Details of inward supplies made available to the ISD recipient on the basis of FORM GSTR-1 furnished by the supplier
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.... Document 1 2. 3. 4. Government of India/State Department of --------- GSTR-6A [See Rule.....] AUTO DRAFTED DETAILS 1. GSTIN: Name of the Registered person: (S.No. 1 and 2 will be auto-populated on logging) Period: Month ......... Year..... From Registered Taxable Persons (to be auto-populated from counter party GSTR-1 and GSTR-5) (figures in Rs) ....
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....ward supplies received in earlier tax periods Original Invoice GSTIN of supplier Revised/Original Invoice IGST CGST SGST (figures in Rs) POS(only if different from the location of recipient No. Date Value Servic SAC es (1) (2) (3) (4) (5) (6) (7) (8) Taxable value (9) Rate Amt Rate Amt Rate Amt (10) (11) (12) (1....
TaxTMI