cgst and sgst of purchase return
.hiw to treat in 3B return
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.
T R SOOD & CO
New Delhi
CA Inter
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R P S K & Associates
Nashik
CA Inter
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Sri Aurobindo Gnostic Centre of Education
New Delhi
CA
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CAclubindia
