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)

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

(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.