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Purchase Return

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105 Points Posted on 29 March 2021
what is tuevtreatment of purchase return in GSTR1 and 3B. pls help
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On 29 March 2021 at 17:50 Report
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GST Consultant
15986 Points Posted on 29 March 2021
Reversal of ITC in gstr3b. No treatment required in gstr-1
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On 29 March 2021 at 19:51
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105 Points Posted on 29 March 2021
Sir gstr 1 has credit or debit note column
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On 29 March 2021 at 20:06
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GST Practitioner
55067 Points Posted on 29 March 2021
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)
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On 29 March 2021 at 20:26


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