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purchase return in GSTR3B

1096 views 6 replies

Akshata Bolmal

Student

44 Points Posted on 20 January 2018

I have purchase return for the month but there is no purchases made during this month. So where should I record the ITC of purchase returns of CGST & SGST which is to be reversed.

Replies (6)

RAJA P M

"Do the Right Thing...!!!"

128152 Points Posted on 20 January 2018

Add the values in outward tax...

Amrit kumar karn

Semi Qualified CA

217 Points Posted on 20 January 2018

there is row in itc availed of there u can put reversal of same

Mondira Saha

GST

3925 Points Posted on 20 January 2018

this the better way to show this in your ITC reversal others .... in that case in column you can see negative digits but when you submit it in pop up window it shows with add in your outward supply

you can reverse it in ITC others 4(B)(2)

Akshata Bolmal

Student

44 Points Posted on 20 January 2018

I filled it in the column of ITC reversal but after submitting the total ITC reversal is adding in outward supply of CGST only

Mondira Saha

GST

3925 Points Posted on 20 January 2018

dont worry about it ... when you go to payment of tax after submit it shows in cgst and sgst bith head ... check it ...
dont worry after submit if face prob you cab reset again ..

but do not worry you face no prob there .. reverse in others column and submit ..