https://www.taxtmi.com/forms?id=1199 GSTR 1A requires reporting of auto drafted supplies sourced from other GST returns, with separate tables for taxable outward supplies to registered persons (including reverse charge supplies), zero rated supplies to SEZ units or developers and deemed exports, capturing recipient GSTIN, invoice details, place of supply, rates, taxable value and tax amounts. It also requires reporting of debit and credit notes with original and revised document details and contains a verification declaration by an authorised signatory confirming accuracy and passing on any reduction in output tax liability. en-us Mon, 24 Jul 2017 17:35:00 +0530 Thu, 29 Sep 2022 12:46:00 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forms?id=1199 GSTR 1A requires reporting of auto drafted supplies sourced from other GST returns, with separate tables for taxable outward supplies to registered persons (including reverse charge supplies), zero rated supplies to SEZ units or developers and deemed exports, capturing recipient GSTIN, invoice details, place of supply, rates, taxable value and tax amounts. It also requires reporting of debit and credit notes with original and revised document details and contains a verification declaration by an authorised signatory confirming accuracy and passing on any reduction in output tax liability. Forms GST Mon, 24 Jul 2017 17:35:00 +0530 https://www.taxtmi.com/forms?id=1199