AUTO DRAFTED DETAILS GSTR 4A
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GSTR 4A is arranged to use for AUTO DRAFTED DETAILS
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Government of India/State
Department of ---------
GSTR-4A
[See Rule….]
AUTO DRAFTED DETAILS
- 1. GSTIN ………………………….
- 2. Name of the Taxable Person…………………………
- 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
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(figures in Rs)
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GSTIN
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Invoice
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IGST
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CGST
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SGST
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of supplier
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No.
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Date
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Value
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Goods/
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HSN/
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Taxable
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Rate
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Amt
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Rate
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Amt
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Rate
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Amt
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Services
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SAC
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Value
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(1)
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(2)
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(3)
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(4)
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(5)
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(6)
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(7)
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(8)
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(9)
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(10)
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(11)
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(12)
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(13)
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Auto populated
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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)
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Original Invoice
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Revised Details
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GSTIN
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No.
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Date
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GSTIN
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No.
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Date
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Value
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Goods/
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HSN/
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Taxable
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Rate
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Amt
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Rate
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Amt
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Rate
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Amt
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of supplier
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of
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Service
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SAC
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value
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supplier
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s
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(1)
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(2)
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(3)
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(4)
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(5)
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(6)
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(7)
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(8)
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(9)
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(10)
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(11)
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(12)
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(13)
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(14)
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(15)
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(16)
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Shall be auto populated
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from
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counterparty GSTR1 and
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GSTR5
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6. Details of Credit/Debit Notes received
(figures in Rs)
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GSTIN
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Type
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Debit Note/ credit note
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Original Invoice
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Differential
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Differential Tax
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of
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of
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Value
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supplier
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note
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(Plus or
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(Debi
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Minus)
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t/Cre
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dit)
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No.
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Date
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No.
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Date
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IGST
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CGST
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SGST
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Rate
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Amt
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Rate
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Amt
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Rate
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Amt
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(1)
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(2)
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(3)
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(4)
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(5)
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(7)
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(8)
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(9)
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(10)
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(11)
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(12)
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(13)
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(14)
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Details shall be auto populated from
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counterparty GSTR1
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and GSTR
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5
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6A. Amendment to Details of Credit/Debit Notes Issued and Received of earlier tax periods
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GSTIN
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Type of note
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Original Debit Note/
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Original
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Debit
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Differential
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Differential Tax
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of
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(Debit/Credi
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credit note
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/Revised
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Value
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supplier
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t
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Note/ credit note
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(Plus or
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Minus)
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No.
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Date
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No.
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Date
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IGST
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CGST
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SGST
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Rate
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Amt
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Rate
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Amt
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Rate
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Amt
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(1)
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(2)
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(3)
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(4)
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(5)
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(6)
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(7)
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(8)
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(9)
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(10)
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(11)
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(12)
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(13)
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Shall
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be auto populated from
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counterparty GSTR1 and GSTR 5
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Part B
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7.
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TDS Credit received
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(figures in Rs)
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GSTIN
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Invoice/Document
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Date of
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Value on
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TDS_IGST
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TDS_CGST
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TDS_SGST
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of
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Payment to
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which TDS
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deductor
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No
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Date
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Value
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deductee
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has been
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Rate
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Amt
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Rate
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Amt
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Rate
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Amt
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deducted
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(1)
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(2)
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(3)
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(4)
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(5)
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(6)
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(7)
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(8)
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(9)
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(10)
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(11)
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(12)
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Shall
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be auto populated
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from counterparty
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TDS return
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This auto drafted form is generated by the GST system.
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