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
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Government of India/State
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Department of ---------
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Form GSTR-1A
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AUTO DRAFTED DETAILS
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1. GSTIN:
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……………………..
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2. Name of the Taxable Person:
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……………………..
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(S. No. 1 and 2 will be auto-populated on logging)
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3. Gross Turnover of the Taxable Person in the previous FY………………..
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(To be submitted only in first year. To be auto populated in subsequent year)
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4. Period:
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Month………….
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Year ………
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5. Taxable outward supplies to a registered 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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POS
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Indicate if
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Tax on this
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of
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(only if
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supply
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Invoice is
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receiver/
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different from
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attracts
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paid under
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UIN
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the location of
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reverse
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provisional
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recipient)
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charge $
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assessment
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(Checkbox)
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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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service
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SAC
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value
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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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5A. Amendments to details of Outward Supplies to a registered person of earlier tax periods
(figures in Rs)
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Original Invoice
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Revised Details
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IGST
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CGST
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SGST
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POS
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(only if
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different
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from the
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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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/Servi
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SAC
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value
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location
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supplie
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ces
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of
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r
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recipien
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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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(17)
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Shall be
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auto
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populated from
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counterparty GSTR1
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and GSTR5
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8. Details of Credit/Debit Notes
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(figures in Rs)
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GSTI
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Type of note
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Debit Note/credit note
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Original
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Differenti
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Differential Tax
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N/UIN
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(Debit/Credit)
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Invoice
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al Value
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/ Name
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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.
</t |
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
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(figures in Rs)
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GSTIN
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Type of
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Original
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Revised Debit
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Original Invoice
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Differenti
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Differential Tax
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/UIN/
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note
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Debit
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Note/credit
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details
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al Value
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Name
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(Debit/Cr
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Note/credit
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note
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(Plus or
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edit)
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note
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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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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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(14)
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(15)
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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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