GSTR-2A

The information related to amendments made by supplier taxpayer in details of B2BA, CDNA, ISD and ISDA sections of GSTR return, are available to TAXPAYER now, in the GSTR2A which are auto populated. The GSTR-2A is auto drafted and read only form, which was uploaded by their supplier , the data also shown if supplier SAVE at their system online to the GSTN portal.

GSTR-4A

The GSTR-4 are filed by composition tax payers so for them GSTR -4A are available ( for normal taxpayer is GSTR-2A) so they also see their GSTR-4A related date like B2B ( Inward supplies ) purchase and Debit / Credit notes .  The GSTR-4A is auto drafted and read only mode , which was uploaded by their supplier , the data also shown if supplier SAVE at their system online to the GSTN portal. here Supplier shown data of GSTR-1/5 which uploaded by their supplier.

 

 

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Yogesh Parmar have vast knowledge in the field of Goods and Services Tax (GST). He is regularly conducting seminars on GST at various location for business personal to provide the knowledge about impact of GST on their business and how compliance should be made. He is founder of "www.etaxupdates.com" through which he is sharing his knowledge and latest amendments, circulars, notifications etc related to all type of taxes. He is also associated with some software development companies and providing advisory service and help to understand technical aspect of GST. He is also serving as functional manager as well as tester to those company which is developing software for GST.

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