Return for input service distributor
GSTR – 06
GST
PDF DOWNLOAD
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\n=============
\nDocument 1
\nForm GSTR-6
\n[See rule 65]
\nReturn for input service distributor
\n1.
\nGSTIN
\n2.
\n(a) Legal name of the registered person
\n(b)
\nTrade name, if any
\n3. Input tax credit received for distribution
\nYear
\nMonth
\nGSTIN
\nof
\nInvoice details Rate Taxable
\nAmount of Tax
\nvalue
\nsupplier
\nNo Date Value
\nIntegrated
\ntax
\nCentral
\nTax
\nState\/UT CESS
\nTax
\n1
\n2
\n3
\n4
\n5
\n7
\n8
\n9
\n10
\n(Amount in Rs. for all Tables)
\n4. Total ITC\/Eligible ITC\/Ineligible ITC to be distributed for tax period (From Table No. 3)
\nDescription
\n1
\nIntegrated Central
\nState\/UT
\nCESS
\ntax
\n2
\nTax
\n3
\nTax
\n4
\n5
\n(a) Total ITC available for
\ndistribution
\n(b) Amount of eligibl<\/p>\n
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\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
\nrectification of mismatch
\ntax
\nIntegrated Central
\nTax
\nState\/
\nUT Tax
\nCess
\n2
\n3
\n4
\n5
\n8. Distribution of input tax credit reported in Table No. 6 and 7 (plus\/minus)
\nGSTIN of
\nISD credit
\nISD invoice
\nInput tax distribution by ISD
\nrecipient
\nno.
\nNo.
\nDate
\nNo.
\nDate
\nIntegrated
\nTax
\nTax
\n1
\n2
\n3
\n4
\n5
\n6
\n7
\nCentral State
\nTax
\n8
\nCESS
\n9
\n8A. Distribution of the amount of eligible ITC
\n8B. Distribution of the amount of ineligible ITC\n<\/p>\n
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\nBank Account Details (Drop Down)
\nVerification
\nI hereby solemnly affirm and declare that the information given herein above is true and
\ncorrect to the best of my knowledge and belief and nothing has been concealed therefrom.
\nPlace
\nDate
\nSignature of Authorised Signatory
\nName of Authorised Signatory
\nDesignation\/Status
\n126
\nInstructions:-
\n1. Terms Used :-
\na. GSTIN :-
\nb. ISD :-
\nc. ITC: –
\nGoods and Services Tax Identification Number
\nInput Service Distributor
\nInput tax Credit.
\n2. GSTR-6 can only be filed only after 10th of the month and before 13th of the month
\nsucceeding the tax period.
\n3. ISD details will flow to Part B of GSTR-2A of the Registered Recipients Units on
\nfiling of GSTR-6.
\n4. ISD will not have any re<\/p>\n
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