How can I view the Inward Supplies Return GSTR 2A? at www.gst.gov.in.Step by Step Guide for how taxpayer can check GSTR 2A form at GST Portal. As per law, a taxpayer is required to file a document with the administrative authority which is commonly known as a “return”. There are various types of returns under GST like the Monthly return, Return for Composition Scheme, TDS return, Return for Input Service Distributor, Annual return and final return. Under GST, everything will be online and will be updated regularly. now check more details for “Return GSTR 2A” from below

Table of Contents

1. Return GSTR 2A andgt; View of Inward Supplies Return

2. How can I view the Inward Supplies Return GSTR 2A?

3. PART- A (B2B Invoices)

4. PART- A (Amendments to B2B Invoices)

5. PART- B (ISD Credits)

Return GSTR 2A andgt; View of Inward Supplies Return

How can I view the Inward Supplies Return GSTR 2A?

GSTR2A will be generated in below scenarios,

When the supplier uploads the B2B transaction details in GSTR-1and 5/ and
ISD details will be auto-populated on submission of GSTR-6 by the counterparty / and
TDS and TCS details will be auto-populated on filing of GSTR-7 and 8 respectively by the counter party.

GSTR2A is a Read view form only and you cannot take any action in GSTR2A.

GSTR-2A will be generated in the following manner.

When GSTR – 2 has not been submitted by the taxpayer, the details will be auto-populated to GSTR-2A of current tax period if –

Counterparty adds Invoices / Credit notes / Debit Notes /Amendments in GSTR-1/5
GSTR-6 is submitted for distribution of credit in the form of ISD credit
GSTR-7 and 8 filed by the counterparty for TDS and TCS credit respectively.

To view the Inward Supplies Return GSTR2A, perform the following steps:

1. Access thewww.gst.gov.inURL. The GST Home page is displayed.

2. Login to the GST Portal with valid credentials.

3. Click theServices andgt; Returns andgt; Returns Dashboardcommand.

4. TheFile Returnspage is displayed. Select theFinancial Year and Return Filing Period(Month) for which you want to file the return from the drop-down list.

5. Click theSEARCHbutton.

6. TheFile Returnspage is displayed. In theGSTR 2Atile, click theVIEWbutton.

TheGSTR2A – AUTO DRAFTED DETAILSpage is displayed.

Click the tile names to know more details:

PART- A

• B2B Invoices
• Amendments to B2B INVOICES
• Credit/Debit Notes
• Amendments to Credit/Debit Notes
PART- B – ISD Credits
PART- C – TDS Credits
PART- D – TCS Credits

PART- A (B2B Invoices)

B2B Invoices displays all the invoices added by the supplier through their GSTR 1 and/ or GSTR 5. The B2B section of PART A of GSTR 2A is auto-populated on uploading or saving of invoices by the Supplier in their respective returns of GSTR 1 and GSTR 5.

1. Click theB2B Invoicesbutton. TheB2B Invoices – Supplier Detailspage is displayed.