Return for input service distributors

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....Month (Amount in Rs. for all Tables) Amount of Tax GSTIN of Invoice details supplier No Date Value Rate Taxable value Integrated tax Central Tax State/UT Tax CESS 1 2 3 4 5 7 8 9 10 4. Total ITC/Eligible ITC/Ineligible ITC to be distributed for tax period (From Table No. 3) Description (a) Total ITC available for dist....

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....lue Integrated Central State / CESS tax Tax UT Tax 2 3 4 5 7 8 9 10 11 12 13 6A. Information furnished in Table 3 in an earlier period was incorrect 6B. Debit Notes/Credit Notes received [Original] 6C. Debit Notes/Credit Notes [Amendments] 7. Input tax credit mis-matches and reclaims to be distributed in the tax period Descriptio....

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....tail ISD credit of original No. recipient note Date No Date GSTIN of new recipient ISD invoice Input tax credit redistributed No. Date Integrated Central State CESS Tax Tax Tax 1 2 3 4 5 6 7 8 9 10 11 12 9A. Distribution of the amount of eligible ITC 9B. Distribution of the amount of ineligible IT....

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.... 2. GSTR 6 can only be filed only after 10th of the month and before 13th of the month succeeding the tax period. 3. ISD details will flow to Part B of GSTR-2A of the Registered Recipients Units on filing of GSTR 6. 4. ISD will not have any reverse charge supplies. If ISD wants to take reverse charge supplies, then in that case ISD has to separately register as Normal taxpayer. 5. ....