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GSTR 6 Input formats

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Scope and mapping of GSTR 6 Input formats

Table in ReturnWhether Populated in 6AIs Action Required to be taken by clientInput categories defined by IRIS Sapphire

3

 

Input tax credit received for distributionYesYesRegular transactions and CDN – Here the scope will be related to all B2B and CDN data including amendments thereon will get covered
4Total ITC/Eligible ITC/Ineligible ITC to be distributed for taxperiod (From Table No. 3)NoNAAuto-populated by GST System
5ADistribution of the amount of eligible ITCNoNAISD Invoices and Credit Notes – Here the scope will be all ISD invoices related to ITC distribution and credit notes issued thereon, and alsoamendment in the ISD distribution will get covered
5BDistribution of the amount of ineligible ITCNoNA
6AInformation furnished in Table 3 in an earlier period was incorrectYesYesRegular transactions and CDN – Here the scope will be related to all B2B and CDN data including amendments thereon will get covered
6BDebit Notes/Credit Notes received [Original]YesYes
6CDebit Notes/Credit Notes [Amendments]YesYes
7AInput tax credit mismatchNoNAAuto-populated by GST System
7BInput tax credit reclaimed on rectification of mismatchNoNAAuto-populated by GST System
8ADistribution of the amount of eligible ITCNoNAISD Invoices and Credit Notes – Here the scope will be all ISD invoices related to ITC distribution and credit notes issued thereon, and alsoamendment in the ISD distribution will get covered
8BDistribution of the amount of ineligible ITCNoNA
9ARe-distribution of the amount of eligible ITCNoNA
9BRe-distribution of the amount of ineligible ITCNoNA
10Late FeeNoNA
11Refund claimed from electronic cash ledgerNoNA