Important Keyword: FORM GSTR-6A, auto-drafted form.
Table of Contents
FORM GSTR-6A
[See Rule 59(3) & 65]
Details of supplies auto-drafted form
| Year | ||||
| Month | ||||
| 1. | GSTIN | ||||||||||||||||
| 2. | (a) | Legal name of the registered person | |||||||||||||||
| (b) | Trade name, if any | ||||||||||||||||
- Input tax credit received for distribution
(Amount in Rs. for all Tables)
| GSTIN of supplier | Invoice details | Rate | Taxable value | Amount of Tax | |||||
| No | Date | Value | Integrated tax | Central Tax | State / UT Tax | Cess | |||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |
- Debit / Credit notes (including amendments thereof) received during current tax period
| Details of original document | Revised details of document or details of Debit / Credit Note | |||||||||||
| GSTIN of supplier | No. | Date | GSTIN of supplier | No. | Date | Value | Rate | Taxable value | Amount of tax | |||
| Integrated tax | Central Tax | State / UT Tax | Cess | |||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
Official Income Tax Return filing website: https://incometaxindia.gov.in/
0 Comments