Difference between GSTR1 and GSTR 4A
What is GSTR 4Aand GSTR 1? How does GSTR1 differ from GSTR 4A?
GSTR 1 is monthly Statement of Outward supplies of Goods or Services filed by registered person. But GSTR-4A is generated quarterly for composition scheme taxpayers. It has the details of the inward supplies as reported by suppliers in GSTR-1
GSTR 1 has to be filed on 10th day of month. But GSTR 4A is a AUTO DRAFTED DETAILS
Details about GSTR4A and GSTR1 mentioned in this web blog. You may click below links for details about GSTR1 and GSTR 4A:
GSTR 4A, AUTO DRAFTED DETAILS under GST returns filing
How does GSTR1 work under GST return filing?
This post explains in brief about difference between GSTR 1 and GSTR 4A.
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GST on Twine, cordage, ropes and cables
GST on Wadding of textile materials
GST on Wood articles under HSN 4408 and HSN 4409
GST payable for sale of Boats, floating structures and ships
GST payable for sale of Furniture, lamps, bedding, mattress
GST payable for sale of Tin and Tin products
GST payable for Steel articles and Iron Articles
GST payable for Watches, clocks, watch parts and clock parts
GST payable on sale of animal oil, waxes, fats, vegetable oil etc. (HSN Chapter 15)
GST payable on sale of Boats, floating structures and ships (HSN Chapter 89)
GST payable on sale of Cocoa and Cocoa preparations (HSN Chapter 18)
GST payable on sale of Furniture, lamps, bedding, mattress ( HSN Chapter 94)
GST payable on sale of Tin and Tin products (HSN Chapter 80)
GST payable on Steel articles and Iron Articles (HSN Chapter 73)
GST payable on Watches, clocks, watch parts and clock parts (HSN Chapter 91)
GST payable on Wood, wood charcoal, wood articles etc. (HSN Chapter 44)
GST payable rate on Aluminium reservoirs, tanks, vats and similar containers
GST payable rate on Aluminium Stranded wires and Aluminium cables business
GST payable rate on Apparatus based on the use of X-rays or of alpha, beta or gamma radiations
GST payable rate on Base metal rods, wire, plates, electrodes business
GST payable rate on Breathing appliances and gas masks
GST payable rate on Chassis fitted with engines business.