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Returned goods

Kommera Praveenreddy (6 Points)

16 November 2017

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

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CA Shubham Kumar (CHARTERED ACCOUNTANT) (1053 Points)
Replied 16 November 2017

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)
Replied 16 November 2017

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...!!!") (127148 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

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