Form GSTR-1A (Details of auto drafted supplies)

Form GSTR-1A

[See rule 59(4)]

 Details of auto drafted supplies

(From GSTR 2, GSTR 4 or GSTR 6 )

 

Year
Month

 

1.

GSTIN

2.

(a)

Legal name of the registered person

(b)

Trade name, if any

 3.     Taxable outward supplies made to registered persons including supplies attracting reverse charge other than the supplies covered in Table No. 4

  

GSTIN/ UIN	Invoice details			Rate	Taxable value	Amount				Place of Supply (Name of State/UT)
	No.	Date	Value			Integrated Tax	Central Tax	State / UT Tax	Cess
1	2	3	4	5	6	7	8	9	10	11
3A. Supplies other than those attracting reverse charge (From table 3 of GSTR-2)
3B. Supplies attracting reverse charge (From table 4A of GSTR-2)

 

4. Zero rated supplies made to SEZ and deemed exports

 

GSTIN of recipient	Invoice details			Integrated Tax
	No.	Date	Value	Rate	Taxable value	Tax amount
1	2	3	4	5	6	7
4A.   Supplies made to SEZ unit or SEZ Developer
4B.   Deemed exports

 

5. Debit notes, credit notes (including amendments thereof) issued during current period

 

Details of original document

Revised details of document or details of original Debit / Credit Note

Rate

Taxable value

Place of supply (Name of State/UT)

Amount of tax

GSTIN

No.

Date

GSTIN

No.

Date

Value

Integrated Tax

Central Tax

State / UT Tax

Cess

 

1	2	3	4	5	6	7	8	9	10	11	12	13	14

  

Verification

I hereby solemnly affirm and declare that the information given herein above is true and correct to the best of my knowledge and belief and nothing has been concealed therefrom and in case of any reduction in output tax liability the benefit thereof has been/will be passed on to the recipient of supply.

 

Signatures

 

Place

 

Date

 

Name of Authorised Signatory

 

Designation /Status

Download Form GSTR-1A in Word Formats