Form GSTR-01A
Details of outward supplies as added, corrected or deleted by the recipient
Bills
Draft GST Return Formats
Form GSTR-01A of Draft – Goods And Services Tax – Return Rules, 20 [September 2016]
Details of outward supplies as added, corrected or deleted by the recipient
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Document 1
1. GSTIN:
2.
Name of the Taxable Person:
Government of India/State
Department of –
Form GSTR-1A
AUTO DRAFTED DETAILS
(S. No. 1 and 2 will be auto-populated on logging)
3. Gross Turnover of the Taxable Person in the previous FY.
(To be submitted only in first year. To be auto populated in subsequent year)
4. Period:
Month………….
Year
5. Taxable outward supplies to a registered person
GSTIN
of
receiv
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
ecipien
(1) (2) (3)
(4) (5) (6)
(7)
(8) (9) (10) (11) (12)
(13) (14)
(15)
(16)
(17)
| Shall be auto populated from counterparty GSTRI and GSTR5
8. Details of Credit/Debit Notes
GSTI
N/UIN
/ Name
Type of note
(Debit/Credit)
Debit Note/credit note
Original
Invoice
Differenti
al Value
(Plus or
Minus)
(figures in Rs)
Differential Tax
No.
Date
No. Date
IGST
CGST
SGST
Rate
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10) (11) (12)
Amt Rate Amt Rate Amt
(13)
17
8A. Amendment to Details of Credit/Debit Notes of earlier tax periods
GSTIN
/UIN/
Name
Type of
note
(Debit/Cr
Original
Debit
Note/credit
Revised Debit Original Invoice
details
Note/credit
note
edit)
note
Differenti
al Value
(Plus or
Mi
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =