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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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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....cument 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) GSTIN of supplier (1) Invoice IGS....

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....ST 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) (13) (14) (15) (16) Other than supplies attracting reverse charge â˜ populate Shelt be auto nomas kat from an STRINGSTE $ Taxable person will have to enter the amount ....

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