Form GSTR-4A (Auto-drafted details for registered person opting for composition levy)

Form GSTR-4A

                 [See rules 59(3) & 66(2)]

 Auto-draft­ed details for reg­is­tered per­son opt­ing for com­po­si­tion levy

(Auto-draft­ed from GSTR‑1, GSTR‑5 and GSTR‑7)

 

Year
Quar­ter

 

1.

GSTIN

2.

(a)

Legal name of the reg­is­tered person

Auto Pop­u­lat­ed

(b)

Trade name, if any

Auto Pop­u­lat­ed

  

3.    Inward supplies received from registered person including supplies attracting reverse charge

  

GSTIN of  sup­pli­er	Invoice details			Rate	Tax­able value	Amount of tax				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.   Inward sup­plies received from a reg­is­tered sup­pli­er (oth­er than sup­plies attract­ing reverse charge)
3B.    Inward sup­plies received from a reg­is­tered sup­pli­er (attract­ing  reverse charge)

  

4. Deb­it notes/credit notes (includ­ing amend­ments there­of) received dur­ing cur­rent period

 

Details of orig­i­nal document			Revised details of doc­u­ment or details of orig­i­nal Deb­it / Cred­it Note				Rate	Tax­able value	Amount of tax				Place of sup­ply (Name of State/UT)
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

 

5. TDS Cred­it received

 

GSTIN of deductor	Gross val­ue	Amount of tax
		Cen­tral Tax	State/UT Tax
1	2	3	4