Everything you need to know about GSTR 4A

1. What is GSTR 4A?

The GSTR-4A Form is an automatically drafted document that is generated based on the data presented in the GSTR-1/5 Form and the Taxpayer GSTR-7 Form, where the distributor of the composition is the recipient. The GSTR-4A Form is a read-only document and the Composition Distributor can not take any action on the GSTR-4A Form. It is a single view record of all invoices received from different suppliers in a particular tax period.

2. What are the contents of GSTR-4A?

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

3. How to view GSTR-4A?

GSTR 4A can be viewed online in the GST portal only if the number of invoices is less than 500 in a particular tax period. Otherwise, invoices must be downloaded and viewed.

5. How to view GSTR-4A from the GST portal?

a. Login to GST portal.

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Certicom Consulting [ Kedia Arpana & Co ] is a group of Chartered Accountants in the business of Small Business Setup & Statutory Compliance including for Professionals for the past 15 years. We have been an established and popular company with an excellent track record for the best customer satisfaction.

Certicom Consulting

Certicom Consulting [ Kedia Arpana & Co ] is a group of Chartered Accountants in the business of Small Business Setup & Statutory Compliance including for Professionals for the past 15 years. We have been an established and popular company with an excellent track record for the best customer satisfaction.