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GSTR 6 QUERY

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727 Points Posted on 27 March 2018
Hi all,

I am confused as to what this form is about and who is liable to file it.

Kindly help.

Currently can't see the form on Portal itself but the due date is 31.3.2018.


Thanks!
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On 27 March 2018 at 17:03 Report
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GST Practitioner
55067 Points Posted on 27 March 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.
301 Reply
On 27 March 2018 at 17:26
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727 Points Posted on 27 March 2018
So everybody has to file who has claimed the ITC FOR Purchases?
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On 27 March 2018 at 17:52
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GST Practitioner
55067 Points Posted on 27 March 2018
no sir , this for only those who has registered themself under ISD

for ur knowledge registration can be done under following :

1. regular dealer
2. composit dealer
3. As sez devloper
4. as e-oprator
5. casual dealer
6 ISD dealer
301 Reply
On 27 March 2018 at 18:55


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