cgst and sgst of purchase return
.hiw to treat in 3B return
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Treatent of purchase return in 3 b
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Report it under Table 4(B)(2) of GSTR 3B .
Note:
The same Must be also reflected in your 2B under Credit Note Section.
Note:
The same Must be also reflected in your 2B under Credit Note Section.
Either deduct it from ITC or you can show it as reversal of ITC.
With the implementation of auto computing with GSTR-2B show such purchase return in ITC reversal others since system is treating it that way
Secondly reverse the amount in the month you return the purchase regardless of it being shown by supplier since you as the buyer is liable to reverse such ITC timely.
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