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CGST FORMS
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Form GSTR-1A

[See Rule ----]

Details of auto drafted supplies

(From GSTR 2, GSTR 4 or GSTR 6 )

Year        
Month  

1 GSTIN                              
2 (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)
No. Date Value Integrated Tax Central Tax State / UT Tax Cess
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
No. Date Value Rate Taxable value Tax amount
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 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........................