Free samples supllies in gstr 3b and gstr 1

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

03 March 2018 Sir,
Where we show free sample supplies in Gstr 3B and Gstr1

Expert : Anonymous

Expert : Anonymous (Expert)

03 March 2018 In GSTR 3B show the purchase ITC in all Other ITC and Will be reverse in reversible Colum... No need show it in GSTR 1...

Expert : Anonymous

Expert : Anonymous (Expert)

04 March 2018 You need to reverse the ITC equal to the free supplies and show it as per the above.

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