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GSTR 3B Issue

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15 Points Posted on 16 January 2018
I have purchase return in dec month , so i issued debit note to the client. Where should i show it in GSTR 3B? Will it apear in GSTR 1 ? Please help?
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On 16 January 2018 at 11:03 Report
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808 Points Posted on 16 January 2018
it will be deducted from your itc
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On 16 January 2018 at 12:04
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15 Points Posted on 16 January 2018
Am i to add it in outward supplies
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On 16 January 2018 at 13:19
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808 Points Posted on 16 January 2018
no just deduct from eligible itc
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On 16 January 2018 at 13:24
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15 Points Posted on 16 January 2018
Ok thank u
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On 16 January 2018 at 14:13


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