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purchase return
I had purchased interstate in jun18 of Rs. 55000/- due to quality I have returned Rs. 45000/- amount of goods returned in aug18 with IGST. I used ITC in June . how to adjust in gstr 3b in aug18. should Supplier issue credit note to me and Debit note to him.
Replies (3)
You should issue debit note to the supplier and reverse the ITC of returned goods in 3B.
1st suppler should issue credit note. supplier credit note means u r debit note. 2nd u reduce ITC which u claimed. no need to file Gate 3b. Your supplier should should show in Gstr 1
Yes, the seller must issue Credit note and the buyer has to issue debit note (at time of returning the goods)
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