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        Form GSTR-04A - Details of inward supplies madeavailable to the recipient registered under composition scheme on the basis of FORM GSTR-1 furnished by the supplier

        Draft - Goods And Services Tax - Return Rules, 20-- [September 2016]
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        Form GSTR-04A: auto-populated inward supplies, amendments, credit/debit notes and TDS credits for composition taxpayers. Form GSTR-04A is an auto-drafted return template for composition-scheme recipients that auto-populates inward supplies from suppliers' GSTR-1 and GSTR-5, capturing supplier GSTIN, invoice and HSN/SAC details, taxable value and tax bifurcation (IGST/CGST/SGST). It includes sections for amendments to inward supplies, credit/debit notes and their amendments with differential tax computations, and a TDS credit section recording deductor details, document references, payment date, taxable value for TDS and TDS amounts by tax head.
                          Cases where this provision is explicitly mentioned in the judgment/order text; may not be exhaustive. To view the complete list of cases mentioning this section, Click here.
                            Provisions expressly mentioned in the judgment/order text.

                                Form GSTR-04A: auto-populated inward supplies, amendments, credit/debit notes and TDS credits for composition taxpayers.

                                Form GSTR-04A is an auto-drafted return template for composition-scheme recipients that auto-populates inward supplies from suppliers' GSTR-1 and GSTR-5, capturing supplier GSTIN, invoice and HSN/SAC details, taxable value and tax bifurcation (IGST/CGST/SGST). It includes sections for amendments to inward supplies, credit/debit notes and their amendments with differential tax computations, and a TDS credit section recording deductor details, document references, payment date, taxable value for TDS and TDS amounts by tax head.


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