1.ISD can distribute omitted ITC Credit of previous month in the current month ISD return?
2.In GSTR 6A distribution counter party status is Submitted or not submitted for ISD return filing which one one is considered?
3.For monthly ISD Return filing on which date GSTR 6A is considered for ISD distribution?
ISD related query
Replies (1)
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Omitted ITC: You can report and distribute omitted ITC in the return for a subsequent month.
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GSTR-6A Status: It is a read-only, auto-generated statement. No action is required on the form itself; it is for your reference when filing GSTR-6.
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Timing: GSTR-6A updates based on the supplier's filing status relative to your own GSTR-6 submission date. If a supplier files after you have submitted your return, the details will reflect in your next month's GSTR-6A.
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