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Purchase and sales return

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Accountant
21 Points Posted on 19 June 2018
Where can i enter sales and purchase return details in gstr 3b
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On 19 June 2018 at 10:32 Report
Replies (4)
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3 Points Posted on 19 June 2018
no separate column in 3b for goods return. show sales and purchases net of goods return in 3b.
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On 19 June 2018 at 10:54
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Tax Consultant
593 Points Posted on 19 June 2018
no option and no need to record sales and. purchase return separately.

net off sales and purchase will only be reported.
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On 19 June 2018 at 10:55
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Practice
4510 Points Posted on 19 June 2018
Originally posted by : Ancy
Where can i enter sales and purchase return details in gstr 3b

 

Show on Net Basis 

Net of Purchase After Purchase Return

Net of Sales after Sales Return

And Take GST Liability & Input accordingaly

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On 19 June 2018 at 11:23
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Chartered Accountant
2195 Points Posted on 19 June 2018
Show net sales and purchases
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On 19 June 2018 at 22:03


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