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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purchase return
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https://www.caclubindia.com/experts/purchase-return-in-gst-regime-2573189.asp
This might be helpful to you.
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
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
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
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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