Purchase return in 3b

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in 3B   ,purchase return seperately declaring in table 4b??

asper new autogenerated 3b showing  ,purchase return in table 4b

 

but past 3 years we  entered net ITC( purchase- purchase return ) in table 4a all other itc section

 

so which one is correct??

which is follow now??

Replies (3)
Both the methods are correct.
You can edit n show as per your too
my personal opinion after reconciliation
both correct
You can use continue all other ITC section

No restrictions


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