Purchase return in GSTR 3B

333 views
User Avatar

Student
123 Points Posted on 08 May 2020
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.
0 Reply Share Follow
On 08 May 2020 at 04:38 Report
Replies (5)
Quick Summary
This discussion clarifies how to report purchase returns in the GSTR 3B. The consensus is that purchase returns should not be shown separately in the ITC reversal column. Instead, the net credit should be adjusted within the 'All Other ITC' column in Table 4(A)5.

User Avatar

Chartered Accountant
12739 Points Posted on 08 May 2020

net credit shall be shown in the GSTR_3B 

Reply
On 08 May 2020 at 07:12
User Avatar

Chartered accountant
290 Points Posted on 08 May 2020
I agree with Mr.Naveen
Reply
On 08 May 2020 at 10:58
User Avatar

Student
123 Points Posted on 08 May 2020
This means I should not show it separately in ITC reversal column jn GSTR 3B
Reply
On 08 May 2020 at 11:03
User Avatar

CHARTERED ACCOUNTANT
147 Points Posted on 08 May 2020

No need to shown it seprately show net figure in all other itc.

Reply
On 08 May 2020 at 11:05
User Avatar

Student
123 Points Posted on 08 May 2020
Thanks you all
Reply
On 08 May 2020 at 11:11

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. Foreign remittance
  2. Affordable Residential Flats in Gurgaon
  3. Manufacturing
  4. TAN REGISTRATION ON E-FILLING SITE
  5. Form 10-IEA – Continuing Old Regime
  6. Income tax act 2026
  7. Belated Return where Form 10IEA filed this year to
  8. GST Reconciliation Tool (2A vs Books) - looking fo
  9. TDS ON PF FORM 19 WITHDRAWAL
  10. Can a virtual office in Mumbai be used for company

More recent discussions | Post

Related Topics :

Loading