Menu
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
Recent Topics :
- Taxation of Gift - Father to Daughter
- TDS on Property Purchased above 50lakh
- Accounting Treatment in Tally for Restaurant Sales
- Form 146 required
- Rule 86(B) Applicability
- ROC FILINGS FY2025-26
- Mismatch in 26AS
- How Can a Trader Utilise Approximately ₹1.20
- How Can Law Students Present Papers at Conferences
- On which amount 200% penalty under section 270A is
Related Topics :
CAclubindia
