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Purchase return
Treatment of purchase return in GSTR1 AND GSTR3 B by buyer and seller already show credit note in GSTR2A plz suggestion me with EXMPLE
Replies (5)
purchase return is less from purchases while filing gstr_3b and net input tax credit to be availed
and
in gstr_1 u can show the debit note under box registered debit / credit note
Mr Naveen is ✔️ right..............
k, but supplier already file credit note in GSTR, so therefore no required to file Debit note in GSTR
In GSTR1 not required to file debit note
purchase return is not to be shown in GSTR-1. It will be auto populated in GSTR 2 data
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