Form GSTR-6A
[See Rule 59(3) & 65]

Details of supplies auto-drafted form
(Auto-drafted from GSTR-1, GSTR-1A, GSTR-5 and GSTR-7)

 

Year        
Month  

 

1. GSTIN                              
2. (a) Legal name of the registered person  
  (b) Trade name, if any  

 

3. Input tax credit received for distribution

(Amount in Rs. for all Tables)

GSTIN of supplier

Invoice details

Rate Taxable value Amount of Tax
No Date Value Integrated tax Central Tax State / UT Tax Cess
1 2 3 4 5 6 7 8 9 10
                   
           

4. Debit / Credit notes (including amendments thereof) received during current tax period

Details of original document

Revised details of document or details of Debit / Credit Note
GSTIN of supplier No Date GSTIN of supplier No. Date Value Rate Taxable value Amount of tax
Integrated tax Central Tax State / UT Tax Cess
1 2 3 4 5 6 7 8 9 10 11 12 13