Step by step guide to File GSTR 2A Return on GST Portal

About GSTR 2A Return

GSTR 2A Return contains details of all the inward supplies, TDS and TCS. GSTR 2A is an auto-generated for a taxpayer from GSTR-1 of his seller’s. This form is purchase-related tax return that is auto-generated for each business by the portal.

GSTR 2A is auto-populated based on the following –

  1. A supplier files his GSTR-1 & GSTR-5 and enters B2B transaction details
  2. ITC distributed by ISD while filing GSTR-6
  3. TDS and TCS details based on GSTR-7 & GSTR-8 filed by dealers who deducted TDS/TCS.

How to file GSTR 2A Return to GST Portal?

Here is the step by step guide on how to file GSTR-2A 

Step 1 – Login to GST Portal (gst.gov.in).

Step 2 – Go to Services. In the drop-down click on Returns > Returns Dashboard

GSTR 2A Return

Step 3 – Select the Financial Year and the Return Filing Period from the drop-down. Click on Search

GSTR 2A Return

Step 4 – Click on View button in the tile Auto Drafted details GSTR 2A.

GSTR 2A Return

Step 5 – Now the GSTR 2A – auto drafted details is shown.

GSTR 2A Return

Step 6 – Under Part A, select the B2B Invoices.

Click on GSTIN to view the invoices uploaded by each supplier.

GSTR 2A Return

Click on GSTIN to view the invoices uploaded by each supplier.

GSTR 2A Return

GSTR 2A Return

Step 7 – Under Part A – select the  Amendments to B2B Invoices, then it will display
the invoices that have been amended by the suppliers in their GSTR 1 or GSTR 5.

GSTR 2A Return

Step 8 – Under the Part A Select the Credit/Debit Notes. This covers all the credit note or debit note added by the suppliers. Click on the tile to view GSTIN-wise details of debit/credit note.

GSTR 2A Return

Click on the GSTIN to view the debit/credit notes in further detail.

GSTR 2A Return

GSTR 2A Return

GSTR 2A Return

Step 9 – Under the Part-A Select the Amendments to Credit/Debit Notes. It will contain the details of all the amendments made by the suppliers to the credit/debit notes.

GSTR 2A Return

Step 10 – Now Under the Part-B Select the ISD Credits.The details inside this heading are auto-populated based on the GSTR-6 filed by an Input Service Distributor(ISD).

GSTR 2A Return

Step 11 – Under the Part-C Select, the TDS Credits tile. Then GSTR 2A will get auto-populated based on GSTR 7 and it is filed by the dealers who deduct TDS.

GSTR 2A Return

Step 12 – Under the Part-D TCS Credits is the next tile. This contains details of TCS collected by dealers. The details in this section are auto-populated based on GSTR 8 filed by TCS collector.

GSTR 2A Return

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Comments

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