Create GSTR 6

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Create GSTR 6

GSTR 6 comprises of sections which are to be reconciled and some which are direct inclusion

The GSTR 6 return will be created

  • For reconciled data – Where actions are taken
  • For other data – As uploaded by the user

The invoices will be categorized into the various sections of GSTR 6 return. The summary of GSTR 6 will be presented to the user for verification before saving the data to GSTN.

So Firstly go to GSTR 6 tab and then Click on GSTR 6.

After this, your return will get created and will be able to view GSTR 6 Summary prepared by IRIS.

GSTR 6 Summary

This is a summary of the data that is prepared for sending to GSTN. In IRIS Sapphire, we are preparing the Summary which as per the GST portal logic. This should help the user to verify the data in IRIS Sapphire and once it gets saved at GST system. It should be noted that

  1. Invoices on which action is taken are included
  2. Invoices having errors are not considered
  3. In case of credit and debit notes, the values are added and not netted off.

The mapping of GSTR 6 sections and the logic for defining summary is summarized below

Section Head Corresponding Table Scope – As per IRIS input format
Regular transactions excluding amendments
1. B2B 3 It includes B2B regular invoices. These are invoices on which action is taken.
2. CDN 6B It includes CDN onregular transaction. These are invoices on which action is taken.
Regular transactions including amendments
1. B2B 6A It includes amended B2B regular invoices. These are invoices on which action is taken.
2. CDN 6C It includes amended CDN onregular transaction. These are invoices on which action is taken.
ISD – Excluding Amendments
3. Eligible – Registered ISD Invoices 5A It includes registered ISDINV on which ITC is eligible.
4. Eligible – Registered ISD Credit Notes 8A It includes registered ISDCN on which ITC is eligible.
5. Eligible – Unregistered ISD Invoices 5A It includes unregistered ISDINV on which ITC is eligible.
6. Eligible – Unregistered ISD Credit Notes 8A It includes unregistered ISDCN on which ITC is eligible.
7. Ineligible – Registered ISD Invoices 5B It includes registered ISDINV on which ITC is ineligible.
8. Ineligible – Registered ISD Credit Notes 8B It includes registered ISDCN on which ITC is ineligible.
9. Ineligible – Unregistered ISD Invoices 5B It includes unregistered ISDINV on which ITC is ineligible.
10. Ineligible – Unregistered ISD Credit Notes 8B It includes unregistered ISDCN on which ITC is ineligible.
ISD – Amendments
11.  Eligible – Registered ISD Invoices 9A It includes amended registeredISDINV on which ITC is eligible.
12. Eligible – Registered ISD Credit Notes 9A

It includes amended registeredISDCN

on which ITC is eligible.
13. Eligible – Unregistered ISD Invoices 9A It includes amended unregisteredISDINV on which ITC is eligible.
14. Eligible – Unregistered ISD Credit Notes 9A It includes amended unregisteredISDCN on which ITC is eligible.
15. Ineligible – Registered ISD Invoices 9B It includes amended registeredISDINV on which ITC is ineligible.
16. Ineligible – Registered ISD Credit Notes 9B

It includes amended registeredISDCN

on which ITC is ineligible.
17. Ineligible – Unregistered ISD Invoices 9B It includes amended unregisteredISDINV on which ITC is ineligible.
18. Ineligible – Unregistered ISD Credit Notes 9B It includes amended unregisteredISDCN on which ITC is ineligible.

This is all about creating GSTR 6. Now the next step is to save data at GST system

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