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THE BIHAR GOODS AND SERVICES TAX FORMS 2017
RETURN

Form GSTR-4A

[See Rule 59(3) & 66(2)]

Auto-drafted details for registered person opting for composition levy

(Auto-drafted from GSTR-1, GSTR-5 and GSTR-7)

Year        
Quarter        

1 GSTIN                              
2 (a) Legal name of the registered person Auto Populated
  (b) Trade name, if any Auto Populated

3. 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)
                     

4. 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
                           

5. TDS Credit received

GSTIN of deductor

Gross value

Amount of tax
Central Tax State/UT Tax
1 2 3 4