Form GSTR-06
ISD return
Bills
Draft GST Return Formats
Form GSTR-06 of Draft – Goods And Services Tax – Return Rules, 20 [September 2016]
RETURN FOR INPUT SERVICE DISTRIBUTOR
\n –
\n=============
\nDocument 1
\nGovernment of India\/State
\nDepartment of
\nGSTR-6
\n[See Rule…..]
\nRETURN FOR INPUT SERVICE DISTRIBUTOR
\n1.
\nGSTIN:
\n233
\n3.
\n2.
\nName of the Registered person:
\n(S.No. 1 and 2 will be auto-populated on logging)
\nPeriod:
\nMonth
\nYear
\n74
\n4.
\nFrom Registered Taxable Persons (to be auto-populated from counter party GSTR-1 and GSTR-5)
\n(figures in Rs)
\nGSTIN
\nof
\nInvoice
\nsupplier
\nIGST CGST
\nSGST
\nPOS
\n(only if
\ndiffere
\nnt from
\nthe
\nlocatio
\nn of
\nrecinie
\nEligibility of Total Tax
\nITC as
\nInput\/Capital
\ngoods\/Input
\nservices\/none
\nITC available this
\navailable as ITC $ month $
\nIGST CGS SGS IGST CGS SGST
\nT
\nT
\nT
\nNo. Date Value Servi SAC Taxa Rat Amt Rate Amt Rat Amt|
\nAmt Amt Amt Amt Amt Amt
\nValue 62151) (1) (18) ) )
\nOther than supplies attracting reverse charge\n<\/p>\n
= = = = = = = =<\/p>\n
Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n (15) (16) = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n te = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" Form GSTR-06ISD returnBillsDraft GST Return FormatsForm GSTR-06 of Draft – Goods And Services Tax – Return Rules, 20 [September 2016]RETURN FOR INPUT SERVICE DISTRIBUTOR – ============= Document 1 Government of India\/State Department of GSTR-6 [See Rule…..] RETURN FOR INPUT SERVICE DISTRIBUTOR 1. GSTIN: 233 3. 2. Name of the Registered person: (S.No. 1 and 2 … Continue reading “ISD return”<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-1620","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/1620","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=1620"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/1620\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=1620"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=1620"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=1620"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
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\nOther than supplies attracting reverse charge
\n(17)
\n(18)
\n(19) (20)
\n(21) (22)
\n(23)
\nAuto
\npopu
\nlated
\nShall be auto populated from counterparty GSTR1 and GSTR5
\nNot
\nauto
\nSame as
\nabove
\npopu
\nlated
\n(Clai
\nmed)
\n$ Taxable person will have to enter the amount of credit to be availed for CGST\/SGST or IGST as the case may be
\n76
\n5. Details of Credit\/Debit Notes
\nGST
\nIN
\nType of
\nnote
\n(Debit
\n\/Credit)
\nDebit
\nNote\/
\ncredit
\nnote
\nOriginal
\nInvoice
\nDiffere
\nntial
\nDifferential Tax
\nValue
\n(Plus
\nor
\nMinus)
\nEligibili
\nty for
\nITC
\n(select
\nfrom
\ndrop
\nTotal Tax
\navailable as
\nthis month
\nITC
\n(figures in Rs)
\nITC available
\nNo Date No.
\nDate
\nIGST CGST SGST
\ndown as
\nIG CG SG
\nIG CGS SGS
\nin Table
\nRa A Ra A Ra A
\nte mt
\nmt te mt
\n5 above)
\nt
\nt
\nST ST ST ST T T
\nA Am Am A Amt Amt
\nmt
\nmt
\n(1)
\n(2) (3)
\n(4)
\n(5)
\n(7)
\n(8) (9) (1
\n(1 (1 (1
\n0) 1) 2) 3)
\n(14)
\n(1
\n(16 (17
\n(1
\n(19) (20)
\n5)
\n)
\n8)
\nOther than reverse charge
\nReverse charge
\n\u00e2\u02dc\u0090 Details shall be auto p<\/p>\n
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\nSAC
\nGSTIN of receiver
\nof credit
\nNo.
\nDate
\n(invoice\/revised
\ninvoice\/debit
\nnote\/revised
\ndebit note\/credit
\n() note redi B) (19)000990)
\n6A. Revision of Input Service Distribution of earlier tax periods
\n78
\nGSTIN of receiver
\nof credit
\n(1)
\n(figures in Rs)
\nOriginal Invoice\/Document No.
\nRevised Invoice\/Document No.
\nNo.
\nDate
\nNo.
\nDate
\nISD Credit distributed
\nIGST
\n(2)
\n(3)
\n(4)
\n(5)
\n(6)
\nCGST
\n(7)
\nSGST
\n(8)
\n7.
\nISD Ledger
\n(figures in Rs)
\nDescription
\n(1)
\nIGST
\nCGST
\nSGST
\nTotal
\n(2)
\n(3)
\n(4)
\n(5)
\nOpening Balance
\nITCs received*
\nITC Reversal
\nITC Distributed
\nDistributed as IGST
\nDistributed as CGST
\nDistributed as SGST
\nClosing balance
\nI
\n_hereby declare that the information given in this return is true, correct and complete in every respect. I further
\ndeclare that I have the legal authority to submit this return.
\nPlace:
\nDate:
\nNote:
\n1. To be furnished by 13th of the month succeeding the tax period)
\n79
\n(Signature of Authorized Person)
Statute, statutory<\/p>\n
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