Just a moment...

Top
Help
×

By creating an account you can:

Logo TaxTMI
>
Call Us / Help / Feedback

Contact Us At :

E-mail: [email protected]

Call / WhatsApp at: +91 99117 96707

For more information, Check Contact Us

FAQs :

To know Frequently Asked Questions, Check FAQs

Most Asked Video Tutorials :

For more tutorials, Check Video Tutorials

Submit Feedback/Suggestion :

Email :
Please provide your email address so we can follow up on your feedback.
Category :
Description :
Min 15 characters0/2000
TMI Blog
Home / RSS

Details of outward supplies as added, corrected or deleted by the recipient

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....a/State Department of ---- Form GSTR-1A AUTO DRAFTED DETAILS (S. No. 1 and 2 will be auto-populated on logging) 3. Gross Turnover of the Taxable Person in the previous FY. (To be submitted only in first year. To be auto populated in subsequent year) 4. Period: Month............. Year 5. Taxable outward supplies to a registered person GSTIN of receiver/ UIN....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....location supplie ces of r recipien (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) | Shall be auto populated from counterparty GSTRI and GSTR5 8. Details of Credit/Debit Notes GSTI N/UIN / Name Type of note (Debit/Credit) Debit Note/credit note Original Invoice Differenti al Value (Plus or ....