Purchase return gst

This query is : Resolved

Sachin Kumar (Querist)
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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 ....?

Rajnish Singh

Rajnish Singh (Expert)
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08 May 2019 you have to shown this debit note under gstr 1 and same shown in 3b also

CA Altamush Zafar

CA Altamush Zafar (Expert)
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09 May 2019 Don't have to show anywhere in Gstr-1. Just reduce the credits in gstr3b

Sachin Kumar

Sachin Kumar (Querist)
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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.

Sachin Kumar

Sachin Kumar (Querist)
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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.

CA Altamush Zafar

CA Altamush Zafar (Expert)
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09 May 2019 Yes if invoice generated then show it has fresh sale

Sachin Kumar

Sachin Kumar (Querist)
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09 May 2019 Thank you sir

Rajnish Singh

Rajnish Singh (Expert)
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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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