Details of inward supplies made available to the ISD recipient on the basis of FORM GSTR-1 furnished by the supplier

Details of inward supplies made available to the ISD recipient on the basis of FORM GSTR-1 furnished by the supplier https://www.taxtmi.com/acts?id=22807 Form GSTR-06A is a draft auto-drafted return for ISD recipients showing inward supplies auto-populated from suppliers' GSTR-1 and GSTR-5, listing supplier GSTIN, invoice details, place of supply, taxable value and IGST/CGST/SGST columns; the taxable person must enter the amount of input credit to be availed. The form includes sections for amendments to earlier-period inward supplies and for credit/debit notes, with differential values and tax amounts recorded, and notes that multi-lot supplies must be reported in the period when the last lot is received and recorded in the books. en-us Mon, 17 Oct 2016 12:17:06 +0530 Mon, 17 Oct 2016 13:10:47 +0530 TaxTMI RSS Generator Details of inward supplies made available to the ISD recipient on the basis of FORM GSTR-1 furnished by the supplier https://www.taxtmi.com/acts?id=22807 Form GSTR-06A is a draft auto-drafted return for ISD recipients showing inward supplies auto-populated from suppliers' GSTR-1 and GSTR-5, listing supplier GSTIN, invoice details, place of supply, taxable value and IGST/CGST/SGST columns; the taxable person must enter the amount of input credit to be availed. The form includes sections for amendments to earlier-period inward supplies and for credit/debit notes, with differential values and tax amounts recorded, and notes that multi-lot supplies must be reported in the period when the last lot is received and recorded in the books. Act-Rules Bills Mon, 17 Oct 2016 12:17:06 +0530 https://www.taxtmi.com/acts?id=22807