Details of inward supplies madeavailable to the recipient registered under composition scheme on the basis of FORM GSTR-1 furnished by the supplier
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.... of FORM GSTR-1 furnished by the supplier - ============= Document 1 1. GSTIN 2. Name of the Taxable Person... 3. Address Government of India/State Department of --------- GSTR-4A [See Rule.....] AUTO DRAFTED DETAILS (S. No. 1, 2 and 3 shall be auto-populated on logging) 4. Period of Return From.......... To. 61 Part A 5. Inward supplies received from ....
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....12) (13) (14) (15) (16) 6. Details of Credit/Debit Notes received shall be auto populated from counterparty GSTR1 and GSTR5 GSTIN of Туре Debit Note/ credit note Original Invoice Differential of supplier note (Debi Value (Plus or Minus) t/Cre dit) No. Date No. Date IGST Rate Amt (figures in Rs) Diff....
TaxTMI