Form GSTR-1A Omitted w.e.f. 01-10-2022
[See Rule 59(4)]
Details of auto drafted supplies
(From GSTR 2, GSTR 4 or GSTR 6 )
3. Taxable outward supplies made to registered persons including supplies attracting reverse charge other than the supplies covered in Table No. 4
4. Zero rated supplies made to SEZ and deemed exports
5. Debit notes, credit notes (including amendments thereof) issued during current period
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.