GSTR-01A
Details of auto drafted supplies of goods or services
Bills
Forms
GSTR-01A of GST – Returns – Final Draft Rules 3-6-2017
Form GSTR-1A
\n –
\n=============
\nDocument 1
\nForm GSTR-1A
\n[See Rule -]
\nDetails of auto drafted supplies
\n(From GSTR 2, GSTR 4 or GSTR 6)
\n1.
\nGSTIN
\n2.
\n(a) Legal name of the registered person
\nYear
\nMonth
\n(b) Trade name, if any
\n3. Taxable outward supplies made to registered persons including supplies attracting reverse charge
\nother than the supplies covered in Table No. 4
\nGSTIN\/
\nUIN
\nInvoice details
\nRate
\nTaxable
\nvalue
\nAmount
\nPlace of
\nNo. Date Value
\nIntegrated
\nTax
\nCentral
\nState \/
\nCess
\nTax
\nUT Tax
\n1
\n2
\n3
\n4
\n5
\n6
\n7
\n8
\n9
\n10
\nSupply
\n(Name of
\nState)
\n11
\n3A. Supplies other than <\/p>\n
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Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" GSTR-01ADetails of auto drafted supplies of goods or servicesBillsFormsGSTR-01A of GST – Returns – Final Draft Rules 3-6-2017Form GSTR-1A – ============= Document 1 Form GSTR-1A [See Rule -] Details of auto drafted supplies (From GSTR 2, GSTR 4 or GSTR 6) 1. GSTIN 2. (a) Legal name of the registered person Year Month (b) Trade … Continue reading “Details of auto drafted supplies of goods or services”<\/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-3561","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/3561","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=3561"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/3561\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=3561"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=3561"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=3561"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
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