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Returned goods

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Kommera Praveenreddy

6 Points Joined August 2017

How to show goods returned to the seller by the purchaser in form 3b

Replies (4)

CA Shubham Kumar

CHARTERED ACCOUNTANT

1053 Points Joined June 2012

if taxpayer is seller than amount should be deduct from outward supply , if taxpayer is purchaser and he return the goods to seller than GST claimed as input should be refused for that amount.

CA Shubham Kumar

CHARTERED ACCOUNTANT

1053 Points Joined June 2012

if taxpayer is seller than amount should be deduct from outward supply , if taxpayer is purchaser and he return the goods to seller than GST claimed as input should be refused for that amount.

RAJA P M

"Do the Right Thing...!!!"

128147 Points Joined January 2015

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