GSTR 1A Auto drafted details

 
Auto drafted details GSTR 1A
 
 
Please reconfirm the correctness of below mentioned GST form with GST authorities.

 

GSTR 1A is arranged to use for Auto drafted details

 

The pdf format of GSTR 1A for Auto drafted details is given below to click and download:

 

Download GSTR 1A in pdf format:   GSTR-1A.pdf

 

 

 
 
                 

Government of India/State

             
                   

Department of ---------

                 
                     

Form GSTR-1A

                 
                                           
                 

AUTO DRAFTED DETAILS

             

1.  GSTIN:

     

……………………..

                       

2.   Name of the Taxable Person:

 

……………………..

                     

(S. No. 1 and 2 will be auto-populated on logging)

                           

3.  Gross Turnover of the Taxable Person in the previous FY………………..

           

(To be submitted only in first year. To be auto populated in subsequent year)

                 

4.  Period:

Month………….

 

Year ………

                       
                                       

5. Taxable outward supplies to a registered person

                       
                                       

(figures in Rs)

GSTIN

     

Invoice

       

IGST

CGST

 

SGST

 

POS

Indicate if

Tax on this

 

of

                                   

(only if

supply

Invoice is

 

receiver/

                                   

different from

attracts

paid under

 

UIN

                                   

the location of

reverse

provisional

 
                                     

recipient)

charge $

assessment

 
                                         

(Checkbox)

 
 

No.

Date

Value

 

Goods/

/HSN/

Taxable

 

Rate

Amt

Rate

 

Amt

 

Rate

Amt

         
         

service

SAC

 

value

                           
         

s

                                   
                                               

(1)

(2)

(3)

(4)

 

(5)

 

(6)

 

(7)

 

(8)

(9)

(10)

 

(11)

 

(12)

(13)

(14)

(15)

(16)

   
                                               

 

 

 

 

 

                                                                                                                                                                                         

 

 

 

5A. Amendments to details of Outward Supplies to a registered person of earlier tax periods

 

(figures in Rs)

 

Original Invoice

     

Revised Details

   

IGST

CGST

 

SGST

POS

 
                     

(only if

 
                               

different

 
                               

from the

 

GSTIN

No.

Date

GSTIN

No.

Date

Value

Goods

HSN/

Taxable

Rate

Amt

Rate

Amt

Rate

Amt

 

of supplier

   

of

     

/Servi

SAC

value

           

location

 
     

supplie

     

ces

               

of

 
     

r

                       

recipien

 

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

(15)

(16)

(17)

 
             

Shall be

auto

populated from

counterparty GSTR1

and GSTR5

       
                                   

 

 

 

 

 

 

 

 

8.  Details of Credit/Debit Notes

 

                           

(figures in Rs)

GSTI

Type of note

Debit Note/credit note

Original

Differenti

   

Differential Tax

   

N/UIN

(Debit/Credit)

   

Invoice

 

al Value

               

/ Name

           

(Plus or

               
             

Minus)

               
   

No.

Date

No.

 

Date

 

IGST

 

CGST

 

SGST

               

Rate

Amt

 

Rate

Amt

 

Rate

Amt

(1)

(2)

(3)

(4)

(5)

 

(6)

(7)

(8)

(9)

 

(10)

(11)

 

(12)

(13)

                               
                               

 

 

 

 

 

 

 

 

 

8A.    Amendment to Details of Credit/Debit Notes of earlier tax periods

 

                             

(figures in Rs)

 

GSTIN

Type of

Original

Revised Debit

Original Invoice

Differenti

   

Differential Tax

     

/UIN/

note

Debit

Note/credit

details

 

al Value

                 

Name

(Debit/Cr

Note/credit

 

note

   

(Plus or

                 
 

edit)

 

note

         

Minus)

                 
   

No.

 

Date

No.

 

Date

No.

Date

 

IGST

 

CGST

 

SGST

                     

Rate

Amt

 

Rate

Amt

 

Rate

 

Amt

(1)

(2)

(3)

 

(4)

(5)

 

(6)

(7)

(8)

(9)

(10)

(11)

 

(12)

(13)

 

(14)

 

(15)

                                       
                                       
                                       

 

 

 

 

 

 

This auto drafted form is generated by the GST system.



Useful Information Hyperlinks:

 Procedure for obtaining Registration number of GSTIN
Procedures to get GST Registration number for IT exempted proprietorship firms.
 Process of application for registration under GST Act to obtain GSTIN
Different application Forms for registration under Goods and Service Tax Act (GSTIN)
 Application for registration under GST Act to obtain GSTIN
GST registration and returns filing procedures for PSUs and Government entities
Re-registration of GST, Goods and Service Tax.
 Cancellation of registration of GST
All about registration of GST in India, FAQ
Cancellation of GST Registration in India, FAQ
Can a person without GST registration claim ITC?
 Why separate Registration of GST in each state in India, for each business.
 Latest date to file GST registration in India
Procedures to obtain GST registration for non-resident taxable person
Is digital signature option available under registration of GST in India?
 Advantages of GST registration in India
Who has to obtain GST registration in India?      

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