Auto-drafted details for registered person opting for composition levy
GSTR – 04A
GST
Form GSTR-4A
[See rules 59(3) & 66(2)]
Auto-drafted details for registered person opting for composition levy
1[(Auto-drafted from GSTR-1, GSTR-1A, GSTR-5 and GSTR-7)]
Year
Quarter
1.
GSTIN
2.
(a)
Legal name of the registered person
Auto Populated
(b)
Trade name, if any
Auto Populated
3. Inward supplies received from registered person including supplies attracting reverse charge
GSTIN of supplier
Invoice details
Rate
Taxable value
Amount of tax
Place of supply (Name of State/UT)
No.
Date
Value
Integrated Tax
Central Tax
State/UT Tax
Cess
1
2
3
4
5
6
7
8
9
10
11
3A. Inward supplies received from a registered
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Plain text (Extract) only
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