Gstr-3b
This query is : Resolved
DEVI SINGH PARIHAR
(Querist)
28 May 2019
In GSTR-3B gst on purchase return are are require to add in output tax liability or reduce from all other ITC under Eligible ITC and show net net ITC only which is correct treatment of ITC on purchase return in GSTR-3B pls. reply.
CA Rashmi Gandhi
(Expert)
28 May 2019
You have to show it in ITC reversed (o
29 May 2019
The correct treatment will be through reversal of ITC claimed on purchase return.
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