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Purchase returns

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20 Points Posted on 25 December 2018

hello, where to show purchase returns in gstr-3b we already claimed the input in the last month. please clarify these as soon as possible.

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On 25 December 2018 at 12:14 Report
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22 Points Posted on 25 December 2018

THERE IS NO SPEARATE OPTION IN GSTR3B . YOU HAVE TO REDUCED YOUR ITC FOR THAT MONTH. 

 

KINDLY RECTIFY ME IF I AM WRONG

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On 25 December 2018 at 12:38
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Accounts Executive
749 Points Posted on 25 December 2018
you need to pay input,or reduce input in next month
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On 25 December 2018 at 15:47
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95 Points Posted on 25 December 2018
ITC Reversed: (2) Others
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On 25 December 2018 at 16:00
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ACCOUNTANT
167 Points Posted on 25 December 2018
jayesh bhagat ji right you have to reduced your ITC which you was claimed for that particular inward supply
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On 25 December 2018 at 16:53
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student
5205 Points Posted on 25 December 2018

ITC REVERSED IN OTHER ITC COLUMN

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On 25 December 2018 at 17:41
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CA Final student
7106 Points Posted on 25 December 2018
You need to reverse ITC from your total ITC from your current month. show net ITC in 3b.
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On 25 December 2018 at 18:23
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358 Points Posted on 26 December 2018
other wise you can add that ITC amount with outward liability.
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On 26 December 2018 at 06:34
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7059 Points Posted on 01 March 2019
thank you and congratulations
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On 01 March 2019 at 23:27


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