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Know All About Filing GSTR 6

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Know All About Filing GSTR 6

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  1. Know All About Filing GSTR 6| Return for ISD| Input service Distributor | Due dates and Penalty

  2. 1. Important Features of GSTR 6 • Every Input Service Distributors needs to file GSTR 6 form • GSTR-6 is a monthly return filing form. • The due date of the return is 13th of the following month • Taxpayers should furnish all the details of their ISD Invoice issued for distribution of credit along with the Input Tax credit (“ITC”) received

  3. 2. Due Date to File GSTR-6 Return • Businesses need to file GSTR-6 for monthly returns within the 13th of the succeeding month. Say, for example, a business is registered as ISD in Mumbai and have their branches spread across Bangalore, Hyderabad, Gurgaon, and Kolkata. Now, let’s assume that they need to file GSTR-6 for returns for the month of January 2020. Hence the deadline to file GSTR-6 return will be 13th February 2020. • However, GSTR-6 will be available for filing only after the 10th of the succeeding month. So, effectively you have 3 days for filing GSTR-6

  4. 3. What Are The Information That Needs To Be Furnished While Filing GSTR-6? • 3.1 Table 1 & 2: The Taxpayer Details • Year and Month: Here you have to enter the period for which you are filing the GSTR-6 return. • GSTIN: Businesses registered under the GST regime have a unique Goods and Service Identification Number. Its a 15 digit number beginning with 2 digits as state code, 10 digits as permanent account number, and other 3 digits acts as a check digit. It gets auto-populated at the time of return filing. • Name of the taxpayer: The second row is for entering your business detail such as the Legal name of the registered person and the trade name. It will also get auto-populated.

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