dear expert,
In this month purchase is nill and purchase return where we have to shown in gstr-3b.
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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
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