Single format · FV05-F4-2

Statement 1A, inward and outward supplies for an inverted duty structure claim

A single format from the Inverted Duty Structure pack. Rule 89(2)(h) · Rule 89(5) · RFD-01.

Length
1 page
Blanks to fill
50
Files
Word and PDF
Law stated to
13 September 2026

What it covers

  1. 1Statement 1A, inward and outward supplies for an inverted duty structure claimRule 89(2)(h) · Rule 89(5) · RFD-0150 blanks

Read the opening

The first part of the format, as it downloads. Blanks are highlighted.

Statement 1A — GSTIN: [____] · Tax period: [____] to [____] · ARN: [____]

Part A — details of inward supplies of inputs received

Sl

GSTIN of supplier

Invoice no.

Invoice date

HSN

Taxable value (Rs)

Rate

IGST (Rs)

CGST (Rs)

SGST / UTGST (Rs)

Cess (Rs)

Reflected in GSTR-2B of

1

[____]

[____]

[DD.MM.YYYY]

[____]

[____]

[__]%

[____]

[____]

[____]

[____]

[____]

2

[____]

[____]

[DD.MM.YYYY]

[____]

[____]

[__]%

[____]

[____]

[____]

[____]

[____]

Total — inputs only

[____]

—

[____]

[____]

[____]

[____]

—

4 more paragraphs and tables follow in the full format.

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