Important Keyword: FORM GSTR-4A, registered person opting, composition levy.
FORM GSTR-4A
[See rules 59(3) & 66(2)]
Auto-drafted details for registered person opting for composition levy
(Auto-drafted from GSTR-1, GSTR-5 and GSTR-7)
| 1. | GSTIN | | | | | | | | | | | | | | | |
| 2. | (a) | Legal name of the registered person | Auto Populated |
| | (b) | Trade name, if any | Auto Populated |
- Inward supplies received from registered person including supplies attracting reverse charge
| GSTIN of supplier | Invoice details | Rate | Taxable value | Amount of tax | Place of supply (Name of State/UT) |
| No. | Date | Value | Integrated Tax | Central Tax | State/UT Tax | Cess |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 |
| 3A. Inward supplies received from a registered supplier (other than supplies attracting reverse charge) |
| | | | | | | | | | | |
| 3B. Inward supplies received from a registered supplier (attracting reverse charge) |
| | | | | | | | | | | |
- Debit notes/credit notes (including amendments thereof) received during current period
| Details of original document | Revised details of document or details of original Debit / Credit Note | Rate | Taxable value | Amount of tax | Place of supply (Name of State/UT) |
| GSTIN | No. | Date | GSTIN | No. | Date | Value | Integrated Tax | Central Tax | State/UT Tax | Cess |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 |
| | | | | | | | | | | | | | |
| GSTIN of deductor | Gross value | Amount of tax |
| Central Tax | State/UT Tax |
| 1 | 2 | 3 | 4 |
| | | | |
| | | | |
Read More: NOTIFICATION No. 11/2024-Central Tax: Seeks to amend Notification No. 02/2017-CT dated 19th June, 2017 to assign district of Kotputli-Behror to CGST Alwar Commissionerate
Web Stories: NOTIFICATION No. 11/2024-Central Tax: Seeks to amend Notification No. 02/2017-CT dated 19th June, 2017 to assign district of Kotputli-Behror to CGST Alwar Commissionerate
Official Income Tax Return filing website: https://incometaxindia.gov.in/
