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purchase return

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74 Points Joined October 2018
dear expert,


In this month purchase is nill and purchase return where we have to shown in gstr-3b.
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On 21 March 2019 at 16:00 Report
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Student
7053 Points Joined February 2019
for purchase return credit note issued by the supplier
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On 21 March 2019 at 19:36
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74 Points Joined October 2018
yes, cr note issued by supplier, in gstr-3b where is show
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On 21 March 2019 at 20:07
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Bhopal
1741 Points Joined February 2017
you have to reverse the itc availed by you on such purchases in 3b in the column "itc reversal".......
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On 21 March 2019 at 20:37
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74 Points Joined October 2018
reverse ITC means excess claim
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On 21 March 2019 at 20:43
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Student
7053 Points Joined February 2019
less the sales return value and GST amount with sales value and GST respectively
do the same as in your case 🙃
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On 21 March 2019 at 21:03
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74 Points Joined October 2018
no madam this is purchase return
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On 21 March 2019 at 21:28
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Bhopal
1741 Points Joined February 2017
where is it written that reversal only means excess claim?.....
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On 21 March 2019 at 21:29
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
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...
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On 21 March 2019 at 22:40
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CA Final student
7106 Points Joined April 2018
You can show under itc reversed i .e under table 4b..
where you can show that amount and you can reverse it
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On 21 March 2019 at 22:53
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74 Points Joined October 2018
next month return also nil return
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On 21 March 2019 at 23:32

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