GSTR-01A
Details of auto drafted supplies of goods or services
Bills
Forms
GSTR-01A of GST – Returns – Final Draft Rules 3-6-2017
Form GSTR-1A
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Document 1
Form GSTR-1A
[See Rule -]
Details of auto drafted supplies
(From GSTR 2, GSTR 4 or GSTR 6)
1.
GSTIN
2.
(a) Legal name of the registered person
Year
Month
(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
No. Date Value
Integrated
Tax
Central
State /
Cess
Tax
UT Tax
1
2
3
4
5
6
7
8
9
10
Supply
(Name of
State)
11
3A. Supplies other than
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