GSTZen

FORM GSTR-1A

Details of auto drafted supplies

GSTR-1A Table 1

(3) Taxable outward supplies made to registered persons including supplies attracting reverse charge other than the supplies covered in Table No. 4

GSTR-1A Table 3

(4) Zero rated supplies made to SEZ and deemed exports

GSTR-1A Table 4

(5) Debit notes, credit notes (including amendments thereof) issued during

current period

GSTR-1A Table 5GSTR-1A Table 5

GSTR-1A Table 5