Gstr9


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


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

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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