https://www.taxtmi.com/acts?id=22804 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. en-us Sun, 16 Oct 2016 20:22:12 +0530 Mon, 17 Oct 2016 13:10:17 +0530 TaxTMI RSS Generator https://www.taxtmi.com/acts?id=22804 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. Act-Rules Bills Sun, 16 Oct 2016 20:22:12 +0530 https://www.taxtmi.com/acts?id=22804