Please clarify where would I show purchase return amount in GSTR 3B.
Whether to adjust in all other ITC column in Table 4(A)5 or to show it separately in Table 4(B)2.
net credit shall be shown in the GSTR_3B
No need to shown it seprately show net figure in all other itc.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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