Purchase Return invoice not mention in GSTR 1

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28 Points Posted on 02 July 2021
we supply goods to our customer and charge GST and the same paid
But customer returns the good and issues purchase return invoice GST charged
they are not mention purchase return invoice in GSTR 1
they say that we had reversed the ITC against delivery note of purchase return in GSR- 3B
How I claim ITC against purchase return invoice
please help me
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On 02 July 2021 at 14:03 Report
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Quick Summary
A customer returned goods and issued a purchase return invoice, but this wasn't declared in your GSTR 1. The customer has reversed their ITC in GSTR 3B. To claim ITC on this purchase return, you, as the supplier, must issue a credit note as per Section 34 of the CGST Act and report it in your GSTR 1.

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GST Consultant
15986 Points Posted on 02 July 2021
You will have to issue credit note and file it in gstr-1
1 Reply
On 02 July 2021 at 14:41
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GST Practitioner
55067 Points Posted on 02 July 2021
In term section 34 of CGST Act , it's supplier who can issue the Credit/Debit note .
So as a Supplier you are required to issue credit for the same & report it' in your GSTR 1
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On 02 July 2021 at 23:45

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