Filing of GSTR-6

After ITC distribution is complete, prepare the GSTR-6 return and review the final values before uploading them to the GST portal.

1. Go to the GSTR-6 section.
2. Click Prepare GSTR-6.
3. Review the summary generated by Octa.
4. Verify the total purchase documents / ITC received.
5. Verify the total ITC distributed.
6. Check that the values match your books, reconciliation results, and distribution records.
7. Click Push to upload the prepared data to the GST portal.

After pushing the data, review any portal response or upload errors shown in Octa and correct them before completing the return filing on the GST portal.