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Purchase Return
what is tuevtreatment of purchase return in GSTR1 and 3B. pls help
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Reversal of ITC in gstr3b. No treatment required in gstr-1
Sir gstr 1 has credit or debit note column
In GSTR 1 only Outward Supply are required to be captured.
Debit/Credit Note table is for sale Return .
(Your Supplier will report sale return in GSTR 1 under table Debit/Credit)
Debit/Credit Note table is for sale Return .
(Your Supplier will report sale return in GSTR 1 under table Debit/Credit)
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