GSTR - 01A, Integrated Tax (GST-FORMS)

1. GSTIN 2. (a) Legal name of the registered person (b) Trade name, if any 3. Taxable outward supplies made to registered persons including supplies attracting reverse charge other than the supplies covered in Table No. 4 GSTIN/ UIN Invoice details Rate Taxable value Amount Place of Supply (Name of State/UT) No. Date Value Integrated Tax Central Tax State / UT Tax Cess 1 2 3 4 5 6 7 8 9 10 11 3A. Supplies other than those attracting reverse charge (From table 3 of GSTR-2) 3B. Supplies attracting reverse charge (From table 4A of GSTR-2) 4. Zero rated supplies made to SEZ and deemed exports GSTIN of recipient Invoice details Integrated Tax Cess No. Date Value Rate Taxable value Tax amount 1 2 3 4 5 6 7 8 4A. Supplies made to SEZ unit or SEZ Developer 4B. Deemed exports 5. Debit notes, credit notes (including amendments thereof) issued during current period Details of original document Revised details of document or details of original Debit / Credit Note Rate Taxable value Place of supply (Name of State/UT) Amount of tax GSTIN No. Date GSTIN No. Date Value Integrated Tax Central Tax State / UT Tax Cess 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Verification I hereby solemnly affirm and declare that the information given herein above is true and correct to the best of my knowledge and belief and nothing has been concealed therefrom and in case of any reduction in output tax liability the benefit thereof has been/will be passed on to the recipient of supply. Signatures Place Name of Authorised Signatory Date Designation /Status *************** Notes 1. Table 4 of GSTR-1A form substituted vide notification no. 45/2017 dated 13-10-2017, before it was read as 4. Zero rated supplies made to SEZ and deemed exports, GSTIN of recipient Invoice details Integrated Tax No. Date Value Rate Taxable value Tax amount 1 2 3 4 5 6 7 4A. Supplies made to SEZ unit or SEZ Developer 4B. Deemed exports