https://www.taxtmi.com/acts?id=25320 Form GSTR-1A mandates reporting of auto-drafted supplies from GSTR-2/4/6 with GSTIN, legal/trade names and period; segregated invoice-level tables for outward supplies not attracting reverse charge and those attracting reverse charge including place of supply, taxable value, rates and tax components; separate tables for zero-rated SEZ supplies and deemed exports; debit/credit note reporting with original and revised document details; and a verification declaration by an authorised signatory. en-us Tue, 06 Jun 2017 12:16:12 +0530 Tue, 06 Jun 2017 13:04:43 +0530 TaxTMI RSS Generator https://www.taxtmi.com/acts?id=25320 Form GSTR-1A mandates reporting of auto-drafted supplies from GSTR-2/4/6 with GSTIN, legal/trade names and period; segregated invoice-level tables for outward supplies not attracting reverse charge and those attracting reverse charge including place of supply, taxable value, rates and tax components; separate tables for zero-rated SEZ supplies and deemed exports; debit/credit note reporting with original and revised document details; and a verification declaration by an authorised signatory. Act-Rules Bills Tue, 06 Jun 2017 12:16:12 +0530 https://www.taxtmi.com/acts?id=25320