GSTR-2 Section 6

GSTR-2 section 6 - Amendments to details of inward supplies furnished in returns for earlier tax periods in Tables 3, 4 and 5 [including debit notes/credit notes issued and their subsequent amendments] includes information about the amendments made on purchase details of goods, services, or both from previous months.

The system populates the place of supply value from the GST Transaction Additional Information table (F75I846), the Details of Original Invoice/Bill of entry No from the Modification Transaction Details table (F75I825) and Accounts Payable Ledger table (F0411), and the remaining values from the GST Tax File table (F75I807).

GSTR-2 section 6 contains the following information:

6C

All debit and credit notes issued with respect to purchases.

6D

Any changes in debit and credit notes of the current month.

The transaction is considered as original if the document type of the transaction is available in the 75I/MD UDC. The transaction is considered as Amendment to credit or debit notes if the document type of the original transaction and amended transaction is available in the 75I/MD UDC. You cannot use the same invoice number for multiple transactions. If the modification document has a reverse charge line, the JD Edwards EnterpriseOne system processes the transaction as reverse charge.

The transactions in 6C and 6D sections are grouped by the GSTIN of the supplier and the GST rate type.