dear expert,
In this month purchase is nill and purchase return where we have to shown in gstr-3b.
Menu
purchase return
Replies (10)
for purchase return credit note issued by the supplier
yes, cr note issued by supplier, in gstr-3b where is show
you have to reverse the itc availed by you on such purchases in 3b in the column "itc reversal".......
reverse ITC means excess claim
less the sales return value and GST amount with sales value and GST respectively
do the same as in your case 🙃
do the same as in your case 🙃
no madam this is purchase return
where is it written that reversal only means excess claim?.....
The Credit note related GST Tax will be less in Purchasing Tax. So, You have nil purchase then wait and show it in next month return...
You can show under itc reversed i .e under table 4b..
where you can show that amount and you can reverse it
where you can show that amount and you can reverse it
next month return also nil return
Recent Topic
- Inverted tax gst refund
- Mismatch of pincode and district while registering
- Total income less than 12 lakhs but after processi
- Is Getsvision Solutions right for SMTP bulk email
- Queries on Stock/ETF gifting.
- Adding bank account for the deceased for ITR refun
- SALE OF EQUITY ON THE LAST DAY OF THE FY 2024-25 N
- Which ITR form
- Form 103 id delayed for submission for more than 1
- Composition scheme
Related Topics
CAclubindia
