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
Menu
Regarding purchase return
Replies (5)
Same query is my side
Try to show the details in Your next GSTR 3B return.
Also the business is closed and the balance stock is returned to the supplier
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).
Show in column in ITC reversed (other)
Recent Topics :
- Rcm on rent paid
- Clarify on GST Application
- Residential status for overseas students visitin
- Capital Gains Tax
- LTCG 112A and business loss
- FAST-DS 2026 applicability: foreign employee share
- NRI Property Sale in India: TDS Rates and Key Comp
- Clarification on September 2026 PF Calculation for
- DRC-03 interest paid under CGST/SGST instead of IG
- GSTR1 amendment Bulk bills
Related Topics :
CAclubindia
