Amendment of outward supplies of goods or services for current tax period

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....                 4B. Supplies attracting tax on reverse charge basis                                     5. Taxable outward inter-State supplies to un-registered persons where the invoice value is more than Rs 1 lakh Place of Supply (State/UT) Invoice details Rate Taxable Value Amount No. Date Value Integrated Tax Cess 1 2 3 4 5 6 7 8 5. Outward supplies (including supplies made through e-commerce operator, rate wise)                                 6. Zero rated supplies and Deemed Exports GSTIN of recipient Invoice details Shipping bill/ Bill of export Integrated Tax Central Tax State / UT Tax Cess No . Date Value No . Date Rate Taxable value Amt Rate Taxable value Amt Rate Taxable value Amt   1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 6A. Exports                             &n....

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....   9C. Debit Notes/Credit Notes [Amended]                                 10. Amendments to taxable outward supplies to unregistered persons furnished in FORM GSTR-1 for current tax periods in Table 7 Rate of tax Total Taxable value Amount Integrated Tax Central Tax State/UT Tax UT Tax Cess 1 2 3 4 5 6 Tax period for which the details are being revised current tax period should be auto populated here) 10A. Intra-State Supplies[including supplies made through e-commerce operator attracting TCS] [Rate wise]             10B. Inter-State Supplies[including supplies made through e-commerce operator attracting TCS] [Rate wise] Place of Supply (Name of State)               11. Consolidated Statement of Advances Received/Advance adjusted in the current tax period/ Amendments of information furnished in current tax period [(Net of refund vouchers, if any)] Rate Gross Advance Received/ adjusted Place of supply (Name of State / UT) Amount Integrated Tax Central Tax State/ UT Tax U....

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....elivery Challan for job work           10 Delivery Challan for supply on approval           11 Delivery Challan in case of liquid gas           12 Delivery Challan in cases other than by way of supply (excluding at S no. 9 to 11)           14. Details of the supplies made through e-commerce operators on which e-commerce operators are liable to collect tax under section 52 of the Act or liable to pay tax u/s 9(5) [Supplier to report] Nature of supply GSTIN of e-commerce operator Net value of supplies Tax amount Integrated tax Central tax State / UT tax Cess 1 2 3 4 5 6 7 (a) Supplies on which e­commerce operator is liable to collect tax u/s 52             (b) Supplies on which e­commerce operator is liable to pay tax u/s 9(5)             14A. Amendment to details of the supplies made through e-commerce operators on which e-commerce operators are liable to collect tax under section 52 of the Act or liable to pay tax u/s 9(5) [Supplier to report] Nature of&nb....

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....merce operator to report, for unregistered recipients] Type              of supplier Original details Revised details Rate   Value of supplies made Tax amount Place of supply GSTIN of supplier Tax period GSTIN of supplier Integrated tax Central tax State / UT tax Cess 1 2 3 4 5   6 7 8 9 10 11 Registered                       Unregistered                       instructions for filing of GSTR-1A: 1. it is an additional facility provided to add any particulars of current tax period missed out in reporting in FORM GSTR-1 of current tax period or amend any particulars already declared FORM GSTR-1 of current tax period (including those declared in iFF, for the first and second months of a quarter, if any,for quarterly taxpayers)The form is an optional form without levy of late fees. 2. The FORM will be available on the portal after due date of filing of FORM GSTR -1 or the actual date of filing of FORM GSTR -1,whichever is later, till filing of corr....