FORM GSTR-4A
[See rules 59(3) & 66(2)]
Auto-drafted details for registered person opting for composition levy
1[(Auto-drafted from GSTR-1, GSTR-1A, GSTR-5 and GSTR-7)]1
| 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 |
1. Substituted (w.e.f. 10-07-2024) vide Notification No. 12/2024 – Central Tax dated 10-07-2024 for "(Auto-drafted from GSTR-1, GSTR-5 and GSTR-7)"
Get Tax Updates Via Whatsapp
