CGST FORMS
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Body

Form GSTR-1A OMITTED W.E.F. 01-10-2022

[See Rule 59(4)]

Details of auto drafted supplies

(From GSTR 2, GSTR 4 or GSTR 6 )

Year
Month

GSTIN

(a)

Legal name of the registered person

(b)

Trade name, if any

3. Taxable outward supplies made to registered persons including supplies attracting reverse charge other than the supplies covered in Table No. 4

GSTIN/UIN	Invoice details			Rate	Taxable value	Amount				Place of Supply (Name of State)
GSTIN/UIN	No.	Date	Value	Rate	Taxable value	Integrated Tax	Central Tax	State / UT Tax	Cess	Place of Supply (Name of State)
1	2	3	4	5	6	7	8	9	10	11
3A. Supplies other than those attracting reverse charge (From table 3 of GSTR-2)

3B. Supplies attracting reverse charge (From table 4A of GSTR-2)

4. Zero rated supplies made to SEZ and deemed exports

GSTIN of recipient	Invoice details			Integrated Tax			Cess
GSTIN of recipient	No.	Date	Value	Rate	Taxable value	Tax amount	Cess
1	2	3	4	5	6	7	8
4A. Supplies made to SEZ unit or SEZ Developer


4B. Deemed exports

5. Debit notes, credit notes (including amendments thereof) issued during current period

Details of original document			Revised details of document or details of original Debit / Credit Note				Rate	Taxable value	Place of supply (Name of State)	Amount of tax
GSTIN	No.	Date	GSTIN	No.	Date	Value	Rate	Taxable value	Place of supply (Name of State)	Integrated Tax	Central Tax	State / UT Tax	Cess
1	2	3	4	5	6	7	8	9	10	11	12	13	14

Verification

I hereby solemnly affirm and declare that the information given herein above is true and correct to the best of my knowledge and belief and nothing has been concealed therefrom and in case of any reduction in output tax liability the benefit thereof has been/will be passed on to the recipient of supply.

	Signatures
Place	Name of Authorized
Signatory...............
Date	Designation
/Status........................