Form GSTR-04A
Details of inward supplies madeavailable to the recipient registered under composition scheme on the basis of FORM GSTR-1 furnished by the supplier
Bills
Draft GST Return Formats
Form GSTR-04A of Draft – Goods And Services Tax – Return Rules, 20 [September 2016]
Details of inward supplies madeavailable to the recipient registered under composition scheme on the basis of FORM GSTR-1 furnished by the supplier
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Document 1
1. GSTIN
2. Name of the Taxable Person…
3. Address
Government of India/State
Department of
GSTR-4A
[See Rule…..]
AUTO DRAFTED DETAILS
(S. No. 1, 2 and 3 shall be auto-populated on logging)
4. Period of Return
From………. To.
61
Part A
5. Inward supplies recei
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
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Notes received
shall be auto populated from counterparty GSTR1 and GSTR5
GSTIN
of
Туре
Debit Note/ credit note
Original Invoice
Differential
of
supplier
note
(Debi
Value
(Plus or
Minus)
t/Cre
dit)
No.
Date
No.
Date
IGST
Rate Amt
(figures in Rs)
Differential Tax
CGST
SGST
Rate Amt Rate Amt
(1)
(2)
(3)
(4)
(5)
(7)
(8)
(9)
(10)
(11) (12) (13) (14)
63
6A. Amendment to Details of Credit/Debit Notes Issued and Received of earlier tax periods
GSTIN
of
Type of note
(Debit/Credi
Original Debit Note/
credit note
supplier
t
Original
/Revised Debit
Note/credit note
Differential
Value
(Plus or
Minus)
Differential Tax
No.
Date
No.
Date
IGST
Rate
Amt
CGST
SGST
Rate Amt Rate Amt
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =