Return for input service distributor
GSTR – 06
GST
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Document 1
Form GSTR-6
[See rule 65]
Return for input service distributor
1.
GSTIN
2.
(a) Legal name of the registered person
(b)
Trade name, if any
3. Input tax credit received for distribution
Year
Month
GSTIN
of
Invoice details Rate Taxable
Amount of Tax
value
supplier
No Date Value
Integrated
tax
Central
Tax
State/UT CESS
Tax
1
2
3
4
5
7
8
9
10
(Amount in Rs. for all Tables)
4. Total ITC/Eligible ITC/Ineligible ITC to be distributed for tax period (From Table No. 3)
Description
1
Integrated Central
State/UT
CESS
tax
2
Tax
3
Tax
4
5
(a) Total ITC available for
distribution
(b) Amount of eligibl
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n 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
tax
Integrated Central
Tax
State/
UT Tax
Cess
2
3
4
5
8. Distribution of input tax credit reported in Table No. 6 and 7 (plus/minus)
GSTIN of
ISD credit
ISD invoice
Input tax distribution by ISD
recipient
no.
No.
Date
No.
Date
Integrated
Tax
Tax
1
2
3
4
5
6
7
Central State
Tax
8
CESS
9
8A. Distribution of the amount of eligible ITC
8B. Distribution of the amount of ineligible ITC
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ate/UT Tax
Bank Account Details (Drop Down)
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 Authorised Signatory
Name of Authorised Signatory
Designation/Status
126
Instructions:-
1. Terms Used :-
a. GSTIN :-
b. ISD :-
c. ITC: –
Goods and Services Tax Identification Number
Input Service Distributor
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
filing of GSTR-6.
4. ISD will not have any re
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