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.
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Purchase return in GSTR 3B
Replies (5)
Quick Summary
net credit shall be shown in the GSTR_3B
I agree with Mr.Naveen
This means I should not show it separately in ITC reversal column jn GSTR 3B
No need to shown it seprately show net figure in all other itc.
Thanks you all
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