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Purchase return in gstr 3b

Return 12096 views 17 replies
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513 Points Joined September 2016
@ Gaurav.Take ITC of IGST. and use it to pay CGST n SGST.
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On 11 March 2018 at 08:07
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2 Points Joined August 2018
if you have excess purchase return then you can show it in 4B itc reversed (2) others.(Any other ITC which has been reversed in the books by you.) hope this will work. try it.
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On 24 August 2018 at 11:20
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Senior Account Executive
31 Points Joined November 2018

It possible for reversal

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On 13 November 2018 at 15:46

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