Purchase and sales return

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Where can i enter sales and purchase return details in gstr 3b
Replies (4)
no separate column in 3b for goods return. show sales and purchases net of goods return in 3b.
no option and no need to record sales and. purchase return separately.

net off sales and purchase will only be reported.
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

Show net sales and purchases


CCI Pro

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