Purchase return entry in GSTR

in purchase return supplier upload credit not in gstr 1
can I am also give any information in own gstr 1 ?
Replies (3)
Quick Summary
This discussion clarifies how purchase returns are handled in GSTR. It addresses whether a supplier's credit note in GSTR-1 impacts your own GSTR-1 filing. While not directly required in GSTR-1, it's noted that a lack of this credit can lead to reduced ITC in GSTR-3B. Maintaining a hard copy of the invoice is also advised.

Not required
Not required in gstr1 but itc less in gstr3b return
Agree with above points ! make sure that you have hard copy of the invoice.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured ARTICLESHIP 06 October 2026
Semi Qualified

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
ARTICLESHIP 30 September 2026
CA Article Assistant

CA Suraj Garg & Associates

New Delhi

CA Final

View Details
Company
ARTICLESHIP 07 October 2026
Article Assistant

Malhotra Rajesh & Associates

New Delhi

B.Com

View Details
Company
05 October 2026
Senior Accountant

Vision IT Peripherals Pvt Ltd

Mumbai

B.Com

View Details
Company
22 September 2026
Account Assistant

Chirag P Shah & Co. Chartered Accountant

Pune

B.Com

View Details
Company
07 October 2026
Senior Account Manager

Amplio Invest

Mumbai

M.Com

View Details
Company
26 September 2026
Chartered Accountant

pushpganga ventures

Pune

CA

View Details
Company
12 October 2026
AUDIT , ACCOUNTS AND TAXATION

KDSS

New Delhi

B.Com

View Details