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GSTR 6 Input formats

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Scope and mapping of GSTR 6 Input formats

Table in Return Whether Populated in 6A Is Action Required to be taken by client Input categories defined by IRIS Sapphire

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Input tax credit received for distribution Yes Yes Regular transactions and CDN – Here the scope will be related to all B2B and CDN data including amendments thereon will get covered
4 Total ITC/Eligible ITC/Ineligible ITC to be distributed for taxperiod (From Table No. 3) No NA Auto-populated by GST System
5A Distribution of the amount of eligible ITC No NA ISD 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
5B Distribution of the amount of ineligible ITC No NA
6A Information furnished in Table 3 in an earlier period was incorrect Yes Yes Regular transactions and CDN – Here the scope will be related to all B2B and CDN data including amendments thereon will get covered
6B Debit Notes/Credit Notes received [Original] Yes Yes
6C Debit Notes/Credit Notes [Amendments] Yes Yes
7A Input tax credit mismatch No NA Auto-populated by GST System
7B Input tax credit reclaimed on rectification of mismatch No NA Auto-populated by GST System
8A Distribution of the amount of eligible ITC No NA ISD 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
8B Distribution of the amount of ineligible ITC No NA
9A Re-distribution of the amount of eligible ITC No NA
9B Re-distribution of the amount of ineligible ITC No NA
10 Late Fee No NA
11 Refund claimed from electronic cash ledger No NA