Gstr 3 b
This query is : Open
18 October 2017
in gstr 3b itc reverse for goods return to supplier (i.e Purchase return) should be disclosed ?
18 October 2017
You ll be add it your outward supplies total in GSTR 3B...
18 October 2017
You purchased material. It's returned to your supplier....
Am I right...?
18 October 2017
https://www.caclubindia.com/articles/how-to-file-gstr-3b-and-adjust-tax-liability-to-itc--30939.asp
18 October 2017
sir my query is that, where the detail of purchase return and tax there on will be disclosed in GSTR 3B?
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...
18 October 2017
It's my pleasure dear...
We want just clearing your query and confusion...
GOOD LUCK...
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