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GSTR-6: Who is required to file GSTR-6, Format, Due date and information to be provided

GSTR6http://Download GSTR-6

GSTR-6 is the return for input service distributor. Salient features of this return are:

  1. Who is required to file GSTR-6: ISD (input service distributor)
  2. Due date for filing of GSTR-6: By 15th of Next month
  3. For: Input service distribution
  4. Information to be provided  
    • GSTIN
    • Name of registered person
    • Period
    • From Registered taxpayers (to be auto-populated from counter party GSTR-1)
    • Input Service Distribution
    • ISD Ledger

GSTR6

Profile photo of CA Shafaly Girdharwal CA Shafaly Girdharwal

CA

New Delhi, India

CA Shaifaly Girdharwal is a GST consultant, Author, Trainer and a famous You tuber. She has taken many seminars on various topics of GST. She is Partner at Ashu Dalmia & Associates and heading the Indirect Tax department. She has authored a book on GST published by Taxmann.

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