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What is GSTR-2?

GSTR-2 is a return form which should be submitted for “Return for Inward supplies for a tax period” by each registered person, in India, during a calendar month.

GSTR 2 Return form contains 13 points in which the following details need to be captured:

  • Details of GSTIN
  • Traders’ details
  • Details of Inward supplies received from a registered person other than the supplies attracting reverse charge
  • Details of Inward supplies on which tax has to be paid on reverse charge.
  • Details Inputs/Capital goods received from Overseas or from SEZ units on a Bill of Entry
  • Amendments to details of inward supplies furnished in returns for earlier tax periods and details of debit notes/credit notes issued
  • Details of Supplies received from composition taxable person and other exempt/Nil rated/Non GST supplies received
  • Details of Credit received from ISD
  • Details of TDS and TCS credit received
  • Details of advances paid/advance adjusted on account of receipt of supply
  • Details of Input tax credit reversal/ Reclaim.
  • Details of addition and reduction of amount in output tax for mismatch and other reasons
  • HSN Summary of Inward Supplies

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