Composition levy reporting: Form GSTR-4A auto-populates inward supplies, debit/credit notes and TDS credits for registrants. Form GSTR-4A auto-drafts inward supply and tax credit details for registered persons under the composition levy, populating GSTIN, invoice particulars, place of supply, taxable value and segmented tax amounts, distinguishing reverse-charge supplies, recording debit/credit note revisions, and capturing TDS credit entries by deductor GSTIN.
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Composition levy reporting: Form GSTR-4A auto-populates inward supplies, debit/credit notes and TDS credits for registrants.
Form GSTR-4A auto-drafts inward supply and tax credit details for registered persons under the composition levy, populating GSTIN, invoice particulars, place of supply, taxable value and segmented tax amounts, distinguishing reverse-charge supplies, recording debit/credit note revisions, and capturing TDS credit entries by deductor GSTIN.
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