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Utilization of input tax credit

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(Querist)
15 June 2018 Sir,

Actually I have availed Input credit of Rs.15000/- but now I returned goods on which tax is Rs.20000/- which i have to return back to govt.

Please suggest me how can i show such things in GST return...
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CMA Bhavya

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CMA Bhavya (Expert)
15 June 2018 Hi,

whether both entries are belong to the same Invoice????
if separate Invoice :
The Purchase returns is similar to your sales Invoice so Pay the GST just like your sales Invoice

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