Скачать или смотреть GSTR - 2A (Auto drafted Details)

Download and Viewing Form GSTR 2A – Auto Drafted Details -

This video discusses on downloading and viewing of GTSR 2A from GSTN portal.

The contents of the video is as under –
1. Return Dashboard on GSTN Portal
2. Summary on GSTR 2A
A. Details of Invoices reported by suppliers gets auto populated in GSTR 2A
B. Only B2B details get populated (purchases for which GSTIN is provided during Purchases)
C. In new return regime, ITC shall only be available for entries populated in GSTR 2A.
D. It is a dynamic form and gets updated on real time basis.
E. Reconciliation of this detail is required with the Inward entries in Books of Accounts
F. Imports, Reverse Charge Purchases and Input Service Distributor ITC does not get affected by GSTR 2A
G. Details of ITC appearing in GSTR 2A is reported in Annual Return

3. How to Download GSTR 2A Excel file – Steps involved
4. Interpreting GSTR 2A – How to read various columns of GSTR 2A, relevance of each table and taking action based on GSTR 2A Report
5. Follow up with supplies for invoices not uploaded in GSTR 2A
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About TaxMarvel -
TaxMarvel is a Consulting firm focused on providing GST services to small and medium enterprises. We offer host of GST Services be it registration or compliance or consulting or litigation support. We make GST easy for businesses by bringing in technology and subject matter expertise.

TaxMarvel is founded by Chartered Accountants, Company Secretaries and Management Graduates who have extensive industry expertise. The founders have experience in Big4 consulting firm at a managerial level and has also headed a leading GST Suvidha Provider (GSP).

Our bouquet of services:
GST Compliance Services | GST Advisory and Consulting | GST Health Check | GST Annual Return and GST Audit | ITC Management | GST Refund Assistance | Advance Ruling and Litigation Support | GST E-Way Bill Services | GST Training and SOP Development

You can contact us at: Email: [email protected] Mobile No. +91-9503031788 | For GST Updates pls visit our website www.taxmarvel.com

About CA Rohit Kumar Singh -
CA Rohit Kumar Singh is founder of TaxMarvel Consulting Services LLP, a niche consulting firm which provides GST, Corporate Laws, Income Tax and outsourcing services to Corporates and MSME.

He has headed of GST Business (GST Suvidha Provider) of Karvy Data Management Services Limited (KDMSL). KDMSL was ranked as one of the Top 5 GSPs in India. He was credited to have set up the GST Compliance and advisory services for several niche Corporates and Public Sector Undertakings (PSU’s).

Earlier, Rohit was Manager at Big4 Consulting Firm and has headed Commercial Functions (Indirect Taxes, Insurance and Internal Audit) function of Transmission and Distribution Division of Gammon India Limited.

Rohit is regular presenter and speaker at various national seminars for GST/Indirect Taxes. He is an empanelled faculty for GST at ICAI and ICMAI. He has taken more than 75 national seminars on GST and regularly conducts online GST Sessions for professionals and Senior Management. He represents clients for Advance Rulings and Departmental appeals.

He is a regular blogger and contributes to articles on GST and Indirect taxes in various online forums such as caclubindia.com, taxguru and other online platforms.

He can be reached at [email protected] or at +91-9503031788