Form GSTR-6A
[See Rule 59(3) & 65]
Year | ||||
Month |
1. | GSTIN | ||||||||||||||||
2. | (a) | Legal name of the registered person | |||||||||||||||
(b) | Trade name, if any |
3. 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 |
4. 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 |