Auto-drafted details for registered person opting for composition levy
GSTR – 04A
GST
Form GSTR-4A
\n[See rules 59(3) & 66(2)]
\nAuto-drafted details for registered person opting for composition levy
\n1[(Auto-drafted from GSTR-1, GSTR-1A, GSTR-5 and GSTR-7)]
\nYear
\nQuarter
\n1.
\nGSTIN
\n2.
\n(a)
\nLegal name of the registered person
\nAuto Populated
\n(b)
\nTrade name, if any
\nAuto Populated
\n3. Inward supplies received from registered person including supplies attracting reverse charge
\nGSTIN of supplier
\nInvoice details
\nRate
\nTaxable value
\nAmount of tax
\nPlace of supply (Name of State\/UT)
\nNo.
\nDate
\nValue
\nIntegrated Tax
\nCentral Tax
\nState\/UT Tax
\nCess
\n1
\n2
\n3
\n4
\n5
\n6
\n7
\n8
\n9
\n10
\n11
\n3A. Inward supplies received from a registered <\/p>\n
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Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" Auto-drafted details for registered person opting for composition levyGSTR – 04AGSTForm 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. … Continue reading “Auto-drafted details for registered person opting for composition levy”<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-6447","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/6447","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=6447"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/6447\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=6447"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=6447"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=6447"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
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