GSTR2A Json Format

Use this form to visualize GSTR2A Json schema. Can fill up values and download resultant Json.

crclm_17_3 - Claiming Credit under sec 17(3)

gstin - GSTIN of the Tax Payer

fp - Financial Period

token

est

error_cd

error_msg

b2b b2b

#	ctin	cfs	Actions
{{$index+1}}.	{{row.ctin}}	{{row.cfs}}

b2ba b2ba

#	ctin	cfs	Actions
{{$index+1}}.	{{row.ctin}}	{{row.cfs}}

b2bur b2bur

#	Actions
{{$index+1}}.

imp_g imp_g

#	boe_num	boe_dt	port_code	is_sez	stin	boe_val	chksum	Actions
{{$index+1}}.	{{row.boe_num}}	{{row.boe_dt}}	{{row.port_code}}	{{row.is_sez}}	{{row.stin}}	{{row.boe_val}}	{{row.chksum}}

imp_ga imp_ga

#	boe_num	oboe_num	boe_dt	oboe_dt	port_code	boe_val	chksum	Actions
{{$index+1}}.	{{row.boe_num}}	{{row.oboe_num}}	{{row.boe_dt}}	{{row.oboe_dt}}	{{row.port_code}}	{{row.boe_val}}	{{row.chksum}}

imp_s imp_s

#	inum	idt	ival	pos	chksum	Actions
{{$index+1}}.	{{row.inum}}	{{row.idt}}	{{row.ival}}	{{row.pos}}	{{row.chksum}}

imp_sa imp_sa

#	inum	idt	ival	oinum	oidt	chksum	Actions
{{$index+1}}.	{{row.inum}}	{{row.idt}}	{{row.ival}}	{{row.oinum}}	{{row.oidt}}	{{row.chksum}}

cdn cdn

#	ctin	cfs	Actions
{{$index+1}}.	{{row.ctin}}	{{row.cfs}}

cdna cdna

#	ctin	cfs	Actions
{{$index+1}}.	{{row.ctin}}	{{row.cfs}}

cdnur cdnur

#	Actions
{{$index+1}}.

nil_supplies nil_supplies

#	Actions
{{$index+1}}.

isd isd

#	Cfs	Ctin	Actions
{{$index+1}}.	{{row.Cfs}}	{{row.Ctin}}

tds_credit tds_credit

#	ctin	Actions
{{$index+1}}.	{{row.ctin}}

tcs_data tcs_data

#	etin	m_id	sup_val	tx_val	irt	iamt	crt	camt	srt	samt	Actions
{{$index+1}}.	{{row.etin}}	{{row.m_id}}	{{row.sup_val}}	{{row.tx_val}}	{{row.irt}}	{{row.iamt}}	{{row.crt}}	{{row.camt}}	{{row.srt}}	{{row.samt}}

itc_rcd itc_rcd

#	Chksum	InvDocDt	InvDocNum	NCg	NCs	NIg	NSg	OCg	OCs	OIg	Actions
{{$index+1}}.	{{row.Chksum}}	{{row.InvDocDt}}	{{row.InvDocNum}}	{{row.NCg}}	{{row.NCs}}	{{row.NIg}}	{{row.NSg}}	{{row.OCg}}	{{row.OCs}}	{{row.OIg}}

txi txi

#	pos	sply_ty	chksum	Actions
{{$index+1}}.	{{row.pos}}	{{row.sply_ty}}	{{row.chksum}}

atxi atxi

#	cpty	reg_type	odnum	otdt	state_cd	dnum	dt	oreg_type	ocpty	txval	Actions
{{$index+1}}.	{{row.cpty}}	{{row.reg_type}}	{{row.odnum}}	{{row.otdt}}	{{row.state_cd}}	{{row.dnum}}	{{row.dt}}	{{row.oreg_type}}	{{row.ocpty}}	{{row.txval}}

txpd txpd

#	pos	sply_ty	chksum	Actions
{{$index+1}}.	{{row.pos}}	{{row.sply_ty}}	{{row.chksum}}

itc_rvsl itc_rvsl

#	rule2_2.iamt	rule2_2.samt	rule2_2.camt	rule2_2.csamt	rule7_1_m.iamt	rule7_1_m.samt	rule7_1_m.camt	rule7_1_m.csamt	rule8_1_h.iamt	rule8_1_h.samt	Actions
{{$index+1}}.	{{row.rule2_2.iamt}}	{{row.rule2_2.samt}}	{{row.rule2_2.camt}}	{{row.rule2_2.csamt}}	{{row.rule7_1_m.iamt}}	{{row.rule7_1_m.samt}}	{{row.rule7_1_m.camt}}	{{row.rule7_1_m.csamt}}	{{row.rule8_1_h.iamt}}	{{row.rule8_1_h.samt}}

.hsn

GSTR2Total

hsn.chksum - Invoice Check sum value

hsn.det HSN Item Details

#	num	hsn_sc	desc	uqc	qty	val	txval	iamt	camt	samt	Actions
{{$index+1}}.	{{row.num}}	{{row.hsn_sc}}	{{row.desc}}	{{row.uqc}}	{{row.qty}}	{{row.val}}	{{row.txval}}	{{row.iamt}}	{{row.camt}}	{{row.samt}}

ctin - GSTIN/UID of the Receiver taxpayer/UN, Govt Bodies

cfs - R2_Fil_Status

inv Invoice Details

#	flag	cflag	opd	inum	idt	val	pos	rchrg	updby	inv_typ	Actions
{{$index+1}}.	{{row.flag}}	{{row.cflag}}	{{row.opd}}	{{row.inum}}	{{row.idt}}	{{row.val}}	{{row.pos}}	{{row.rchrg}}	{{row.updby}}	{{row.inv_typ}}

flag - flag for accepting or rejecting a invoice

cflag - flag for supplier action

opd - optional field only present for carry forwarded invoices

inum - Supplier Invoice Number

idt - Supplier Invoice Date

val - Supplier Invoice Value

pos - Maintained in GST System common database POS as provided in law / actual provision of service.

rchrg - Reverse Charge

updby - Uploaded by supplier/receiver

inv_typ - flag to determine if it is sez or deemed

chksum - Invoice Check sum value

itms items

#	num	itm_det.txval	itm_det.rt	itm_det.iamt	itm_det.camt	itm_det.samt	itm_det.csamt	itc.tx_c	itc.tx_i	itc.tx_s	Actions
{{$index+1}}.	{{row.num}}	{{row.itm_det.txval}}	{{row.itm_det.rt}}	{{row.itm_det.iamt}}	{{row.itm_det.camt}}	{{row.itm_det.samt}}	{{row.itm_det.csamt}}	{{row.itc.tx_c}}	{{row.itc.tx_i}}	{{row.itc.tx_s}}

ctin - GSTIN/UID of the Receiver taxpayer/UN, Govt Bodies

cfs - counter party Filing Status

inv Invoice Details

#	flag	inum	idt	oinum	oidt	val	pos	rchrg	updby	chksum	Actions
{{$index+1}}.	{{row.flag}}	{{row.inum}}	{{row.idt}}	{{row.oinum}}	{{row.oidt}}	{{row.val}}	{{row.pos}}	{{row.rchrg}}	{{row.updby}}	{{row.chksum}}

flag - flag for accepting or rejecting a invoice

inum - Supplier Invoice Number

idt - Supplier Invoice Date

oinum - Original invoice no

oidt - Original date

val - Supplier Invoice Value

pos - Place of supply

rchrg - Reverse Charge

updby - Invoice Uploader

chksum - Invoice Check sum value

itms itms

#	num	itc.tx_i	itc.tx_c	itc.tx_s	itc.tx_cs	itc.tc_i	itc.tc_c	itc.tc_s	itc.tc_cs	itc.elg	Actions
{{$index+1}}.	{{row.num}}	{{row.itc.tx_i}}	{{row.itc.tx_c}}	{{row.itc.tx_s}}	{{row.itc.tx_cs}}	{{row.itc.tc_i}}	{{row.itc.tc_c}}	{{row.itc.tc_s}}	{{row.itc.tc_cs}}	{{row.itc.elg}}

inv Invoice Details

#	chksum	inum	idt	val	sply_ty	pos	Actions
{{$index+1}}.	{{row.chksum}}	{{row.inum}}	{{row.idt}}	{{row.val}}	{{row.sply_ty}}	{{row.pos}}

chksum - Invoice Check sum value

inum - Supplier Invoice Number

idt - Supplier Invoice Date

val - Supplier Invoice Value

sply_ty - Supply Type

pos - Point of sale

itms Items

#	num	itm_det.txval	itm_det.rt	itm_det.iamt	itm_det.camt	itm_det.samt	itm_det.csamt	itc.tx_c	itc.tx_i	itc.tx_s	Actions
{{$index+1}}.	{{row.num}}	{{row.itm_det.txval}}	{{row.itm_det.rt}}	{{row.itm_det.iamt}}	{{row.itm_det.camt}}	{{row.itm_det.samt}}	{{row.itm_det.csamt}}	{{row.itc.tx_c}}	{{row.itc.tx_i}}	{{row.itc.tx_s}}

boe_num - Bill of Entry Number

boe_dt - Bill of Entry Date

port_code - Port Code

is_sez - flag to determine if it is sez or not

stin - GSTIN/UID of the Supplier taxpayer(if is_sez = Y then only present)

boe_val - Bill of Entry Value

chksum - Invoice Check sum value

itms Bill Item Details

#	num	txval	rt	iamt	csamt	elg	tx_i	tx_cs	Actions
{{$index+1}}.	{{row.num}}	{{row.txval}}	{{row.rt}}	{{row.iamt}}	{{row.csamt}}	{{row.elg}}	{{row.tx_i}}	{{row.tx_cs}}

boe_num - Bill of Entry Number

oboe_num - Original Bill of Entry Number

boe_dt - Bill of Entry Date

oboe_dt - Original Bill of Entry Date

port_code - Port Code

boe_val - Bill of Entry Value

chksum - Invoice Check sum value

itms itms

#	num	hsn	txval	irt	iamt	csrt	csamt	elg	tx_i	tc_i	Actions
{{$index+1}}.	{{row.num}}	{{row.hsn}}	{{row.txval}}	{{row.irt}}	{{row.iamt}}	{{row.csrt}}	{{row.csamt}}	{{row.elg}}	{{row.tx_i}}	{{row.tc_i}}

inum - Invoice number

idt - Invoice date

ival - Invoice Value

pos - Point of sale

chksum - Invoice Check sum value

itms Bill Item Details

#	num	txval	rt	iamt	csamt	elg	tx_i	tx_cs	Actions
{{$index+1}}.	{{row.num}}	{{row.txval}}	{{row.rt}}	{{row.iamt}}	{{row.csamt}}	{{row.elg}}	{{row.tx_i}}	{{row.tx_cs}}

inum - Invoice number

idt - Invoice date

ival - Invoice Value

oinum - Original Invoice Number

oidt - Original Invoice Date

chksum - Invoice Check sum value

itms itms

#	num	sac	txval	irt	iamt	csrt	csamt	elg	tx_i	tc_i	Actions
{{$index+1}}.	{{row.num}}	{{row.sac}}	{{row.txval}}	{{row.irt}}	{{row.iamt}}	{{row.csrt}}	{{row.csamt}}	{{row.elg}}	{{row.tx_i}}	{{row.tc_i}}

ctin - Counter party GSTIN

cfs - counter party Filing Status

nt Credit/Debit Notes

#	flag	cflag	val	ntty	nt_num	nt_dt	inum	idt	rsn	p_gst	Actions
{{$index+1}}.	{{row.flag}}	{{row.cflag}}	{{row.val}}	{{row.ntty}}	{{row.nt_num}}	{{row.nt_dt}}	{{row.inum}}	{{row.idt}}	{{row.rsn}}	{{row.p_gst}}

flag - flag for accepting or rejecting a invoice

cflag - Supplier action flag

val - Note Value

ntty - Credit/debit note type/ Refund Voucher

nt_num - Credit note/debit note / Refund Voucher Number

nt_dt - Credit Note/Debit Note/ Refund Voucher date

inum - Invoice Number

idt - Invoice Date

rsn - Reason for Issuing Dr./ Cr. Notes

p_gst - Pre GST Regime Dr./ Cr. Notes

opd - Original period

updby - Invoice Uploader

chksum - Invoice Check sum value

itms Items

#	num	itm_det.txval	itm_det.rt	itm_det.iamt	itm_det.camt	itm_det.samt	itm_det.csamt	itc.tx_c	itc.tx_i	itc.tx_s	Actions
{{$index+1}}.	{{row.num}}	{{row.itm_det.txval}}	{{row.itm_det.rt}}	{{row.itm_det.iamt}}	{{row.itm_det.camt}}	{{row.itm_det.samt}}	{{row.itm_det.csamt}}	{{row.itc.tx_c}}	{{row.itc.tx_i}}	{{row.itc.tx_s}}

ctin - Counter party GSTIN

cfs - counter party Filing Status

nt Credit/Debit Notes

#	flag	ntty	nt_num	nt_dt	ont_num	ont_dt	rsn	inum	idt	val	Actions
{{$index+1}}.	{{row.flag}}	{{row.ntty}}	{{row.nt_num}}	{{row.nt_dt}}	{{row.ont_num}}	{{row.ont_dt}}	{{row.rsn}}	{{row.inum}}	{{row.idt}}	{{row.val}}

cdnur List of CDN

#	chksum	inum	idt	rtin	ntty	nt_num	rsn	p_gst	nt_dt	inv_typ	Actions
{{$index+1}}.	{{row.chksum}}	{{row.inum}}	{{row.idt}}	{{row.rtin}}	{{row.ntty}}	{{row.nt_num}}	{{row.rsn}}	{{row.p_gst}}	{{row.nt_dt}}	{{row.inv_typ}}

chksum - Invoice Check sum value

inum - Invoice Number

idt - Invoice Date

rtin - Receiver Gstin

ntty - Credit/debit note type/ Refund Voucher

nt_num - Credit note/debit note / Refund Voucher Number

rsn - Reason for Issuing Dr./ Cr. Notes

p_gst - Pre GST Regime Dr./ Cr. Notes

nt_dt - Credit Note/Debit Note/ Refund Voucher date

inv_typ - Invoice Type

val - Note Value

itms Items

#	num	itm_det.txval	itm_det.rt	itm_det.iamt	itm_det.camt	itm_det.samt	itm_det.csamt	itc.tx_c	itc.tx_i	itc.tx_s	Actions
{{$index+1}}.	{{row.num}}	{{row.itm_det.txval}}	{{row.itm_det.rt}}	{{row.itm_det.iamt}}	{{row.itm_det.camt}}	{{row.itm_det.samt}}	{{row.itm_det.csamt}}	{{row.itc.tx_c}}	{{row.itc.tx_i}}	{{row.itc.tx_s}}

nil_supplies Nil Supplies

#	Inter.cpddr	Inter.exptdsply	Inter.ngsply	Inter.nilsply	Intra.cpddr	Intra.exptdsply	Intra.ngsply	Intra.nilsply	chksum	Actions
{{$index+1}}.	{{row.Inter.cpddr}}	{{row.Inter.exptdsply}}	{{row.Inter.ngsply}}	{{row.Inter.nilsply}}	{{row.Intra.cpddr}}	{{row.Intra.exptdsply}}	{{row.Intra.ngsply}}	{{row.Intra.nilsply}}	{{row.chksum}}

Cfs

Ctin

Doclist Doclist

#	Camt	Chksum	Csamt	Docdt	Docnum	Flag	Iamt	Isd_Docty	Itc_Elg	Opd	Actions
{{$index+1}}.	{{row.Camt}}	{{row.Chksum}}	{{row.Csamt}}	{{row.Docdt}}	{{row.Docnum}}	{{row.Flag}}	{{row.Iamt}}	{{row.Isd_Docty}}	{{row.Itc_Elg}}	{{row.Opd}}

ctin - TIN of the deductor

tds_invoices TDS Invoces

#	i_num	i_dt	i_val	pay_dt	tds_val	irt	iamt	crt	camt	srt	Actions
{{$index+1}}.	{{row.i_num}}	{{row.i_dt}}	{{row.i_val}}	{{row.pay_dt}}	{{row.tds_val}}	{{row.irt}}	{{row.iamt}}	{{row.crt}}	{{row.camt}}	{{row.srt}}

pos - Place of Supply

sply_ty - Supply Type

chksum - Checksum Value

itms Item Details

#	num	rt	iamt	adamt	camt	samt	csamt	Actions
{{$index+1}}.	{{row.num}}	{{row.rt}}	{{row.iamt}}	{{row.adamt}}	{{row.camt}}	{{row.samt}}	{{row.csamt}}

cpty - Counter party

reg_type - Registration Type

odnum - Original Supplier Document Number

otdt - Original Supplier Document Date

state_cd - Placeof supply State Code

dnum - Supplier Document Number

dt - Supplier Document Date

oreg_type - Original Reg Type

ocpty - Original Name of Recepient

txval - Taxable value of Goods or Service as per invoice

iamt - Total IGST

camt - Total CGST

samt - Total SGST

csamt - Total Cess

chksum - Invoice Check sum value

itms itms

#	ty	hsn_sc	txval	Irt	iamt	crt	camt	srt	samt	csrt	Actions
{{$index+1}}.	{{row.ty}}	{{row.hsn_sc}}	{{row.txval}}	{{row.Irt}}	{{row.iamt}}	{{row.crt}}	{{row.camt}}	{{row.srt}}	{{row.samt}}	{{row.csrt}}

pos - Place of Supply

sply_ty - Supply Type

chksum - Checksum Value

itms Item Details

#	num	rt	iamt	adamt	camt	samt	csamt	Actions
{{$index+1}}.	{{row.num}}	{{row.rt}}	{{row.iamt}}	{{row.adamt}}	{{row.camt}}	{{row.samt}}	{{row.csamt}}

LivMatter

Your Apps in Action

Use this form to visualize GSTR2A Json schema. Can fill up values and download resultant Json.

{{repoTitle.MainEntity}}

b2b b2b

b2ba b2ba

b2bur b2bur

imp_g imp_g

imp_ga imp_ga

imp_s imp_s

imp_sa imp_sa

cdn cdn

cdna cdna

cdnur cdnur

nil_supplies nil_supplies

isd isd

tds_credit tds_credit

tcs_data tcs_data

itc_rcd itc_rcd

txi txi

atxi atxi

txpd txpd

itc_rvsl itc_rvsl

GSTR2Total

hsn.det HSN Item Details

{{repoTitle.MainEntity}}

inv Invoice Details

{{repoTitle.MainEntity}}

itms items

{{repoTitle.MainEntity}}

inv Invoice Details

{{repoTitle.MainEntity}}

itms itms

{{repoTitle.MainEntity}}

inv Invoice Details

{{repoTitle.MainEntity}}

itms Items

{{repoTitle.MainEntity}}

itms Bill Item Details

{{repoTitle.MainEntity}}

itms itms

{{repoTitle.MainEntity}}

itms Bill Item Details

{{repoTitle.MainEntity}}

itms itms

{{repoTitle.MainEntity}}

nt Credit/Debit Notes

{{repoTitle.MainEntity}}

itms Items

{{repoTitle.MainEntity}}

nt Credit/Debit Notes

{{repoTitle.MainEntity}}

cdnur List of CDN

{{repoTitle.MainEntity}}

itms Items

{{repoTitle.MainEntity}}

nil_supplies Nil Supplies

{{repoTitle.MainEntity}}

Doclist Doclist

{{repoTitle.MainEntity}}

tds_invoices TDS Invoces

{{repoTitle.MainEntity}}

itms Item Details

{{repoTitle.MainEntity}}

itms itms

{{repoTitle.MainEntity}}

itms Item Details