Taxpayer's GSTIN 20AAECT6695B1ZI Tax period

Legal name TECHNO ENVIRO Financial year

Trade name SERVICES
TECHNO PRIVATE
ENVIRO Date of generation
SERVICES PRIVATE
GSTR-2A Data Entry Instructions
Worksheet Name GSTR-2A Table Reference Field Name
GSTIN of Supplier
Trade/Legal name

Invoice number
Invoice type

Invoice date
Invoice value
Place of supply
Taxable inward supplies
B2B
received from registered person
Supply attract Reverse charge

Rate(%)
Taxable value
Integrated Tax
Central Tax
State/UT tax
Cess
E-commerce GSTIN

Status of GSTR-1/5
Invoice number (Original details)
Invoice date (Original details)
GSTIN of Supplier
Trade/Legal name

Invoice number
Invoice type

Invoice date

Amendments to previously
B2BA
uploaded invoices by supplier
 Invoice value
Amendments to previously Place of supply
B2BA
uploaded invoices by supplier
Supply attract Reverse charge

Rate(%)
Taxable value
Integrated Tax
Central Tax
State/UT tax
Cess
E-commerce GSTIN

Status of GSTR-1/5 filed

GSTIN of Supplier
Trade/Legal name

Document type
Document number
Document date
Document Value
Reason
CDNR Debit/Credit notes(Original)
Rate(%)
Taxable value
Integrated Tax
Central Tax
State/UT tax
Cess
E-commerce GSTIN
Status of GSTR-1/5
Document number(Original)
Document date(Original)
GSTIN of Supplier
Trade/Legal name

Document type
Document number
Document date
Amendments to previously Document Value
CDNRA uploaded Credit/Debit notes by Reason
supplier Rate(%)
Taxable value
Integrated Tax
Central Tax
 supplier

State/UT tax
Cess
E-commerce GSTIN

Status
Eligibilty of ITC

GSTIN of ISD
ISD name

ISD document type

ISD invoice number
ISD Invoice date
ISD ISD Credit
ISD Credit note number
ISD Credit note date
Original ISD Invoice number
Original ISD Invoice date
Integrated Tax
Central Tax
State/UT tax
Cess
Status
ISD document type
ISD document number
ISD document date
Eligibilty of ITC
GSTIN of ISD
ISD name

ISD document type

ISD invoice number
Amendments to iSD Credits
ISDA ISD Invoice date
received
ISD Credit note number
ISD Credit note date
Original ISD Invoice number
Original ISD Invoice date
Integrated Tax
Central Tax
State/UT tax
Cess
Status
GSTIN of deductor

TDS TDS Credit received

 Trade/Legal name

TDS TDS Credit received Tax period of GSTR-7

Taxable value
IGST
Central Tax
State/UT tax
GSTIN of deductor
Trade/Legal name

Tax period of original GSTR 7

Amendments to TDS Credit Tax period of revised GSTR 7
TDSA
received
Revised Taxable value
IGST
Central Tax
State/UT tax
GSTIN of E-commerce operator
Trade/Legal name

Gross value of supplies

Details of supplies made

through e-commerce operator Value of supplies returned by
TCS registered persons
(TCS)
Net amount liable for TCS

Integrated Tax
Central Tax
State/UT Tax
Tax period original GSTR 8(Origin
GSTIN of E-commerce operator
Trade/Legal name of E-
commerce operator (Original
details)
Type

Amendments to details of GSTIN of E-commerce operator

TCSA supplies in respect of any Trade/Legal name of E-
earlier statement (TCSA) commerce operator
Gross value of supplies
earlier statement (TCSA)

Value of supplies returned by reg

Net amount liable for TCS

Integrated Tax
Central Tax
State/UT Tax
 092019
2019-20
14-05-2020

STR-2A Data Entry Instructions

Help Instruction
GSTIN of supplier
Trade name of the supplier will be displayed. If trade name is not available, then legal name of
the supplier
Invoice number
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 format shall be DD-MM-YYYY

Invoice value (in rupees)
Place of supply shall be the place where goods are supplied or services are provided (As
determined by the supplier)
Supply attract reverse charge divided into two types:
Y- Purchases attract reverse charge
N- Purchases don’t attract reverse charge
Applicable Rate of tax
Taxable value
Integrated Tax amount (In rupees)
Central Tax amount (In rupees)
State/UT tax amount (In rupees)
Cess amount (In rupees)
If your purchases are through E-commerce operator then E-commerce operator GSTIN will be
displayed.
If the counter party filed the GSTR 1/5 return then staus will be filed else Submitted
Original invoice number
Original invoice date (Date format shall be DD-MM-YYYY)
GSTIN of supplier
Trade name of the supplier will be displayed. If trade name is not available then legal name of
the supplier
Revised Invoice number
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 format shall be DD-MM-YYYY

Invoice value (in rupees)
Place of supply shall be the place where goods supplied or services provided (As determined by
the supplier)
Supply attract reverse charge divided in to two types
Y- Purchases attract reverse charge
N- Purchases don’t attract reverse charge

Applicable Rate of tax

Taxable value (In rupees)
Integrated Tax amount (In rupees)
Central Tax amount (In rupees)
State/UT tax amount (In rupees)
Cess amount (In rupees)
If your purchases are through E-commerce operator then E-commerce operator GSTIN will be
displayed.
If the counter party filed the GSTR 1/5 return then staus will be filed else Submitted

GSTIN of supplier
Trade name of the supplier will be displayed. If trade name is not available then legal name of
the supplier
Document type can be Debit note or credit note
Debit/Credit note number
Debit/Credit note date format shall be (DD-MM-YYYY)
Debit/Credit note value
Reason for issuing Credit/Debit note
Applicable Rate of tax
Taxable value (In rupees)
Integrated Tax amount (In rupees)
Central Tax amount (In rupees)
State/UT tax amount (In rupees)
Cess amount (In rupees)
If your purchases are through E-commerce operator then E-commerce operator GSTIN will be
displayed.
If the counter party filed the GSTR 1/5 return then staus will be filed else Submitted
Original Debit/Credit note number
Original Debit/Credit note number (Note date format shall be DD-MM-YYYY)
GSTIN of supplier
Trade name of the supplier will be displayed. If trade name is not available then legal name of
the supplier
Document type can be Debit note or credit note
Debit/Credit note number
Debit/Credit note date format shall be DD-MM-YYYY
Debit/Credit note value
Reason for issuing Credit/Debit note
Applicable Rate of tax
Taxable value (In rupees)
Integrated Tax amount (In rupees)
Central Tax amount (In rupees)
State/UT tax amount (In rupees)
Cess amount (In rupees)
If your purchases are through E-commerce operator then E-commerce operator GSTIN will be
displayed.
If the counter party filed the GSTR 1/5 return then staus will be filed else Submitted
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

Input Service Distributor GSTIN

Trade name of the ISD will be displayed. If trade name is not available then legal name of the
ISD
ISD document type can be Invoice or Credit note
ISD invoice number
ISD invoice date format will be DD-MM-YYYY
ISD Credit note number
ISD Credit note date format will be DD-MM-YYYY
This is applicable only if ISD document type is 'Credit note'
This is applicable only if ISD document type is 'Credit note'
Integrated Tax amount (In rupees)
Central Tax amount (In rupees)
State/UT tax amount (In rupees)
Cess amount (In rupees)
Status will be filed or not filed
ISD document type can be Invoice or Credit note
Invoice/Credit note number
Invoice/credit note date
Eligibility of ITC are two types
Y-Yes. Taxpayer
Input Service can claim
Distributor ITC on such invoice
GSTIN
Trade name of the ISD will be displayed. If trade name is not available then legal name of the
ISD
ISD document type can be Invoice or Credit note
ISD invoice number
ISD invoice date format will be DD-MM-YYYY
ISD Credit note number
ISD Credit note date format will be DD-MM-YYYY
This is applicable only if ISD document type is 'Credit note'
This is applicable only if ISD document type is 'Credit note'
Integrated Tax amount (In rupees)
Central Tax amount (In rupees)
State/UT tax amount (In rupees)
Cess amount (In rupees)
Status will be filed or not filed
Deductor's GSTIN
Trade name of the Deductor will be displayed. If trade name is not available then legal name of
the Deductor

Tax period in which TDS details uploaded by Deductor

Amount on which tax is deducted
Integrated tax TDS amount
Central tax TDS amount
State/UT tax TDS amount
Deductor's GSTIN
Trade name of the Deductor will be displayed. If trade name is not available then legal name of
the Deductor
Tax period in which TDS details uploaded by Deductor
Tax period in which TDS details revised by deductor
Revised amount on which tax is deducted
Integrated tax TDS amount
Central tax TDS amount
State/UT tax TDS amount
GSTIN of E- commerce operator
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 include supplies made to registered persons and unregistered persons

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

Net amount liable for TCS shall be difference between Gross value of supplies and Value of
supplies returned.

Integrated tax amount

Central tax amount
State/UT tax amount
Tax period in which tax is collected previously
GSTIN of E-commerce operator
Trade name of the E-commerce operator will be displayed. If trade name is not available then
legal name of the E-comerce operator

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'

GSTIN of E-commerce operator

Trade name of the E-commerce operator will be displayed. If trade name is not available then
legal name of the E-comerce operator
Gross value of supplies include supplies made to registered persons and unregistered persons
Total value supplies returned include supplies returned by registered and unregistered person

Net amount liable for TCS shall be difference between Gross value of supplies and Value of
supplies returned.

Integrated tax amount

Central tax amount
State/UT tax amount
 Goods and Services Tax - G
Taxable inward supplies received from registe
Trade/Legal name of the Invoice details
GSTIN of supplier
Supplier Invoice number Invoice type
20BLJPS2782N1ZM SHIV PRAKASH SINGH BH19-20GST1201 R
20BLJPS2782N1ZM SHIV PRAKASH SINGH BH19-20GST1201-TotR

20AACHK4589C1ZK KASHI NATH PODDAR PT/19-20/606 R

20AACHK4589C1ZK KASHI NATH PODDAR PT/19-20/606-Total R

20AADFH3615H1ZZ HEENA CORPORATION H/M/19-20/5096 R

20AADFH3615H1ZZ HEENA CORPORATION H/M/19-20/5096-TotR

20AAZFS3469E1ZW SHREE KRISHNA UDYOG SKU/19-20/163 R

20AAZFS3469E1ZW SHREE KRISHNA UDYOG SKU/19-20/163-TotaR

20AAZFS3469E1ZW SHREE KRISHNA UDYOG SKU/19-20/164 R

20AAZFS3469E1ZW SHREE KRISHNA UDYOG SKU/19-20/164 R
20AAZFS3469E1ZW SHREE KRISHNA UDYOG SKU/19-20/164-TotaR

20AZFPK3033P1ZH SANJAY KUMAR 43 R

20AZFPK3033P1ZH SANJAY KUMAR 43-Total R

20AZFPK3033P1ZH SANJAY KUMAR 72 R

20AZFPK3033P1ZH SANJAY KUMAR 72-Total R

21AQJPS1946G1ZU CHAITALI SAHA TI/19-20/110 R

21AQJPS1946G1ZU CHAITALI SAHA TI/19-20/110-Total R

20AJOPB8638C1ZJ JASPREET KAUR BEDI 6 R

20AJOPB8638C1ZJ JASPREET KAUR BEDI 6-Total R

20BARPS0671R1Z1 RAMA SHANKAR SAHU NC133419-20 R

20BARPS0671R1Z1 RAMA SHANKAR SAHU NC133419-20-Total R

20AAFFP1649H1ZJ PREM INDUSTRIES PI/0971/19-20 R

20AAFFP1649H1ZJ PREM INDUSTRIES PI/0971/19-20-TotalR
d Services Tax - GSTR 2A
ward supplies received from registered persons
Invoice details Supply Attract Reverse
Place of supply Rate (%)
Invoice Date Invoice Value (₹) Charge

09-09-2019 6600.00 Jharkhand N 28

09-09-2019 6600 Jharkhand N -

18-09-2019 4508.00 Jharkhand N 18

18-09-2019 4508 Jharkhand N -

30-09-2019 14700.00 Jharkhand N 12

30-09-2019 14700 Jharkhand N -

13-09-2019 117117.96 Jharkhand N 18

13-09-2019 117117.96 Jharkhand N -

13-09-2019 75037.06 Jharkhand N 18

13-09-2019 75037.06 Jharkhand N 5
13-09-2019 75037.06 Jharkhand N -

26-07-2019 5232.00 Jharkhand N 18

26-07-2019 5232 Jharkhand N -

16-09-2019 1411.00 Jharkhand N 18

16-09-2019 1411 Jharkhand N -

25-07-2019 3000.06 Jharkhand N 28

25-07-2019 3000.06 Jharkhand N -

07-07-2019 17800.00 Jharkhand N 28

07-07-2019 17800 Jharkhand N -

01-09-2019 3500.00 Jharkhand N 18

01-09-2019 3500 Jharkhand N -

24-09-2019 13502.00 Jharkhand N 18

24-09-2019 13502 Jharkhand N -
 Tax Amount
Taxable Value (₹)
Integrated Tax (₹) Central Tax (₹) State/UT tax (₹) Cess (₹)
5156.24 0.00 721.87 721.87 0.00
5156.24 0 721.87 721.87 0

3820.00 0.00 343.80 343.80 0.00

3820 0 343.8 343.8 0

13125.00 0.00 787.50 787.50 0.00

13125 0 787.5 787.5 0

99252.50 0.00 8932.73 8932.73 0.00

99252.5 0 8932.73 8932.73 0

27997.50 0.00 2519.78 2519.78 0.00

40000.00 0.00 1000.00 1000.00 0.00
67997.5 0 3519.78 3519.78 0

4434.00 0.00 399.06 399.06 0.00

4434 0 399.06 399.06 0

1195.60 0.00 107.60 107.60 0.00

1195.6 0 107.6 107.6 0

2343.80 656.26 0.00 0.00 0.00

2343.8 656.26 0 0 0

13906.00 0.00 1946.84 1946.84 0.00

13906 0 1946.84 1946.84 0

2966.10 0.00 266.95 266.95 0.00

2966.1 0 266.95 266.95 0

11442.00 0.00 1029.78 1029.78 0.00

11442 0 1029.78 1029.78 0
Counter Party
Return status

Submitted
Submitted

Submitted
Submitted

Submitted
Submitted

Submitted
Submitted

Submitted
Submitted
Submitted

Not Submitted
Not Submitted

Not Submitted
Not Submitted

Submitted
Submitted

Submitted
Submitted

Submitted
Submitted

Submitted
Submitted
 Goods and Services Tax - GSTR
Amendments to previously uploaded invoices by supplie
Original details
Trade/Legal name of the
Invoice number Invoice Date GSTIN of Supplier
supplier Invoice type
Tax - GSTR-2A
d invoices by supplier
Revised details
Invoice details
Place of supply
Invoice number Invoice Date Invoice Value (₹)
Revised details
Supply Attract Tax Amount
Rate (%) Taxable Value (₹)
Reverse Charge Integrated Tax (₹) Central Tax (₹)
Tax Amount Counter Party
State/UT tax (₹) Cess (₹) Return status
 Goods and Services Tax - GS
Debit/Credit notes (Original)
Trade/Legal name of the Credit note/Debit note details
GSTIN/UIN of Supplier
supplier Note type Note number
d Services Tax - GSTR-2A
Debit/Credit notes (Original)
Credit note/Debit note details
Rate (%) Taxable Value (₹)
Note date Note Value (₹) Reason
 Tax Amount Counter Party
Integrated Tax (₹) Central Tax (₹) State Tax (₹) Cess Amount (₹) Return status
 Goods and Services Tax - GSTR2A
Amendments to previously uploaded Credit/Debit notes by supplier
Original details
Document type Document number Document Date GSTIN of Supplier
ces Tax - GSTR2A
aded Credit/Debit notes by supplier
Revise
Trade/Legal name of the Credit note/Debit note details
supplier Note type Note date Note number
 Revised details
ails Tax
Place Of Supply Rate (%) Taxable Value (₹)
Note Value (₹) Integrated Tax (₹)
 Tax Amount Counter Party
Central Tax (₹) State Tax (₹) Cess Amount (₹) Return status
 Trade/Legal name of the
Eligibility of ITC GSTIN of ISD ISD Document type
ISD
 Goods and Services Tax - GSTR2A
ISD Credits

ISD credit note Original Invoice

ISD Document number ISD Document date ISD credit note date
number Number
STR2A
Input tax distribution by ISD
Original invoice date
Integrated Tax (₹) Central Tax (₹) State/UT Tax (₹) Cess (₹)
Counter Party Return
status
 Original Details
ISD Document type Document Number Document date Eligibility of ITC GSTIN of ISD
 Goods and Services Tax - GST
Amendments ISD Credits received

Revised D
Trade/Legal name of the
ISD Document type ISD Document number ISD Document date
ISD
nd Services Tax - GSTR2A
mendments ISD Credits received

Revised Details
Inpu
ISD credit note number ISD credit note date Original Invoice Number Original invoice date
Integrated Tax (₹)
 Input tax distribution by ISD Counter party return
Central Tax (₹) State/UT Tax (₹) Cess (₹) Status
 Goods and Services Tax - GSTR2A
TDS Credit received
Tax period of
GSTIN of Deductor Deductor's Name Taxable value (₹)
GSTR 7

20RCHC00488F1D1 CHAS MUNICIPAL CORPO 092019 1728000.00

s Tax - GSTR2A
ceived
Amount of tax deducted by deductors
Integrated Tax (₹) Central Tax (₹) State/UT Tax (₹)
0.00 17280.00 17280.00
 Goods and Services Tax - GSTR2A
Amendments to TDS Credit received
Tax period of Tax period of
GSTIN of Deductor Deductor's Name Revised taxable value (₹)
original GSTR 7 amended GSTR 7
x - GSTR2A
ceived
Revised amount of tax deducted by deductors
Integrated Tax (₹) Central Tax (₹) State/UT Tax (₹)
 Goods and Services Tax -
TCS Credit received
GSTIN of Collector Collector's Name Tax period of GSTR 8 Gross Value of supplies (₹)
d Services Tax - GSTR2A
TCS Credit received
Value of supplies returned Net amount liable for TCS Total TCS amount
(₹ ) (₹ ) Integrated Tax (₹) Central Tax (₹) State/UT Tax (₹)