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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Purchase Return invoice not mention in GSTR 1
Replies (2)
Quick Summary
You will have to issue credit note and file it in gstr-1
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
So as a Supplier you are required to issue credit for the same & report it' in your GSTR 1
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