GST ITC ....

No... No... No...

Very Big Nooooo...

Don't be the fill the details as above. It's wrong...

Understand the reversal of ITC and Purchase return...

As per above value No need to show ITC in All other ITC column...

Now, ITC Rs 1000 Purchase return Rs 3000, don't be show the ITC (1000) return...

PR 3000 - 1000(itc) = balance PR 2000. it will be less next month ITC value...