Details of auto drafted supplies (Omitted)
GSTR – 01A
GST
2[****]
\n***************
\nNotes
\n\t1.
\nTable 4 of GSTR-1A form substituted vide notification no. 45\/2017 dated 13-10-2017, before it was read as
\n4. Zero rated supplies made to SEZ and deemed exports,
\nGSTIN of recipient
\nInvoice details
\nIntegrated Tax
\nNo.
\nDate
\nValue
\nRate
\nTaxable value
\nTax amount
\n1
\n2
\n3
\n4
\n5
\n6
\n7
\n4A. Supplies made to SEZ unit or SEZ Developer
\n4B. Deemed exports
\n2. Omitted vide NOTIFICATION NO. 19\/2022-Central Tax dated 28-09-2022 w.e.f. 01-10-2022 before it was read as,
\n"Form GSTR-1A
\n[See rule 59(4)]
\nDetails of auto drafted supplies
\n(From GSTR 2, GSTR 4 or GSTR 6 )
\nYear
\nMonth
\n1.
\nGSTIN
\n2.
\n(a)
\nLegal name of the registered person
\n(<\/p>\n
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\n4B. Deemed exports
\n5. Debit notes, credit notes (including amendments thereof) issued during current period
\nDetails of original document
\nRevised details of document or details of original Debit \/ Credit Note
\nRate
\nTaxable value
\nPlace of supply (Name of State\/UT)
\nAmount of tax
\nGSTIN
\nNo.
\nDate
\nGSTIN
\nNo.
\nDate
\nValue
\nIntegrated Tax
\nCentral Tax
\nState \/ UT Tax
\nCess
\n1
\n2
\n3
\n4
\n5
\n6
\n7
\n8
\n9
\n10
\n11
\n12
\n13
\n14
\nVerification
\nI 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.\n<\/p>\n
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