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PURCHASE RETURN GSTR 3B

Return 2771 views 4 replies

Shiv Shankar

1 Points Posted on 18 October 2017

What is the right treatment of Purchase Return in GSTR 3B Form. As purchase return, being an outflow of goods, increases my tax liability, therefore where should it be shown?? Either in the Outward taxable supplies or it should be deducted from purchase to show net effect in all eligible ITC.

Replies (4)

g mahesh Mundra

Business and tax consultant

3299 Points Posted on 18 October 2017

it should be deducted from purchases

Gopi Venkatesh

student

35 Points Posted on 18 October 2017

hello Shiva Garu as per my view there is no need to reflect the inward supplies amount in GSTR 3B however ITC on inward supplies shall be shown... so u can show such ITC after deducting the purchase returns.

Amit

CA

22 Points Posted on 17 February 2018

sanjay

article

118 Points Posted on 13 March 2018

if in the month of feb there is no Purchase but in this month we sent back goods that was previously Purchase. how i should show in GSTR 3B.

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