How to enter purch return & sales return in gstr-3b

This query is : Resolved

K C SURESH BABU (Querist)
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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

Udaya Chandran

Udaya Chandran (Expert)
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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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