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We are registered dealer under GST and during the monthof may 18 , some goods purchased by us in April 18, returned to seller in may 18 month. Where to show purchase return amount and GST amount in GSTR 1 of may 18 month
Replies (1)
Gstr 1 is for outward supply only, & gstr 2 has not been started till date , so show it only in 3b by reducing ITC from that month
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