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
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Government of India/State
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Department of ---------
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GSTR-6A
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[See Rule…..]
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AUTO DRAFTED DETAILS
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1. GSTIN:
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…………………….
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2.
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Name of the Registered person:
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…………………….
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(S.No. 1 and 2 will be auto-populated on logging)
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3.
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Period:
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Month ……………..Year………………
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4. From Registered Taxable Persons (to be auto-populated from counter party GSTR-1 and GSTR-5)
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(figures in Rs)
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GSTIN
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Invoice
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IGST
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CGST
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SGST
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POS (only
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if different
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of supplier
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from the
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location of
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recipient)
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No.
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Date
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Value
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Services
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SAC
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Taxable
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Rate
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Amt
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Rate
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Amt
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Rate
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Amt
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value
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(1)
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(2)
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(3)
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(4)
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(5)
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(6)
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(7)
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(8)
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(9)
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(10)
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(11)
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(12)
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(13)
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(14)
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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.
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4A. Amendments to details of inward supplies received in earlier tax periods
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(figures in Rs)
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Original
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POS(only if
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Invoice
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GSTIN
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Revised/Original Invoice
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IGST
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CGST
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SGST
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different from
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of
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the location of
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supplier
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recipient
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No.
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Date
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Value Servic SAC
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Taxable
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Rate
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Amt
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Rate
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Amt
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Rate
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Amt
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es
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value
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(1)
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(2)
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(3)
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(4)
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(5)
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(6)
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(7)
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(8)
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(9)
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(10)
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(11)
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(12)
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(13)
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(14)
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(15)
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(16)
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Other than supplies attracting reverse charge
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Auto
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populate
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d
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Shall be auto populated from counterparty GSTR1 and GSTR5
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$ 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)
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GSTIN
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Type
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Debit Note/ credit note
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Original Invoice
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Differential
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Differential Tax
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of
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of note
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Value
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supplier
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(Debit/
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(Plus or
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Credit
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Minus)
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)
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No.
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Date
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No.
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Date
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IGST
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CGST
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SGST
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Rate
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Amt
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Rate
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Amt
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Rate
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Amt
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(1)
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(2)
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(3)
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(4)
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(5)
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(7)
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(8)
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(9)
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(10)
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(11)
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(12)
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(13)
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(14)
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Details shall
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be auto populated from
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counterparty GSTR1
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and GSTR 5
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5A. Amendment to Details of Credit/Debit Notes of earlier tax periods
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GSTIN
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Type of note
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Original Debit Note/
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Original
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Debit
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Differential
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Differential Tax
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of
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(Debit/Credi
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credit note
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/Revised
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Value
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supplier
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t
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Note/ credit note
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(Plus or
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Minus)
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No.
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Date
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No.
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Date
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IGST
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CGST
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SGST
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Rate
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Amt
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Rate
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Amt
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Rate
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Amt
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(1)
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(2)
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(3)
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(4)
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(5)
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(6)
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(7)
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(8)
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(9)
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(10)
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(11)
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(12)
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(13)
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Shall
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be auto populated from
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counterparty GSTR1 and GSTR 5
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This auto drafted form is generated by the GST system.
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