Form GSTR-01A
Details of outward supplies as added, corrected or deleted by the recipient
Bills
Draft GST Return Formats
Form GSTR-01A of Draft – Goods And Services Tax – Return Rules, 20 [September 2016]
Details of outward supplies as added, corrected or deleted by the recipient
\n –
\n=============
\nDocument 1
\n1. GSTIN:
\n2.
\nName of the Taxable Person:
\nGovernment of India\/State
\nDepartment of –
\nForm GSTR-1A
\nAUTO DRAFTED DETAILS
\n(S. No. 1 and 2 will be auto-populated on logging)
\n3. Gross Turnover of the Taxable Person in the previous FY.
\n(To be submitted only in first year. To be auto populated in subsequent year)
\n4. Period:
\nMonth………….
\nYear
\n5. Taxable outward supplies to a registered person
\nGSTIN
\nof
\nreceiv<\/p>\n
= = = = = = = =<\/p>\n
Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n ecipien = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" Form GSTR-01ADetails of outward supplies as added, corrected or deleted by the recipientBillsDraft GST Return FormatsForm GSTR-01A of Draft – Goods And Services Tax – Return Rules, 20 [September 2016]Details of outward supplies as added, corrected or deleted by the recipient – ============= Document 1 1. GSTIN: 2. Name of the Taxable Person: Government of … Continue reading “Details of outward supplies as added, corrected or deleted by the recipient”<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-1611","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/1611","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=1611"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/1611\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=1611"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=1611"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=1611"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
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\n(1) (2) (3)
\n(4) (5) (6)
\n(7)
\n(8) (9) (10) (11) (12)
\n(13) (14)
\n(15)
\n(16)
\n(17)
\n| Shall be auto populated from counterparty GSTRI and GSTR5
\n8. Details of Credit\/Debit Notes
\nGSTI
\nN\/UIN
\n\/ Name
\nType of note
\n(Debit\/Credit)
\nDebit Note\/credit note
\nOriginal
\nInvoice
\nDifferenti
\nal Value
\n(Plus or
\nMinus)
\n(figures in Rs)
\nDifferential Tax
\nNo.
\nDate
\nNo. Date
\nIGST
\nCGST
\nSGST
\nRate
\n(1)
\n(2)
\n(3)
\n(4)
\n(5)
\n(6)
\n(7)
\n(8)
\n(9)
\n(10) (11) (12)
\nAmt Rate Amt Rate Amt
\n(13)
\n17
\n8A. Amendment to Details of Credit\/Debit Notes of earlier tax periods
\nGSTIN
\n\/UIN\/
\nName
\nType of
\nnote
\n(Debit\/Cr
\nOriginal
\nDebit
\nNote\/credit
\nRevised Debit Original Invoice
\ndetails
\nNote\/credit
\nnote
\nedit)
\nnote
\nDifferenti
\nal Value
\n(Plus or
\nMi<\/p>\n
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