GSTR-04A
Auto drafted details for registered persons opting composition levy
Bills
Forms
GSTR-04A of GST – Returns – Final Draft Rules 3-6-2017
Form GSTR-04A
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Document 1
1. GSTIN
Form GSTR-4A
[See Rule…..]
Auto-drafted details for registered person opting for composition levy
(Auto-drafted from GSTR-1, GSTR-5 and GSTR-7)
2.
(a)
Legal name of the registered person
(b)
Trade name, if any
Year
Quarter
Auto Populated
Auto Populated
3. Inward supplies received from registered person including supplies attracting
reverse charge
GSTIN
of
Invoice details
Rate Taxable
Amount of tax
value
supplier
Place of
supply
(Name of
1
3A.
3
No. Date
Value
2
4
5
6
8
Integrated Central Tax Sta
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