Form GSTR-04A
Details of inward supplies madeavailable to the recipient registered under composition scheme on the basis of FORM GSTR-1 furnished by the supplier
Bills
Draft GST Return Formats
Form GSTR-04A of Draft – Goods And Services Tax – Return Rules, 20 [September 2016]
Details of inward supplies madeavailable to the recipient registered under composition scheme on the basis of FORM GSTR-1 furnished by the supplier
\n –
\n=============
\nDocument 1
\n1. GSTIN
\n2. Name of the Taxable Person…
\n3. Address
\nGovernment of India\/State
\nDepartment of
\nGSTR-4A
\n[See Rule…..]
\nAUTO DRAFTED DETAILS
\n(S. No. 1, 2 and 3 shall be auto-populated on logging)
\n4. Period of Return
\nFrom………. To.
\n61
\nPart A
\n5. Inward supplies recei<\/p>\n
= = = = = = = =<\/p>\n
Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n Notes received = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" Form GSTR-04ADetails of inward supplies madeavailable to the recipient registered under composition scheme on the basis of FORM GSTR-1 furnished by the supplierBillsDraft GST Return FormatsForm GSTR-04A of Draft – Goods And Services Tax – Return Rules, 20 [September 2016]Details of inward supplies madeavailable to the recipient registered under composition scheme on the basis of … Continue reading “Details of inward supplies madeavailable to the recipient registered under composition scheme on the basis of FORM GSTR-1 furnished by the supplier”<\/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-1617","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/1617","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=1617"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/1617\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=1617"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=1617"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=1617"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
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\nshall be auto populated from counterparty GSTR1 and GSTR5
\nGSTIN
\nof
\n\u00d0\u00a2\u00d1\u0192\u00d1\u20ac\u00d0\u00b5
\nDebit Note\/ credit note
\nOriginal Invoice
\nDifferential
\nof
\nsupplier
\nnote
\n(Debi
\nValue
\n(Plus or
\nMinus)
\nt\/Cre
\ndit)
\nNo.
\nDate
\nNo.
\nDate
\nIGST
\nRate Amt
\n(figures in Rs)
\nDifferential Tax
\nCGST
\nSGST
\nRate Amt Rate Amt
\n(1)
\n(2)
\n(3)
\n(4)
\n(5)
\n(7)
\n(8)
\n(9)
\n(10)
\n(11) (12) (13) (14)
\n63
\n6A. Amendment to Details of Credit\/Debit Notes Issued and Received of earlier tax periods
\nGSTIN
\nof
\nType of note
\n(Debit\/Credi
\nOriginal Debit Note\/
\ncredit note
\nsupplier
\nt
\nOriginal
\n\/Revised Debit
\nNote\/credit note
\nDifferential
\nValue
\n(Plus or
\nMinus)
\nDifferential Tax
\nNo.
\nDate
\nNo.
\nDate
\nIGST
\nRate
\nAmt
\nCGST
\nSGST
\nRate Amt Rate Amt<\/p>\n
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