How to show goods returned to the seller by the purchaser in form 3b
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Returned goods
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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.
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.
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
As per the reading of sec 34 debit note and credit note has to be issued by support so you should tax invoice and show as your outward supply
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