GSTR - 06A, Integrated Tax (GST-FORMS)

1. GSTIN 2. (a) Legal name of the registered person (b) Trade name, if any 3. Input tax credit received for distribution (Amount in Rs. for all Tables) GSTIN of supplier Invoice details Rate Taxable value Amount of Tax No Date Value Integrated tax Central Tax State / UT Tax Cess 1 2 3 4 5 6 7 8 9 10 4. Debit / Credit notes (including amendments thereof) received during current tax period Details of original document Revised details of document or details of Debit / Credit Note GSTIN of supplier No. Date GSTIN of supplier No. Date Value Rate Taxable value Amount of tax Integrated tax Central Tax State /UT Tax Cess 1 2 3 4 5 6 7 8 9 10 11 12 13