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purchase return in GSTR3B
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)
Add the values in outward tax...
there is row in itc availed of there u can put reversal of same
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)
I filled it in the column of ITC reversal but after submitting the total ITC reversal is adding in outward supply of CGST only
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 ..
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 ..
thanks
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