GSTR 6A Auto drafted rules

 

Auto drafted rules GSTR 6A

 

Please reconfirm the  correctness of below mentioned  GST form with GST authorities.

 

GSTR 6A is arranged to use for  Auto drafted rules

 

The pdf format of GSTR 6A for  Auto drafted rules  is given below to click and download:

 

Download GSTR 6A in pdf format:     GSTR-6A.pdf

 

 

 

       

Government of India/State

 
         
       

Department of ---------

 
       

GSTR-6A

 
                 
         

[See Rule…..]

 
               
       

AUTO DRAFTED DETAILS

 
 

1.  GSTIN:

 

…………………….

 

2.

 

Name of the Registered person:

…………………….

 
 

(S.No. 1 and 2 will be auto-populated on logging)

         

3.

 

Period:

Month  ……………..Year………………

 

 

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

 

 

         

(figures in Rs)

 
               

GSTIN

Invoice

IGST

CGST

SGST

 

POS (only

 
 

if different

 

of supplier

         

from the

 
           

location of

 
           

recipient)

 
               

 

 

No.

Date

Value

Services

SAC

Taxable

Rate

Amt

Rate

Amt

Rate

Amt

 
           

value

             

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

 

Other than supplies attracting reverse charge

 

Auto populated

Shall be auto populated from counterparty GSTR1 and GSTR5`

 

 

 

 

$       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.

 

 

 

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

         
                             

(figures in Rs)

 

Original

                         

POS(only if

 

Invoice

GSTIN

 

Revised/Original Invoice

   

IGST

CGST

 

SGST

different from

 
   

of

                       

the location of

 
   

supplier

                         
                           

recipient

 
                               
     

No.

Date

Value  Servic SAC

Taxable

Rate

Amt

Rate

Amt

Rate

Amt

   
           

es

 

value

               

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

(15)

(16)

 

Other than supplies attracting reverse charge

                   
   

Auto

                           
   

populate

                           
   

d

       

Shall be auto populated from counterparty GSTR1 and GSTR5

       

 

 

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

 

5.  Details of Credit/Debit Notes

 

 

(figures in Rs)

 

GSTIN

Type

 

Debit Note/ credit note

Original Invoice

Differential

 

Differential Tax

   

of

of note

         

Value

           

supplier

(Debit/

         

(Plus or

           
 

Credit

         

Minus)

           
 

)

                       
   

No.

 

Date

No.

Date

 

IGST

 

CGST

 

SGST

 
                           

 

 

             

Rate

Amt

Rate

Amt

Rate

Amt

                         

(1)

(2)

(3)

(4)

(5)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

                         
     

Details shall

be auto populated from

counterparty GSTR1

and GSTR 5

       
                         
                         

 

 

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

 

 

GSTIN

Type of note

Original Debit Note/

Original

Debit

Differential

Differential Tax

 

of

(Debit/Credi

credit note

/Revised

Value

   

supplier

t

 

Note/ credit note

(Plus or

   
         

Minus)

   

 

 

 

 

 

 

   

No.

 

Date

No.

Date

 

IGST

 

CGST

 

SGST

 
               

Rate

Amt

Rate

Amt

Rate

Amt

                           

(1)

(2)

(3)

 

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

     

Shall

be auto populated from

counterparty GSTR1 and GSTR 5

           
                           

 

This auto drafted form is generated by the GST system.




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