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THE JAMMU AND KASHMIR GOODS AND SERVICES TAX FORMS 2017
RETURN

FORM GSTR-2A

[See Rule 60(1)]

Details of auto drafted supplies

(From GSTR 1, GSTR 5, GSTR-6, GSTR-7 and GSTR-8)

Year        
Month        

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