Gstr-6 return (isd return )
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
06 December 2018
Dear Expert,
Can anybody explain what's present system to file GSTR6 ISD return ?. Now reject, Pending, Accept options are disabled. Some previous month credit which was kept pending is now showing available for credit in 4A but what about current Credit . Kindly elaborate & guide suitably to enable us to file returns.
With regards
Hari
Can anybody explain what's present system to file GSTR6 ISD return ?. Now reject, Pending, Accept options are disabled. Some previous month credit which was kept pending is now showing available for credit in 4A but what about current Credit . Kindly elaborate & guide suitably to enable us to file returns.
With regards
Hari
CA Anita Bhadra
(Expert)
07 December 2018
Coloum 4 of GSTR 6
This section contains auto-populated details of all invoices of inward supplies received from a registered person and this is distributed as ITC for the current period.
The details are auto-populated as per those furnished by the counterparty in their respective GSTR-1 and GSTR-5.
ISD/taxpayer needs to enter the amount of credit available for CGST/SGST/IGST as the case may be.
This section contains auto-populated details of all invoices of inward supplies received from a registered person and this is distributed as ITC for the current period.
The details are auto-populated as per those furnished by the counterparty in their respective GSTR-1 and GSTR-5.
ISD/taxpayer needs to enter the amount of credit available for CGST/SGST/IGST as the case may be.
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