Create GSTR 6

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Create GSTR 6

GSTR 6 comprises of sections which are to be reconciled and some which are direct inclusion

The GSTR 6 return will be created

  • For reconciled data – Where actions are taken
  • For other data – As uploaded by the user

The invoices will be categorized into the various sections of GSTR 6 return. The summary of GSTR 6 will be presented to the user for verification before saving the data to GSTN.

So Firstly go to GSTR 6 tab and then Click on GSTR 6.

After this, your return will get created and will be able to view GSTR 6 Summary prepared by IRIS.

GSTR 6 Summary

This is a summary of the data that is prepared for sending to GSTN. In IRIS Sapphire, we are preparing the Summary which as per the GST portal logic. This should help the user to verify the data in IRIS Sapphire and once it gets saved at GST system. It should be noted that

  1. Invoices on which action is taken are included
  2. Invoices having errors are not considered
  3. In case of credit and debit notes, the values are added and not netted off.

The mapping of GSTR 6 sections and the logic for defining summary is summarized below

Section HeadCorresponding TableScope – As per IRIS input format
Regular transactions excluding amendments
1. B2B3It includes B2B regular invoices. These are invoices on which action is taken.
2. CDN6BIt includes CDN onregular transaction. These are invoices on which action is taken.
Regular transactions including amendments
1. B2B6AIt includes amended B2B regular invoices. These are invoices on which action is taken.
2. CDN6CIt includes amended CDN onregular transaction. These are invoices on which action is taken.
ISD – Excluding Amendments
3. Eligible – Registered ISD Invoices5AIt includes registered ISDINV on which ITC is eligible.
4. Eligible – Registered ISD Credit Notes8AIt includes registered ISDCN on which ITC is eligible.
5. Eligible – Unregistered ISD Invoices5AIt includes unregistered ISDINV on which ITC is eligible.
6. Eligible – Unregistered ISD Credit Notes8AIt includes unregistered ISDCN on which ITC is eligible.
7. Ineligible – Registered ISD Invoices5BIt includes registered ISDINV on which ITC is ineligible.
8. Ineligible – Registered ISD Credit Notes8BIt includes registered ISDCN on which ITC is ineligible.
9. Ineligible – Unregistered ISD Invoices5BIt includes unregistered ISDINV on which ITC is ineligible.
10. Ineligible – Unregistered ISD Credit Notes8BIt includes unregistered ISDCN on which ITC is ineligible.
ISD – Amendments
11.  Eligible – Registered ISD Invoices9AIt includes amended registeredISDINV on which ITC is eligible.
12. Eligible – Registered ISD Credit Notes9A

It includes amended registeredISDCN

on which ITC is eligible.

13. Eligible – Unregistered ISD Invoices9AIt includes amended unregisteredISDINV on which ITC is eligible.
14. Eligible – Unregistered ISD Credit Notes9AIt includes amended unregisteredISDCN on which ITC is eligible.
15. Ineligible – Registered ISD Invoices9BIt includes amended registeredISDINV on which ITC is ineligible.
16. Ineligible – Registered ISD Credit Notes9B

It includes amended registeredISDCN

on which ITC is ineligible.

17. Ineligible – Unregistered ISD Invoices9BIt includes amended unregisteredISDINV on which ITC is ineligible.
18. Ineligible – Unregistered ISD Credit Notes9BIt includes amended unregisteredISDCN on which ITC is ineligible.

This is all about creating GSTR 6. Now the next step is to save data at GST system

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