Form GSTR-06A
Details of inward supplies made available to the ISD recipient on the basis of FORM GSTR-1 furnished by the supplier
Bills
Draft GST Return Formats
Form GSTR-06A of Draft – Goods And Services Tax – Return Rules, 20 [September 2016]
Details of inward supplies made available to the ISD recipient on the basis of FORM GSTR-1 furnished by the supplier
–
=============
Document 1
2.
3.
4.
Government of India/State
Department of
GSTR-6A
[See Rule…..]
AUTO DRAFTED DETAILS
1. GSTIN:
Name of the Registered person:
(S.No. 1 and 2 will be auto-populated on logging)
Period:
Month
………
Year…..
From Registered Taxable Persons (to be auto-populated from counter party GSTR-1 and GSTR-5)
(figures in Rs
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
earlier tax periods
Original
Invoice
GSTIN
of
supplier
Revised/Original Invoice
IGST
CGST
SGST
(figures in Rs)
POS(only if
different from
the location of
recipient
No.
Date Value Servic SAC
es
(1) (2) (3) (4) (5) (6) (7)
(8)
Taxable
value
(9)
Rate
Amt
Rate
Amt Rate Amt
(10)
(11)
(12) (13) (14) (15)
(16)
Other than supplies attracting reverse charge
☠populate Shelt be auto nomas kat from an STRINGSTE
$ Taxable person will have to enter the amount of credit to be availed for CGST/SGST or IGST as the case may be
5. Details of Credit/Debit Notes
GSTIN
of
Type
of note
Debit Note/ credit note
Original Invoice
supplier (Debit/
Credit
Differential
Value
(Plus or
Minus)
)
No.
Date
No.
Date
8
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =