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] Forms Forms
Contents
Plus +
Summary
Note
Bookmark
Share
✓ Copied successfully !
(New)
Download
Print
Print Options
For full text, please login
Login to TaxTMI
Verification Pending
The Email Id has not been verified. Click on the link we have sent on
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, ... Summary
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.
Full Summary is available for active users!
Note: It is a system-generated summary and is for quick reference only.