Form GSTR-6A
[See Rule…..]
| 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
RateTaxable
value
| 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 | |
4. Debit / Credit notes (including amendments thereof) received during current tax period
GSTIN of
supplierNo.DateGSTIN of
supplierNo.DateValue RateTaxable
value
tax
| 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 | Central Tax | State / UT Tax | Cess | ||||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | |
