Gstr 3 b

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durgesh

durgesh (Querist)
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18 October 2017 in gstr 3b itc reverse for goods return to supplier (i.e Purchase return) should be disclosed ?

RAJA P M

RAJA P M (Expert)
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18 October 2017 You ll be add it your outward supplies total in GSTR 3B...

durgesh

durgesh (Querist)
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18 October 2017 sir its my purchase return.

RAJA P M

RAJA P M (Expert)
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18 October 2017 You purchased material. It's returned to your supplier.... Am I right...?

RAJA P M

RAJA P M (Expert)
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18 October 2017 https://www.caclubindia.com/articles/how-to-file-gstr-3b-and-adjust-tax-liability-to-itc--30939.asp

durgesh

durgesh (Querist)
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18 October 2017 sir my query is that, where the detail of purchase return and tax there on will be disclosed in GSTR 3B?

RAJA P M

RAJA P M (Expert)
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18 October 2017 Dear Durgesh., Yes... As per GSTR 3B, it's your outward supply. So, You ll be add it in your sales value (basic value & tax) + Debit note value (Purchase Return).... In case you ll be give Credit Note or get Sales return then you ll be less your sales values (sales & Tax).... No other options in GSTR 3B...

durgesh

durgesh (Querist)
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18 October 2017 again thanks sir, now my confusion is clear.

RAJA P M

RAJA P M (Expert)
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18 October 2017 It's my pleasure dear... We want just clearing your query and confusion... GOOD LUCK...

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