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Gst Registration Gstr 6

· 5 min read
Priyansh Khodiyar
Vaquill co-founder
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Government of India/State 
Department of ---------

GSTR-6

[See Rule____]

RETURN FOR INPUT SERVICE DISTRIBUTOR

1.

GSTIN:

_________

2.
Name of the Registered person:
(S.No. 1 and 2 will be auto-populated on logging)
3.

Period:

Month ________

_________

Year_______

74

4.

From Registered Taxable Persons (to be auto-populated from counter party GSTR-1 and GSTR-5)

GSTIN
of
supplier

Invoice

IGST CGST

SGST

(figures in Rs)

Eligibility of
ITC as
Input/Capital
goods/Input
services/none

Total Tax
available as ITC $

ITC available this
month $

IGST CGS

T

SGS
T

IGST CGS

SGST

T

Amt Amt Amt Amt Amt Amt

POS
(only if
differe
nt from
the
locatio
n of
recipie
nt)

No. Date Value Servi

ces

SAC Taxa

Rat
e

Amt Rate Amt Rat

e

Amt

(1)

(2)

(5)
Other than supplies attracting reverse charge

(6)

(8)

(3)

(4)

ble
value
(7)

(9)

(10) (11) (12) (13)

(14)

(15)

(16)

(17)

(18)

(19) (20)

(21)

Shall be auto populated from counterparty GSTR1 and GSTR5`

Auto
populated
Not auto
populated
(Claimed
)

$ Taxable person will have to enter the amount of credit to be availed for CGST/SGST or IGST as the case may be

Note: If the supply is received in more than one lot, the invoice information should be reported in the return period in which the last lot is received and recorded in the books of accounts.

75

4A. Amendments to details of inward supplies received in earlier tax periods

Revised/Original Invoice

IGST CGST

SGST

Origin
al
Invoic
e

GST
IN
of
supp
lier

No. Dat
e

Valu
e

Serv
ices

SA
C

Rat
e

Taxabl
e
value

Amt Rat

Amt Rat

e

e

Amt

Total Tax available as
ITC $

(figures in Rs)

ITC available this
month $

IGST CGS
T

SGST IGST CGS
T

SGST

Amt Amt Amt Amt Amt

Amt

Eligibilit
y of ITC
as
Input/Ca
pital
goods/In
put
services/
none

POS
(only if
differen
t from
the
location
of
recipien
t

(1) (2) (3)
Other than supplies attracting reverse charge

(4) (5) (6)

(7) (8)

(9)

(10) (11) (12) (13) (14) (15)

(16)

(17)

(18)

(19) (20)

(21)

(22)

(23)

Shall be auto populated from counterparty GSTR1 and GSTR5

Input
None

Same as
above

Auto
popu
lated
Not
auto
popu
lated
(Clai
med)

$ Taxable person will have to enter the amount of credit to be availed for CGST/SGST or IGST as the case may be

76




5. Details of Credit/Debit Notes

GST
IN

Type of
note
(Debit
/Credit)

Debit
Note/
credit
note

Original
Invoice

Differential Tax

Differe
ntial
Value
(Plus
or
Minus)

Date No.

Date

IGST

CGST

SGST

No
.

Ra
te

A
mt

Ra
te

A
mt

Ra
te

A
mt

Eligibili
ty for
ITC
(select
from
drop
down as
in Table
5 above)

Total Tax
available as
ITC

(figures in Rs)

ITC available
this month

IG
ST
A
mt

CG
ST
Am
t

SG
ST
Am
t

IG
ST
A
mt

SGS
T

CGS
T
Amt Amt

(1)

(2)

(3)

(4)

(5)

(7)

(8)

(9)

(1
0)

(1
1)

(1
2)

(1
3)

(14)

(1
5)

(16
)

(17
)

(1
8)

(19)

(20)

Other than reverse charge

Reverse charge

Details shall be auto populated from counterparty GSTR1 and GSTR 5

5A. Amendment to Details of Credit/Debit Notes of earlier tax periods

Original Debit
Note/ credit
note

Revised
Details of
original Debit
Note/ credit
note

Type of
note
(Debit/Cr
edit)

Differen
tial
Value
(Plus or
Minus)

Differential Tax

Eligibi
lity for
ITC
(select

Total Tax
available as
ITC

ITC available
this month

77










GST
IN

N
o.

Da
te

GST
IN

N
o.

Da
te

IGST

CGST

SGST

Ra
te

A
mt

Ra
te

A
mt

Ra
te

A
mt

from
drop
down
as in
Table 5
above)

IGS
T
Am
t

SG
CG
ST
ST
Amt Amt Am

IGS
T

SG
ST

CG
ST
Amt Amt

t

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

(15)

(16)

(17)

(18)

(19)

(20)

(21)

Details shall be auto populated from counterparty GSTR1 and GSTR 5

Other than reverse charge

Reverse charge

6.

Input Service Distribution

No.

Date

SAC

GSTIN of receiver
of credit

GSTIN of
the Supplier

Document
Type
(invoice/revised
invoice/debit
note/revised
debit note/credit
note/credit
note)

(figures in Rs)

Invoice/Document No.

No.

Date

ISD Credit distributed
CGST

IGST

SGST

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

6A. Revision of Input Service Distribution of earlier tax periods

78









GSTIN of receiver
of credit

Original Invoice/Document No.
Date

No.

Revised Invoice/Document No.

No.

Date

ISD Credit distributed

(1)

(2)

(3)

(4)

(5)

IGST
(6)

CGST
(7)

SGST
(8)

(figures in Rs)

Description

(1)

IGST

(2)

CGST

(3)

SGST

(4)

(figures in Rs)

Total

(5)

7.

ISD Ledger

Opening Balance
ITCs received*
ITC Reversal
ITC Distributed
Distributed as IGST
Distributed as CGST
Distributed as SGST
Closing balance

I __________________hereby declare that the information given in this return is true, correct and complete in every respect. I further
declare that I have the legal authority to submit this return.

Place:

Date:

Note:

1. To be furnished by 13th of the month succeeding the tax period)

79

(Signature of Authorized Person)


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