#auto-populated

[cmagupta]

GST Tip - 112

GST Tip – 112

GSTR – 4A is a return in which all the inward supplies of the Composition Tax Payer are auto-populated from the outward supplies of the tax payers who supplied goods and services to the Composition Tax Payer. The data is auto populated from the supplier GSTR – 1 GSTR – 7. Surprisingly the data does not come from GSTR – 6(Input Service Distributor’s retun) & GSTR – 8 (Return filed by e-commerce…

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[cmagupta]

GST Tip - 104

GST Tip – 104

Table 11 of GSTR – 2 will show the invoices for which input tax credit has been taken partially in the previous returns. This is for capital goods where 100% credit is not available like telecom towers, pipe line or in banking , financial institution or non-banking financial company. The balance credit is auto populated based on the tax invoice number selected.

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[cmagupta]

GST Tip - 102

GST Tip – 102

If a tax payer is also registered as Input Service Distributor, the Input Tax Credit transferred from ISD through Tax Invoice will be auto populated in Table 9 of GSTR – 2.

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