Gstr9
This query is : Resolved
24 June 2019
Sir,
Where to show purchase return in gstr9?
Where to show purchase return in gstr9?
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
in 3B you need only to show the eligible input after purchase return
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
ITC in GSTR-9 to be calculate net of tax on purchase return
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