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purchase return
how to enter purchase return in 3b
Replies (4)
ITC Is Negative
As per GSTR 3B return Your "Purchase Return" treated as Outward supply...
Add the value in Your outward supplies value...
Add the value in Your outward supplies value...
Sale rs 1000 cgst 25 sgst 25
Itc 500 12 12
---------------------------
purchass retuen 2000 tax 50 tax 50
total Itc is negative
Itc 500 12 12
---------------------------
purchass retuen 2000 tax 50 tax 50
total Itc is negative
How to filled in Gstr 3b
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