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

Cess
No. Date Value Rate Taxable value Tax amount
1. 2. 3. 4. 5. 6. 7. 8.
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

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

 Rate Taxable value Place of supply (Name of State/UT) Amount of tax
Integrated Tax Central Tax State / UT Tax Cess
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  
                           

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.

Place

Signatures

Date

Name of Authorised Signatory


Designation /Status