taxpayer GSTIN Filing Filing Supplier GSTIN Supplier Name Document Name
Period
Status
Document Date Documen ITC IGST CGST SGST Cess Total
t Type Eligible Amount Amount Amount Amount
 Supplier Supplier
GSTR-2A Supplier
Taxpayer GSTIN Filing Filing GSTR-3B GSTR-1 Supplier GSTR- Supplier GSTIN
Filing Filing 1 Filing Date
Period Status
Status Period
 Place of
Supplier Name Invoice Number Invoice Date Orig. Invoice Orig. Invoice Supply
Number Date (State
Code)
Reverse Invoice Taxable IGST CGST SGST Cess Total
Charge Type Amount Amount Amount Amount Amount
 GSTR-2A Supplier
Taxpayer GSTIN Filing Filing Supplier GSTIN Supplier Name Note Number
Period Status
Note Date Orig. Note Number Orig. Note Orig. Note Note Invoice Number
Date Type Type
Invoice Date Taxable IGST CGST SGST Cess Total
Amount Amount Amount Amount Amount
 Supplier
Taxpayer GSTIN Filing Filing Supplier GSTIN Supplier Name Document Name
Period
Status
 Org. Org.
Document Date Documen Org. Document Document Document ITC IGST
t Type Number Eligible Amount
Date Type
 CGST SGST Cess Total
Amount Amount Amount
 Supplier Supplier
GSTR-2A Supplier
Taxpayer GSTIN Filing Filing GSTR-3B GSTR-1 Supplier GSTR- Supplier GSTIN
Filing Filing 1 Filing Date
Period Status
Status Period
 Place of
Supplier Name Invoice Number Invoice Date Supply Reverse Invoice Tax Rate Taxable
(State Charge Type Amount
Code)
 IGST CGST SGST Cess Total
Amount Amount Amount Amount
 Supplier Supplier
GSTR-2A Supplier
Taxpayer GSTIN Filing Filing GSTR-3B GSTR-1 Supplier GSTR- Supplier GSTIN
Filing Filing 1 Filing Date
Period Status
Status Period
 Place of
Supplier Name Invoice Number Invoice Date Orig. Invoice Orig. Invoice Supply
Number Date (State
Code)
Reverse Invoice Tax Rate Taxable IGST CGST SGST Cess Total
Charge Type Amount Amount Amount Amount Amount
 GSTR-2A Supplier
Taxpayer GSTIN Filing Filing Supplier GSTIN Supplier Name Note Number
Period Status
Note Date Note Invoice Number Invoice Date Tax Rate Taxable IGST CGST
Type Amount Amount Amount
 SGST Cess Total
Amount Amount
 Supplier
Taxpayer GSTIN Filing Filing Supplier GSTIN Supplier Name Taxable IGST
Period Amount Amount
Status
 CGST SGST Cess Total
Amount Amount Amount
 Supplier
Taxpayer GSTIN Filing Filing Supplier GSTIN Supplier Name Note Taxable
Period Type Amount
Status
 IGST CGST SGST Cess Total
Amount Amount Amount Amount
Taxpayer GSTIN Filing Deductor GSTIN Deductor Name Taxable IGST CGST
Period Amount Amount Amount
 SGST Cess Total
Amount Amount