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

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