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.
lokeshwari j (20 Points)
25 December 2018hello, where to show purchase returns in gstr-3b we already claimed the input in the last month. please clarify these as soon as possible.
Jayesh Bhagat
(22 Points)
Replied 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
Aman Kumar
(Accounts Executive)
(744 Points)
Replied 25 December 2018
pankaj kumar mishra
(ACCOUNTANT)
(167 Points)
Replied 25 December 2018
pritesh
(CA Final student)
(7101 Points)
Replied 25 December 2018
Siva Raj
(358 Points)
Replied 26 December 2018
CAclubindia
