if there is no sales and no purchase in month of August 19 and there is a tax liability arising from purchase return only,then in which column in shown will Gstr 3B
thanks
please reply
5 Replies
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 20 September 2019
Try to show the details in Your next GSTR 3B return.
RAJESH C.JARIWALA
(SELF)
(79 Points)
Replied 20 September 2019
Also the business is closed and the balance stock is returned to the supplier
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 22 September 2019
Dear Rajesh
You are asking "Purchase Return"
Can report under Table 4 , row B(2).
You are asking "Purchase Return"
Can report under Table 4 , row B(2).
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