How to enter purch return & sales return in gstr-3b
This query is : Resolved
K C SURESH BABU
(Querist)
21 December 2017
While filing our Nov 2017 GSTR -3B return, we do not know how to a/c Purchase return -(we returned back the goods with GST payable) and Sales return (our party returned to us the goods with GST amount)
How to a/c the GST payable. Is it to be added to our Sales amount -with GST payable?
and
How to a/c GST received by way of Sales return- Is it to be added to our Purchase with Input?
Please advise
How to a/c the GST payable. Is it to be added to our Sales amount -with GST payable?
and
How to a/c GST received by way of Sales return- Is it to be added to our Purchase with Input?
Please advise
Udaya Chandran
(Expert)
21 December 2017
You may reduce the sales for the sales return and upload the details. For purchase returns, you can reduce the ITC in 4 (B) (2).
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