Difference between GSTR 6 and GSTR 7

How to differentiate GSTR 6 and GSTR 7

What is GSTR 7 and GSTR 6 ? How does GSTR 6 differ from GSTR7?Difference between GSTR 6 and GSTR 7

 

GSTR 6 Return is masterminded to use for Return for Input Service Distributor. Each ISD (Input Service Distributor) is required to outfit points of interest of solicitations in frame GSTR 6. But GSTR 7 is the return that has to be filed with the aid of the tax deductor approximately tax deducted at source.

 

GSTR 6 has to be filed on 13th of the next month. . But GSTR 7 has to be filed on 10th of the next month

 

GSTR 6 is filed by Input Service Distributor. But GSTR 7 is filed by GST Tax Deductor.

Details about GSTR 7 and GSTR 6 mentioned in this web blog. You may click below links for details about GSTR 6 and GSTR 7:

GSTR 7 under GST returns filing

Details about GSTR 6

 

This post explains in brief about difference between GSTR 7 and GSTR 6 .

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IGST exemption on items specified under notfn 151/94, Click here for details


IGST exemption on re-import as specified under Notification 43/96


IGST exemption on re-import of goods not produced in India specified under Notfn 174/66


IGST exemption on re-import of unclaimed postal articles


IGST exemption to imports relating to defence and internal security forces, click here for details


IGST exemption to Ministers on receipt of gift articles

IGST exemption to passenger baggage and transfer of residence


IGST exemption to passenger baggage and transfer of residence

Impact of GST on imports in India


Import by charitable organization as free gift is exempted from IGST, click here for details

Import Goods attract IGST, CVD and Compensation Cess under GST regime

Import goods attracts IGST and CVD under GST regime


Import goods used for display on returnable basis exempts from IGST


Import of containers of durable nature for re-export are exempted from IGST, click here

Import of goods attracts IGST but not CVD under GST regime

 


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