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Gstr9

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(Querist)
24 June 2019 Sir,
Where to show purchase return in gstr9?
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CA AnKiT BoHrA (AB)

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CA AnKiT BoHrA (AB) (Expert)
24 June 2019 You need not to show that.. ITC will be reversed automatically...

in 3B you need only to show the eligible input after purchase return
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
25 June 2019 No need to show purchase return in GSTR-9.

ITC in GSTR-9 to be calculate net of tax on purchase return




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