Purchase return gst
This query is : Resolved
08 May 2019
We had Purchased goods from another state registered dealer.
Afterwards, we returned some goods of value more than 50,000.
We generated invoice and eway bill.
What is treatment of above in GSTR 1 and GSTR 3B ....?
Afterwards, we returned some goods of value more than 50,000.
We generated invoice and eway bill.
What is treatment of above in GSTR 1 and GSTR 3B ....?
08 May 2019
you have to shown this debit note under gstr 1 and same shown in 3b also
09 May 2019
Don't have to show anywhere in Gstr-1. Just reduce the credits in gstr3b
09 May 2019
we have generated invoice and eway bill for sending goods (Purchase return) to customer.
No debit note is issued.
should we show this invoice in outwards ....? we had charged GST on this invoice.
09 May 2019
Correction done, ignore above:
we have generated invoice and eway bill for sending goods (Purchase return) to supplier. No debit note is issued. should we show this invoice in outwards ....? we had charged GST on this invoice.
09 May 2019
Yes if invoice generated then show it has fresh sale
09 May 2019
Thank you sir
09 May 2019
Dear mr zafar , if having debit note against purchase than how could we show in return as well as vendor has to take itc benefit on reversal....pls explain
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