How to show goods returned to the seller by the purchaser in form 3b
Kommera Praveenreddy (6 Points)
16 November 2017How to show goods returned to the seller by the purchaser in form 3b
CA Shubham Kumar
(CHARTERED ACCOUNTANT)
(1053 Points)
Replied 16 November 2017
CA Shubham Kumar
(CHARTERED ACCOUNTANT)
(1053 Points)
Replied 16 November 2017
RAJA P M
("Do the Right Thing...!!!")
(128085 Points)
Replied 16 November 2017
If you returned your purchased goods to your Supplier with 'Purchase Return / Debit Note". Then you ll be add it as Tax liability and show it your "Outward Supplies in GSTR 3B"
https://www.caclubindia.com/articles/how-to-file-gstr-3b-and-adjust-tax-liability-to-itc--30939.asp
VIPIN GUPTA
(PARTNER)
(419 Points)
Replied 16 November 2017
Live Course on Invoice Management System (IMS) - 2nd Batch(With Recording)