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?
Menu
ISD related query
Replies (1)
-
Omitted ITC: You can report and distribute omitted ITC in the return for a subsequent month.
-
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.
-
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.
Recent Topics :
- Gst input credit
- CAN PARTNERSHIP FIRM SIGN SERVICE AGGREMENT WITH A
- E-waybill
- Sell of CAFC books
- ITC ON RENT
- GSTR-9 Table 8A Portal and Excel Issues
- IGST on Commercial Rental Income (Different State)
- Revocation of suo moto cancelled GST registration
- Is there any faculty taking chapterwise test in CA
- Late Fees and Interest
Related Topics :
CAclubindia
