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
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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)
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