Create GSTR 6

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

Sapphire_GSTR 6_Create

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.

Sapphire_GSTR 6_Click Create

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.
Sapphire_GSTR 6_Summary

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 on regular 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 on regular 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 registered ISDINV on which ITC is eligible.

12. Eligible - Registered ISD Credit Notes

9A

It includes amended registered ISDCN

 on which ITC is eligible.

13. Eligible - Unregistered ISD Invoices

9A

It includes amended unregistered ISDINV on which ITC is eligible.

14. Eligible - Unregistered ISD Credit Notes

9A

It includes amended unregistered ISDCN on which ITC is eligible.

15. Ineligible - Registered ISD Invoices

9B

It includes amended registered ISDINV on which ITC is ineligible.

16. Ineligible - Registered ISD Credit Notes

9B

It includes amended registered ISDCN

 on which ITC is ineligible.

17. Ineligible - Unregistered ISD Invoices

9B

It includes amended unregistered ISDINV on which ITC is ineligible.

18. Ineligible - Unregistered ISD Credit Notes

9B

It includes amended unregistered ISDCN on which ITC is ineligible.


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