GSTR-6A

Guidelines for Easy Filling GSTR-6A Return Form

What is GSTR-6A?

GSTR-6A form is like GSTR-2A that generated automatically depending on the details provided by the Supplier in their GSTR-1.

When to file GSTR 6A?

GSTR 6A will be set up by 11th of the next month with the details of inward supplies made to the ISD (Input Service Distributor).

Who has to file Form GSTR 6A?

GSTR 6A Form has to file by ISD (Input Service Distributor).

The Following Information Is Needed To Be Added To File GSTR 6A:

GSTIN – GSTIN stands for Goods and Services Taxpayer Identification Number will be given on state-wise basis for every PAN. It is of 15-digits Alpha Numeric Number. This identification of taxpayer will be auto-filled at the time of return filing.

Legal Name of the Registered Person – Name of the taxpayer along with trade name, if any, will be auto-filled at the time of logging into the common GST Portal.

Month-Year ( Period ): The taxpayer requires to select the date from the drop-down menu as well as select the year and month for which GSTR-6 is being filled.

Rest of above information will be auto-populated from GSTR-1.

GSTR-6A

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