Purchase return in gstr 3b

please explain with an example sir

If sales tax - Rs. 1000 (-) Purchase Tax - 1000 = Liability is 0...

If sales tax - Rs. 1000 (-) Purchase Tax - 800 = Liability is 200...

If sales tax - Rs. 1000 (-) Purchase Tax - 1200 = Liability is -200 (ITC)...

If sales tax - Rs. 1000 (-) (Purchase Tax - 1000 - Purchase Return Tax - 500 (less in purchase tax) = Liability is 500...

If sales tax - Rs. 1000 (-) (Purchase Tax - 1000 - Purchase Return Tax - 1500 (less in purchase tax) = Liability is 1500... Bcoz., As per GSTR 3B purchase return is your outward supply... So, Will add in Sales Value...

Thank you for your reply i have understood it clearly.

I have similer problem . but I have sales of CGST & SGST But purchase is IGST and no sale of IGST What to do while filing GSTR3B?
 

sir, Mr.Gaurav is asking  What is the treatment when we have only intra state sales and only inter state purchases

 I have sales of CGST & SGST But purchase is IGST and no sale of IGST What to do while filing GSTR3B?

example

purchase of IGST in Nov 17 value of IGST 1000/-

no purchase of IGST in Dec17

CGST  SGST purchase available in Dec 17

Purchase return in Dec 17 of IGST value 500/-

sales during Nov 17 as well as of Dec 17 is of CGST + SGST

3B return of Dec 17  how to show purchase return of IGST

how we will report the same in GSTR-1?   Purchase return as sales or any other treatment should be given? please share your valuable views on the same?

Hi Sir,
 

for ex. I have purchased 10 item worth Rs. 10 single so final cost=100. CGST + SGST=12% on it. so final cost now will be 112.

- I am under regular scheme so filing GSTR 3B utility. 

After 3 months returned 4 items to Supplier due damage. He deducted the 10*3=30+3.6=33.6 as a credit note in next bill.

So, in this case how to fill data in GSTR 3B utility. in which section i have to show this purchase return information so i will get my paid tax return from Government.