Details of auto drafted supplies (Omitted)
GSTR – 01A
GST
2[****]
***************
Notes
1.
Table 4 of GSTR-1A form substituted vide notification no. 45/2017 dated 13-10-2017, before it was read as
4. Zero rated supplies made to SEZ and deemed exports,
GSTIN of recipient
Invoice details
Integrated Tax
No.
Date
Value
Rate
Taxable value
Tax amount
1
2
3
4
5
6
7
4A. Supplies made to SEZ unit or SEZ Developer
4B. Deemed exports
2. Omitted vide NOTIFICATION NO. 19/2022-Central Tax dated 28-09-2022 w.e.f. 01-10-2022 before it was read as,
"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
(
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Plain text (Extract) only
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per
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
Rate
Taxable value
Place of supply (Name of State/UT)
Amount of tax
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
14
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.
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