GSTR 4A For AUTO DRAFTED DETAILS

 

AUTO DRAFTED DETAILS GSTR 4A

 

Please reconfirm the  correctness of below mentioned  GST form with GST authorities.

 

GSTR 4A is arranged to use for  AUTO DRAFTED DETAILS

 

The pdf format of  GSTR 4A for  AUTO DRAFTED DETAILS is given below to click and download:

 

Download  GSTR 4A in pdf format:  GSTR-4A.pdf

 

 

Government of India/State

 

Department of ---------

 

GSTR-4A

 

[See Rule….]

 

AUTO DRAFTED DETAILS

 

 

 

 

  1. 1.       GSTIN ………………………….

 

  1. 2.    Name of the Taxable Person…………………………

 

  1. 3.       Address

 

 

 

 

(S. No. 1, 2 and 3 shall be auto-populated on logging)

 

4.    Period of Return                       From………. To……………………….

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Part A

 

5.    Inward supplies received from registered taxable person

 

 

       

(figures in Rs)

           

GSTIN

Invoice

IGST

CGST

 

SGST

of supplier

         
           

 

 

No.

Date

Value

Goods/

HSN/

Taxable

Rate

Amt

Rate

Amt

Rate

Amt

       

Services

SAC

Value

           

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

                         

Auto populated

                       

 

 

Shall be auto populated from counterparty GSTR1 and GSTR5

 

 

 

 

 

 

5A. Amendments to details of inward supplies received from registered taxable persons in earlier tax periods

 

 

(figures in Rs)

 

 

Original Invoice

Revised Details

 

IGST

CGST

SGST

 

 

 

 

 

GSTIN

No.

Date

GSTIN

No.

Date

Value

Goods/

HSN/

Taxable

Rate

Amt

Rate

Amt

Rate

Amt

of supplier

   

of

     

Service

SAC

value

           
     

supplier

     

s

               

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

(15)

(16)

                               
           

Shall be auto populated

from

counterparty GSTR1 and

GSTR5

       
                               

 

 

 

 

6.    Details of Credit/Debit Notes received

 

 

(figures in Rs)

 

 

GSTIN

Type

 

Debit Note/ credit note

Original Invoice

Differential

   

Differential Tax

   

of

of

         

Value

               

supplier

note

         

(Plus or

               
 

(Debi

         

Minus)

               
 

t/Cre

                           
 

dit)

                           
   

No.

 

Date

No.

Date

 

IGST

   

CGST

   

SGST

 
               

Rate

Amt

 

Rate

Amt

 

Rate

Amt

                               

(1)

(2)

 

(3)

(4)

(5)

(7)

(8)

(9)

(10)

 

(11)

(12)

 

(13)

(14)

                               
       

Details shall be auto populated from

counterparty GSTR1

and GSTR

5

           
                               
                               

 

 

 

 

 

 

 

 

 

 

 

 

6A.  Amendment to Details of Credit/Debit Notes Issued and Received of earlier tax periods

 

 

 

GSTIN

Type of note

Original Debit Note/

Original

Debit

Differential

Differential Tax

 

of

(Debit/Credi

credit note

/Revised

Value

   

supplier

t

 

Note/ credit note

(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)

     

Shall

be auto populated from

counterparty GSTR1 and GSTR 5

           
                           

 

 

                 

Part B

               
   

7.

TDS Credit received

                       
                             

(figures in Rs)

   

GSTIN

Invoice/Document

Date of

Value on

 

TDS_IGST

TDS_CGST

TDS_SGST

   
   

of

       

Payment to

which TDS

                   
   

deductor

No

Date

Value

deductee

has been

 

Rate

Amt

Rate

Amt

Rate

 

Amt

   
               

deducted

                   
                                     
     

(1)

(2)

(3)

(4)

(5)

(6)

 

(7)

(8)

(9)

(10)

(11)

 

(12)

   
                                   
           

Shall

be auto populated

from counterparty

TDS return

               
                                     
                                     

 

 

 

This auto drafted form is generated by the GST system.



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