GSTR-06
Return for input service distributors
Bills
Forms
GSTR-06 of GST – Returns – Final Draft Rules 3-6-2017
Form GSTR-6
\n –
\n=============
\nDocument 1
\nForm GSTR-6
\n[See Rule…..]
\nReturn for input service distributor
\nGSTIN
\n1.
\n2.
\n(a)
\n(b)
\nLegal name of the registered person
\nTrade name, if any
\n3. Input tax credit received for distribution
\nYear
\nMonth
\n(Amount in Rs. for all Tables)
\nAmount of Tax
\nGSTIN
\nof
\nInvoice details
\nsupplier
\nNo
\nDate Value
\nRate
\nTaxable
\nvalue
\nIntegrated tax Central Tax
\nState\/UT
\nTax
\nCESS
\n1
\n2
\n3
\n4
\n5
\n7
\n8
\n9
\n10
\n4. Total ITC\/Eligible ITC\/Ineligible ITC to be distributed for tax period (From Table No. 3)
\nDescription
\n(a) Total ITC available for distribution
\n(b) Amount of eligible<\/p>\n
= = = = = = = =<\/p>\n
Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n 5 = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n tral Tax = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" GSTR-06Return for input service distributorsBillsFormsGSTR-06 of GST – Returns – Final Draft Rules 3-6-2017Form GSTR-6 – ============= 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. … Continue reading “Return for input service distributors”<\/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-3570","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/3570","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=3570"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/3570\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=3570"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=3570"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=3570"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
For full text:-Visit the Source <\/a><\/p>\n
\n7
\n8
\n9
\n10
\n11
\n12
\n13
\n6A. Information furnished in Table 3 in an earlier period was incorrect
\n6B. Debit Notes\/Credit Notes received [Original]
\n6C. Debit Notes\/Credit Notes [Amendments]
\n7. Input tax credit mis-matches and reclaims to be distributed in the tax period
\nDescription
\n1
\n7A. Input tax credit mismatch
\n7B. Input tax credit reclaimed on rectification of mismatch
\nIntegrated
\ntax
\nCentral
\nTax
\nState\/
\nCess
\nUT Tax
\n2
\n3
\n4
\n5
\n8. Distribution of input tax credit reported in Table No. 6 and 7 (plus\/minus)
\nGSTIN of
\nrecipient
\nNo.
\nISD credit no.
\nDate
\nISD invoice
\nInput tax distribution by ISD
\nNo.
\nDate
\nIntegrated
\nTax
\nCentral State Tax
\nCESS
\nTax
\n1
\n2
\n3
\n4
\n5
\n6
\n7
\n8
\n9
\n8A. Distribution of the amount of eligible I<\/p>\n
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\n(b) State\/UT Tax
\nBank Account Details (Drop Down)
\nFee
\nOther
\nDebit Entry Nos.
\n2
\n3
\n4
\nVerification
\nI hereby solemnly affirm and declare that the information given herein above is true and correct to the best of my
\nknowledge and belief and nothing has been concealed therefrom.
\nPlace
\nDate
\nSignature of Authorized Signatory
\nName of Authorized Signatory
\nDesignation\/Status…
\n45
\na. GSTIN:
\nb. ISD:
\nGoods and Services Tax Identification Number
\nInput Service Distributor
\nInstructions:
\n1. Terms Used:
\nC. ITC:
\nInput tax Credit.
\n2. GSTR 6 can only be filed only after 10th of the month and before 13th of the month succeeding the tax
\nperiod.
\n3. ISD details will flow to Part B of GSTR-2A of the Registered Recipients Units on<\/p>\n
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