Details of auto drafted supplies (Omitted)

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..... 4 5 6 7 4A. Supplies made to SEZ unit or SEZ Developer 4B. Deemed exports .....

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..... Integrated Tax Central Tax State / UT Tax Cess 1 2 3 4 5 6 7 8 9 10 11 3A. Supplies other than those attracting reverse charge (From table 3 of GSTR-2) 3B. Supplies attracting reverse charge (From table 4A of GSTR-2) .....

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..... Rate Taxable value Place of supply (Name of State/UT) Amount of tax GSTIN No. Date GSTIN No. Date Value Integrated Tax Central Tax State / UT Tax Cess 1 2 3 4 5 6 7 8 9 10 11 12 13 14 .....

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