https://www.taxtmi.com/acts?id=22806 The draft GSTR-06 requires Input Service Distributors to report inward supplies and allocate input tax credit across IGST, CGST and SGST, with supplier and invoice details auto-populated from counterparty returns. It provides fields for amendments to prior-period inward supplies and credit/debit notes, requires reporting of ISD credit distributions to recipients with tax-head breakdowns, and mandates an ISD ledger reconciling opening balance, ITCs received, reversals, distributions and closing balance, concluded by an authorised declaration and a monthly filing deadline. en-us Mon, 17 Oct 2016 12:14:02 +0530 Mon, 17 Oct 2016 13:10:36 +0530 TaxTMI RSS Generator https://www.taxtmi.com/acts?id=22806 The draft GSTR-06 requires Input Service Distributors to report inward supplies and allocate input tax credit across IGST, CGST and SGST, with supplier and invoice details auto-populated from counterparty returns. It provides fields for amendments to prior-period inward supplies and credit/debit notes, requires reporting of ISD credit distributions to recipients with tax-head breakdowns, and mandates an ISD ledger reconciling opening balance, ITCs received, reversals, distributions and closing balance, concluded by an authorised declaration and a monthly filing deadline. Act-Rules Bills Mon, 17 Oct 2016 12:14:02 +0530 https://www.taxtmi.com/acts?id=22806