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
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\nDocument 1
\n2.
\n3.
\n4.
\nGovernment of India\/State
\nDepartment of
\nGSTR-6A
\n[See Rule…..]
\nAUTO DRAFTED DETAILS
\n1. GSTIN:
\nName of the Registered person:
\n(S.No. 1 and 2 will be auto-populated on logging)
\nPeriod:
\nMonth
\n………
\nYear…..
\nFrom Registered Taxable Persons (to be auto-populated from counter party GSTR-1 and GSTR-5)
\n(figures in Rs<\/p>\n
= = = = = = = =<\/p>\n
Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n earlier tax periods = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" Form GSTR-06ADetails of inward supplies made available to the ISD recipient on the basis of FORM GSTR-1 furnished by the supplierBillsDraft GST Return FormatsForm 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 … Continue reading “Details of inward supplies made available to the ISD recipient on the basis of FORM GSTR-1 furnished by the supplier”<\/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-1621","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/1621","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=1621"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/1621\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=1621"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=1621"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=1621"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
For full text:-Visit the Source <\/a><\/p>\n
\nOriginal
\nInvoice
\nGSTIN
\nof
\nsupplier
\nRevised\/Original Invoice
\nIGST
\nCGST
\nSGST
\n(figures in Rs)
\nPOS(only if
\ndifferent from
\nthe location of
\nrecipient
\nNo.
\nDate Value Servic SAC
\nes
\n(1) (2) (3) (4) (5) (6) (7)
\n(8)
\nTaxable
\nvalue
\n(9)
\nRate
\nAmt
\nRate
\nAmt Rate Amt
\n(10)
\n(11)
\n(12) (13) (14) (15)
\n(16)
\nOther than supplies attracting reverse charge
\n\u00e2\u02dc\u0090 populate Shelt be auto nomas kat from an STRINGSTE
\n$ Taxable person will have to enter the amount of credit to be availed for CGST\/SGST or IGST as the case may be
\n5. Details of Credit\/Debit Notes
\nGSTIN
\nof
\nType
\nof note
\nDebit Note\/ credit note
\nOriginal Invoice
\nsupplier (Debit\/
\nCredit
\nDifferential
\nValue
\n(Plus or
\nMinus)
\n)
\nNo.
\nDate
\nNo.
\nDate
\n8<\/p>\n
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