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GSTR 6

23 February 2018

On Home page of Portal due date of GSTR 6 for the period JULY to Feb is appearing as 31 St March 2018...Please guide exactly what details are to be filled .? and the details are to be filled on monthly basis ?...Thanks

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Langesh Siva (Accounts Manager) (164 Points)
Replied 23 February 2018

GSTR 6 is a monthly return that has to be filed by an Input Service Distributor.It contains details of ITC received by an Input Service Distributor and distribution of ITC.There are a total of 11 sections in this return.

GSTR 6A is an automatically generated form based on the details provided by the suppliers of an Input Service Distributor in their GSTR 1.

GSTR-6A is a read-only form. Any changes to be made in GSTR-6A have to be done while filing GSTR-6.