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purchase return

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Sr. Accounts Executive
23 Points Joined July 2017
hi pls give me details if i purchase material in oct 18 and now m returning in nov 18 . what doc i hv to file for gstr 2.

is it mandatory to submit purchase return.
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On 17 November 2018 at 16:03 Report
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CA
433 Points Joined September 2018

https://www.caclubindia.com/experts/purchase-return-in-gst-regime-2573189.asp

This might be helpful to you. 

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On 17 November 2018 at 16:08
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GST Practitioner
55067 Points Joined June 2017
The GSTR 2 is not applicable till date. Hence can't file the same .

Take the Goods return by issuing Credit Note As per section 34 CGST Act .

Report it Under GSTR 3b : Net ITC by reducing the ITC (Goods Rerurn ) from the total ITC for November Month
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On 17 November 2018 at 19:48
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GST Practitioner
55067 Points Joined June 2017
Sorry its Debit Note instead of Credit Note Note : If the Goods returning value is exceeding 50k , then generate Eway on Delivery challan , by selecting Sub Type : Others on eway portal. Give copy of challan, Eway Bill & debit Note to Transporter
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On 17 November 2018 at 20:01
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GST Practitioner
55067 Points Joined June 2017
Sorry its Debit Note instead of Credit Note Note : If the Goods returning value is exceeding 50k , then generate Eway on Delivery challan , by selecting Sub Type : Others on eway portal. Give copy of challan, Eway Bill & debit Note to Transporter
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On 17 November 2018 at 20:01

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