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Gstr-3b

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(Querist)
28 May 2019 In GSTR-3B gst on purchase return are are require to add in output tax liability or reduce from all other ITC under Eligible ITC and show net net ITC only which is correct treatment of ITC on purchase return in GSTR-3B pls. reply.
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
28 May 2019 You have to show it in ITC reversed (o
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CS Advocate Abhishek Goyal

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CS Advocate Abhishek Goyal (Expert)
29 May 2019 The correct treatment will be through reversal of ITC claimed on purchase return.
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