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GSTR 6 Input formats

Scope and mapping of GSTR 6 Input formats

Table in Return	Whether Populated in 6A	Is Action Required to be taken by client	Input categories defined by Sovos GST Compliance Solution
3	Input tax credit received for distribution	Yes	Yes	Regular transactions and CDN – Here the scope will be related to all B2B and CDN data including amendments thereon will get covered
4	Total ITC/Eligible ITC/Ineligible ITC to be distributed for taxperiod (From Table No. 3)	No	NA	Auto-populated by GST System
5A	Distribution of the amount of eligible ITC	No	NA	ISD Invoices and Credit Notes – Here the scope will be all ISD invoices related to ITC distribution and credit notes issued thereon, and alsoamendment in the ISD distribution will get covered
5B	Distribution of the amount of ineligible ITC	No	NA
6A	Information furnished in Table 3 in an earlier period was incorrect	Yes	Yes	Regular transactions and CDN – Here the scope will be related to all B2B and CDN data including amendments thereon will get covered
6B	Debit Notes/Credit Notes received [Original]	Yes	Yes
6C	Debit Notes/Credit Notes [Amendments]	Yes	Yes
7A	Input tax credit mismatch	No	NA	Auto-populated by GST System
7B	Input tax credit reclaimed on rectification of mismatch	No	NA	Auto-populated by GST System
8A	Distribution of the amount of eligible ITC	No	NA	ISD Invoices and Credit Notes – Here the scope will be all ISD invoices related to ITC distribution and credit notes issued thereon, and alsoamendment in the ISD distribution will get covered
8B	Distribution of the amount of ineligible ITC	No	NA
9A	Re-distribution of the amount of eligible ITC	No	NA
9B	Re-distribution of the amount of ineligible ITC	No	NA
10	Late Fee	No	NA
11	Refund claimed from electronic cash ledger	No	NA