Taxpayer's GSTIN 23AAGCS3449G1ZF Tax period 042022

Legal name SHREE TIRUPATI Financial year 2022-23

Trade name SHREE TIRUPATI Date of generation 28-07-2022

GSTR-2A Data Entry Instructions

Worksheet Name GSTR-2A Table Reference Field Name Help Instruction
GSTIN of Supplier GSTIN of supplier
Trade/Legal name Trade name of the supplier will be displayed. If trade name is not available, then legal name of
the supplier
Invoice number Invoice number
Invoice type Invoice type can be derived based on the following types:
R- Regular (Other than SEZ supplies and Deemed exports supplies)
SEZWP- SEZ supplies with payment of tax
SEZWOP- SEZ supplies without payment of tax
DE- Deemed exports
Invoice date Invoice date format shall be DD-MM-YYYY
Invoice value Invoice value (in rupees)
Place of supply Place of supply shall be the place where goods are supplied or services are provided (As
determined by the supplier)
Supply attract Reverse charge Supply attract reverse charge divided into two types:
Y- Purchases attract reverse charge
N- Purchases don’t attract reverse charge
Rate(%) Applicable Rate of tax
Taxable value Taxable value
Integrated Tax Integrated Tax amount (In rupees)
Central Tax Central Tax amount (In rupees)
Taxable inward supplies State/UT tax State/UT tax amount (In rupees)
B2B
received from registered person Cess Cess amount (In rupees)
E-commerce GSTIN If your purchases are through E-commerce operator then E-commerce operator GSTIN will be
displayed.
GSTR-1/IFF/GSTR-5 Filing StatusIf the counter party filed the GSTR-1/IFF/GSTR-5 return then status will be filed else Submitted

GSTR-3B Filing Status Status of GSTR3B form of counterparty

Amendment made if any(GSTIN/ Type of amendment made to the invoice, GSTIN- If receiver is changed/ INVOICE- If receiver is
INVOICE NUMBER/ OTHERS) same but invoice number is changed/ OTHERS- If only details are changed.
Tax Period in which amendment Return Period in which amendment is made
is made
Taxpayer's GSTIN 23AAGCS3449G1ZF Tax period 042022
Legal name SHREE TIRUPATI Financial year 2022-23
Trade name SHREE TIRUPATI Date of generation 28-07-2022
Effective date of cancellation Date of cancellation of counterparty, if cancelled
Source Source of the document shall be displayed. It shall be:
a. 'e-invoice', if the document is auto-populated from e-invoice.
b. Blank, if the document is uploaded by the supplier
IRN It is the unique Invoice reference number of the document auto-populated from e-invoice. For the
documents uploaded by the supplier, this shall be blank.
IRN date This is the date of invoice reference number, auto-populated from e-invoice. For the documents
uploaded by the supplier, this shall be blank.
Invoice number (Original details) Original invoice number
Invoice date (Original details) Original invoice date (Date format shall be DD-MM-YYYY)
GSTIN of Supplier GSTIN of supplier
Trade/Legal name Trade name of the supplier will be displayed. If trade name is not available then legal name of
the supplier
Invoice number Revised Invoice number
Invoice type Invoice type can be derived based on the following types
R- Regular (Other than SEZ supplies and Deemed exports)
SEZWP- SEZ supplies with payment of tax
SEZWOP- SEZ supplies with out payment of tax
DE- Deemed exports
Invoice date Invoice date format shall be DD-MM-YYYY
Invoice value Invoice value (in rupees)
Amendments to previously
B2BA Place of supply Place of supply shall be the place where goods supplied or services provided (As determined by
uploaded invoices by supplier
Supply attract Reverse charge Supply attract reverse charge divided in to two types
Y- Purchases attract reverse charge
N- Purchases don’t attract reverse charge
Rate(%) Applicable Rate of tax
Taxable value Taxable value (In rupees)
Integrated Tax Integrated Tax amount (In rupees)
Central Tax Central Tax amount (In rupees)
State/UT tax State/UT tax amount (In rupees)
Cess Cess amount (In rupees)
E-commerce GSTIN If your purchases are through E-commerce operator then E-commerce operator GSTIN will be
displayed.
Status of GSTR-1/IFF/GSTR-5 filed
If the counter party filed the GSTR-1/IFF/GSTR-5 return then status will be filed else Submitted

GSTIN of Supplier GSTIN of supplier

Taxpayer's GSTIN 23AAGCS3449G1ZF Tax period 042022
Legal name SHREE TIRUPATI Financial year 2022-23
Trade name SHREE TIRUPATI Date of generation 28-07-2022
Trade/Legal name Trade name of the supplier will be displayed. If trade name is not available then legal name of
the supplier
Document type Document type can be Debit note or credit note
Document number Debit/Credit note number
Document date Debit/Credit note date format shall be (DD-MM-YYYY)
Document Value Debit/Credit note value
Reason Reason for issuing Credit/Debit note
Rate(%) Applicable Rate of tax
Taxable value Taxable value (In rupees)
Integrated Tax Integrated Tax amount (In rupees)
CDNR Debit/Credit notes(Original) Central Tax Central Tax amount (In rupees)
State/UT tax State/UT tax amount (In rupees)
Cess Cess amount (In rupees)
E-commerce GSTIN If your purchases are through E-commerce operator then E-commerce operator GSTIN will be
Status of GSTR-1/IFF/GSTR-5 If the counter party filed the GSTR-1/IFF/GSTR-5 return then status will be filed else Submitted
Source Source of the document shall be displayed. It shall be:
a. 'e-invoice', if the document is auto-populated from e-invoice.
b. Blank, if the document is uploaded by the supplier
IRN It is the unique Invoice reference number of the document auto-populated from e-invoice. For the
documents uploaded by the supplier, this shall be blank.
IRN date This is the date of invoice reference number, auto-populated from e-invoice. For the documents
uploaded by the supplier, this shall be blank.
Document number(Original) Original Debit/Credit note number
Document date(Original) Original Debit/Credit note number (Note date format shall be DD-MM-YYYY)
GSTIN of Supplier GSTIN of supplier
Trade/Legal name Trade name of the supplier will be displayed. If trade name is not available then legal name of
the supplier
Document type Document type can be Debit note or credit note
Document number Debit/Credit note number
Document date Debit/Credit note date format shall be DD-MM-YYYY
Amendments to previously Document Value Debit/Credit note value
CDNRA uploaded Credit/Debit notes by Reason Reason for issuing Credit/Debit note
supplier Rate(%) Applicable Rate of tax
Taxable value Taxable value (In rupees)
Integrated Tax Integrated Tax amount (In rupees)
Central Tax Central Tax amount (In rupees)
State/UT tax State/UT tax amount (In rupees)
Taxpayer's GSTIN 23AAGCS3449G1ZF Tax period 042022
Legal name SHREE TIRUPATI Financial year 2022-23
Trade name SHREE TIRUPATI Date of generation 28-07-2022
Cess Cess amount (In rupees)
E-commerce GSTIN If your purchases are through E-commerce operator then E-commerce operator GSTIN will be
displayed.
Status If the counter party filed the GSTR-1/IFF/GSTR-5 return then status will be filed else Submitted
Eligibilty of ITC Eligibility of ITC are two types:
Y-Yes. Taxpayer can claim ITC on such invoice
N- No. Taxpayer can't claim ITC on such invoice
GSTIN of ISD Input Service Distributor GSTIN
ISD name Trade name of the ISD will be displayed. If trade name is not available then legal name of the
ISD
ISD document type ISD document type can be Invoice or Credit note
ISD invoice number ISD invoice number
ISD Invoice date ISD invoice date format will be DD-MM-YYYY
ISD ISD Credit
ISD Credit note number ISD Credit note number
ISD Credit note date ISD Credit note date format will be DD-MM-YYYY
Original ISD Invoice number This is applicable only if ISD document type is 'Credit note'
Original ISD Invoice date This is applicable only if ISD document type is 'Credit note'
Integrated Tax Integrated Tax amount (In rupees)
Central Tax Central Tax amount (In rupees)
State/UT tax State/UT tax amount (In rupees)
Cess Cess amount (In rupees)
Status Status will be filed or not filed
ISD document type ISD document type can be Invoice or Credit note
ISD document number Invoice/Credit note number
ISD document date Invoice/credit note date
Eligibilty of ITC Eligibility of ITC are two types
GSTIN of ISD Input Service Distributor GSTIN
ISD name Trade name of the ISD will be displayed. If trade name is not available then legal name of the
ISD
ISD document type ISD document type can be Invoice or Credit note
ISD invoice number ISD invoice number
Amendments to iSD Credits
ISDA ISD Invoice date ISD invoice date format will be DD-MM-YYYY
received
ISD Credit note number ISD Credit note number
ISD Credit note date ISD Credit note date format will be DD-MM-YYYY
Original ISD Invoice number This is applicable only if ISD document type is 'Credit note'
Original ISD Invoice date This is applicable only if ISD document type is 'Credit note'
Taxpayer's GSTIN 23AAGCS3449G1ZF Tax period 042022
Legal name SHREE TIRUPATI Financial year 2022-23
Trade name SHREE TIRUPATI Date of generation 28-07-2022
Integrated Tax Integrated Tax amount (In rupees)
Central Tax Central Tax amount (In rupees)
State/UT tax State/UT tax amount (In rupees)
Cess Cess amount (In rupees)
Status Status will be filed or not filed
GSTIN of deductor Deductor's GSTIN
Trade/Legal name Trade name of the Deductor will be displayed. If trade name is not available then legal name of
the Deductor

TDS TDS Credit received Tax period of GSTR-7 Tax period in which TDS details uploaded by Deductor
Taxable value Amount on which tax is deducted
IGST Integrated tax TDS amount
Central Tax Central tax TDS amount
State/UT tax State/UT tax TDS amount
GSTIN of deductor Deductor's GSTIN
Trade/Legal name Trade name of the Deductor will be displayed. If trade name is not available then legal name of
the Deductor
Tax period of original GSTR 7 Tax period in which TDS details uploaded by Deductor
Amendments to TDS Credit
TDSA Tax period of revised GSTR 7 Tax period in which TDS details revised by deductor
received
Revised Taxable value Revised amount on which tax is deducted
IGST Integrated tax TDS amount
Central Tax Central tax TDS amount
State/UT tax State/UT tax TDS amount
GSTIN of E-commerce operator GSTIN of E- commerce operator
Trade/Legal name Trade name of the E-commerce operator will be displayed. If trade name is not available then
legal name of the E-commerce operator
Gross value of supplies Gross value of supplies include supplies made to registered persons and unregistered persons
Details of supplies made
through e-commerce operator Value of supplies returned by Total value supplies returned include supplies returned by registered and unregistered person
TCS registered persons
(TCS)
Net amount liable for TCS Net amount liable for TCS shall be difference between Gross value of supplies and Value of
supplies returned.
Integrated Tax Integrated tax amount
Central Tax Central tax amount
State/UT Tax State/UT tax amount
Tax period original GSTR 8(Original
Taxdetails)
period in which tax is collected previously
GSTIN of E-commerce operator GSTIN of E-commerce operator
Taxpayer's GSTIN 23AAGCS3449G1ZF Tax period 042022
Legal name SHREE TIRUPATI Financial year 2022-23
Trade name SHREE TIRUPATI Date of generation 28-07-2022
Trade/Legal name of E- Trade name of the E-commerce operator will be displayed. If trade name is not available then
commerce operator (Original legal name of the E-comerce operator
details)
Type Rejected by supplier: If TCS details rejected by supplier then those details will be displayed with
type as 'Rejected by supplier'.
Uploaded by E-commerce operator: If you amended TCS details which are not rejected or no
action taken by supplier then those details will be displayed with type as 'Uploaded by E-
commerce operator'
Amendments to details of GSTIN of E-commerce operator GSTIN of E-commerce operator
TCSA supplies in respect of any
Trade/Legal name of E- Trade name of the E-commerce operator will be displayed. If trade name is not available then
earlier statement (TCSA)
commerce operator legal name of the E-comerce operator
Gross value of supplies Gross value of supplies include supplies made to registered persons and unregistered persons

Value of supplies returned by registered

Total value
persons
supplies returned include supplies returned by registered and unregistered person

Net amount liable for TCS Net amount liable for TCS shall be difference between Gross value of supplies and Value of
supplies returned.
Integrated Tax Integrated tax amount
Central Tax Central tax amount
State/UT Tax State/UT tax amount