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What are various sections in Form GSTR-4A and what do they show?

QuestionsCategory: GSTWhat are various sections in Form GSTR-4A and what do they show?
RyanJain Staff asked 2 months ago

 What are various sections in Form GSTR-4A and what do they show?
 

1 Answers
TANI AGARWAL Staff answered 2 months ago

Form GSTR-4A shows following sections:
 

  1. 3A,3B – B2B Invoices: This section displays all the inward supplies received from a registered suppliers.
  2. 4 – Credit/Debit Notes: This section displays the Credit/Debit notes added by the supplier in their respective returns
  3. 4 – Amendments to B2B Invoices: This section displays the invoices which are amended by the supplier in their returns.
  4. 4 – Amendments to Credit/Debit Notes: This displays the amendments of Credit/Debit notes done by the supplier in their respective returns.