GSTR-06
Return for input service distributors
Bills
Forms
GSTR-06 of GST – Returns – Final Draft Rules 3-6-2017
Form GSTR-6
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Document 1
Form GSTR-6
[See Rule…..]
Return for input service distributor
GSTIN
1.
2.
(a)
(b)
Legal name of the registered person
Trade name, if any
3. Input tax credit received for distribution
Year
Month
(Amount in Rs. for all Tables)
Amount of Tax
GSTIN
of
Invoice details
supplier
No
Date Value
Rate
Taxable
value
Integrated tax Central Tax
State/UT
Tax
CESS
1
2
3
4
5
7
8
9
10
4. Total ITC/Eligible ITC/Ineligible ITC to be distributed for tax period (From Table No. 3)
Description
(a) Total ITC available for distribution
(b) Amount of eligible
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Plain text (Extract) only
For full text:-Visit the Source
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5
7
8
9
10
11
12
13
6A. Information furnished in Table 3 in an earlier period was incorrect
6B. Debit Notes/Credit Notes received [Original]
6C. Debit Notes/Credit Notes [Amendments]
7. Input tax credit mis-matches and reclaims to be distributed in the tax period
Description
1
7A. Input tax credit mismatch
7B. Input tax credit reclaimed on rectification of mismatch
Integrated
tax
Central
Tax
State/
Cess
UT Tax
2
3
4
5
8. Distribution of input tax credit reported in Table No. 6 and 7 (plus/minus)
GSTIN of
recipient
No.
ISD credit no.
Date
ISD invoice
Input tax distribution by ISD
No.
Date
Integrated
Tax
Central State Tax
CESS
Tax
1
2
3
4
5
6
7
8
9
8A. Distribution of the amount of eligible I
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Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
tral Tax
(b) State/UT Tax
Bank Account Details (Drop Down)
Fee
Other
Debit Entry Nos.
2
3
4
Verification
I hereby solemnly affirm and declare that the information given herein above is true and correct to the best of my
knowledge and belief and nothing has been concealed therefrom.
Place
Date
Signature of Authorized Signatory
Name of Authorized Signatory
Designation/Status…
45
a. GSTIN:
b. ISD:
Goods and Services Tax Identification Number
Input Service Distributor
Instructions:
1. Terms Used:
C. ITC:
Input tax Credit.
2. GSTR 6 can only be filed only after 10th of the month and before 13th of the month succeeding the tax
period.
3. ISD details will flow to Part B of GSTR-2A of the Registered Recipients Units on
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Plain text (Extract) only
For full text:-Visit the Source
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