GSTR - 02A, Integrated Tax (GST-FORMS)

1. GSTIN 2. (a) Legal name of the registered person (b) Trade name, if any PART A 3. Inward supplies received from a registered person other than the supplies attracting reverse charge (Amount in Rs. for all Tables) GSTIN of supplier Invoice details Rate Taxable value Amount of tax Place of supply (Name of State/UT) No. Date Value Integrated tax Central Tax State/ UT Tax Cess 1 2 3 4 5 6 7 8 9 10 11 4. Inward supplies received from a registered person on which tax is to be paid on reverse charge GSTIN of supplier Invoice details Rate Taxable value Amount of tax Place of supply (Name of State/UT) No. Date Value Integrated Tax Central Tax State/ UT Tax Cess 1 2 3 4 5 6 7 8 9 10 11 5. Debit / Credit notes (including amendments thereof) received during current tax period Details of original document Revised details of document or details of original Debit / Credit note Rate Taxable value Amount of tax Place of supply (Name of State/UT) GSTIN No. Date GSTIN No. Date Value Integrated Tax Central Tax State/UT Tax Cess 1 2 3 4 5 6 7 8 9 10 11 12 13 14 PART B 6. ISD credit (including amendments thereof) received GSTIN of ISD ISD document details ITC amount involved No. Date Integrated Tax Central Tax State/ UT Tax Cess 1 2 3 4 5 6 7 ISD Invoice –eligible ITC ISD Invoice –ineligible ITC ISD Credit note –eligible ITC ISD Credit note –ineligible ITC PART- C 7. TDS and TCS Credit (including amendments thereof) received GSTIN of Deductor / GSTIN of e-Commerce Operator Amount received / Gross Value Sales Return Net Value Amount Integrated Tax Central Tax State Tax /UT Tax 1 2 3 4 5 6 7 7A. TDS 7B. TCS