Hi all,
How to show purchase return goods(exempted goods) in gstr 3b and is we have to raise debit note and we have to enter it in gstr-1? or just matching of credit note received and uploaded by supplier.
Thanks in advance.
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Purchase return goods in 3b
Replies (4)
you don't need to update the same. supplier update credit note which comes to you as debit note..
ok. but how to show it in GSTR 3B?
reverse your input credit.
There is no such column in 3b (for dnt)
yes you can show by deducting it from that month exempted purchase under table 5
suppose you total exempted purchase is 100 & purchase return is 10, then show 90 in table 5
It will not reported in gstr1
yes you can show by deducting it from that month exempted purchase under table 5
suppose you total exempted purchase is 100 & purchase return is 10, then show 90 in table 5
It will not reported in gstr1
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