FAQ on GSTR 6A, Important Questions Related to GSTR-6A

FAQ on GSTR 6A, Important Questions Related to GSTR-6A with Solutions. GSTR-6A is a system created ‘ draft‘ Statement of Inward Supplies for a Receiver Taxpayer. GSTR-6A is a read only kind. Taxpayer can not take any action in GSTR-6A. GSTR-6A for a particular tax duration changes based upon the details uploaded by the counter celebration supplier till ISD taxpayer sends the GSTR-6 for the same tax period.

FAQ on GSTR 6A

1. When can I view GSTR-6A of a tax period?

  1. When the counter celebration has not submitted/filed GSTR-1: Any/all billings uploaded by Supplier Taxpayers in their GSTR-1 will be visible in the GSTR-6A in near real time and the exact same can also be seen in the GSTR-6 of the recipient.
  2. When the counterparty has submitted/filed their return: When the counterparty has actually submitted/filed their return, the billings available in the GSTR-6A will continue to be offered for viewing. Furthermore, Receiver Taxpayers will have the ability to act on the billings in GSTR-6. The ACCEPT/REJECT buttons versus billings will be allowed for action. The info available in GSTR-6A will likewise be available in GSTR-6.
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2. Do I need to submit the GSTR-6A?

No, you don’t have to file the GSTR-6A. It is a read-only document provided to you so that you have a record of all the billings gotten from numerous supplier taxpayers in a given tax duration.

3. Can I make changes to or include a billing in my GSTR-6A in case there are any errors or omission in the details uploaded by my supplier taxpayers?

No, you can not make any modifications to the GSTR-6A, as it is a read-only file. The information displayed in GSTR-6A is also available in GSTR-6 and any/all actions need to be taken in the GSTR-6 by the receiver.

4. Where are information offered in GSTR-2A?

The information in GSTR-6A are:

  1. Input tax credit gotten for distribution: To see details of invoices uploaded by the supplier during the present tax period.
  2. Debit/ Credit notes (consisting of amendments thereof) gotten during current tax period: To view details of debit or credit notes uploaded during existing tax period.
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