my supplier issued me credit note for purchase return
should I mention it in gstr-1 or he will mention it in gstr-1 which will auto populate in my gstr-2
please help soon
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Regarding purchase return VERY URGENT
Replies (5)
sir
purchase return cannot be mention in GSTr 1, it's for outward supply.
yes in 3b u can mention CNT by reducing Ur input
purchase return cannot be mention in GSTr 1, it's for outward supply.
yes in 3b u can mention CNT by reducing Ur input
Your Supplier gave credit note to You...
Then You don't want Show it in Your GSTR 1 return.
The Supplier show his Credit note in his GSTR 1 return and Its reflect in Your GSTR 2*...
You just will calculate your GSTR 3B return as per Your calculations with the Credit Note...
GOOD LUCK...
Then You don't want Show it in Your GSTR 1 return.
The Supplier show his Credit note in his GSTR 1 return and Its reflect in Your GSTR 2*...
You just will calculate your GSTR 3B return as per Your calculations with the Credit Note...
GOOD LUCK...
thanks sir very much appreciated..
purchase return, do we show it under ITC reversed under 3B
| Originally posted by : dipti sharma | ||
 |
purchase return, do we show it under ITC reversed under 3B |  |
No... Will less Your purchase (Tax) values.
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