ISD return

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....1 and 2 will be auto-populated on logging) Period: Month Year 74 4. From Registered Taxable Persons (to be auto-populated from counter party GSTR-1 and GSTR-5) (figures in Rs) GSTIN of Invoice supplier IGST CGST SGST POS (only if differe nt from the locatio n of recinie Eligibility of Total Tax ITC as Input/Capital goods/Input services/none ITC available this available ....

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....ServSA (figures in Rs) POS | Eligibilit Total Tax available as ITC available this month $ SGST (only if y of ITCITC $ differen t from the location of as Input/Ca pital goods/In IGST CGS SGST IGST CGS SGST put services/ T T Taxabl Rat Amt Rat Amt Rat Amt recipien none Amt Amt Amt Amt Amt Amt e e ices C t e e e e value (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)....

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.... A Am Am A Amt Amt mt mt (1) (2) (3) (4) (5) (7) (8) (9) (1 (1 (1 (1 0) 1) 2) 3) (14) (1 (16 (17 (1 (19) (20) 5) ) 8) Other than reverse charge Reverse charge ☐ Details shall be auto populated from counterparty GST R1 and GSTR 5 5A. Amendment to Details of Credit/Debit Notes of earlier tax periods Original Debit Revised Note/credit note Type of Details of original ....

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....e No. Date SAC GSTIN of receiver of credit No. Date (invoice/revised invoice/debit note/revised debit note/credit () note redi B) (19)000990) 6A. Revision of Input Service Distribution of earlier tax periods 78 GSTIN of receiver of credit (1) (figures in Rs) Original Invoice/Document No. Revised Invoice/Document No. No. Date No. Date ISD Credit distributed IGST (2) (3) ....