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purchase return in GSTR3B

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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.
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On 20 January 2018 at 07:55 Report
Replies (6)
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"Do the Right Thing...!!!"
128147 Points Posted on 20 January 2018
Add the values in outward tax...
463 Reply
On 20 January 2018 at 08:35
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Semi Qualified CA
217 Points Posted on 20 January 2018
there is row in itc availed of there u can put reversal of same
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On 20 January 2018 at 09:29
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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)

100 Reply
On 20 January 2018 at 09:33
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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
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On 20 January 2018 at 10:01
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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 ..
100 Reply
On 20 January 2018 at 10:26
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Student
44 Points Posted on 20 January 2018
thanks
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On 20 January 2018 at 10:32


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