21 December 2017
While filing our Nov 2017 GSTR -3B return, we do not know how to a/c Purchase return -(we returned back the goods with GST payable) and Sales return (our party returned to us the goods with GST amount) How to a/c the GST payable. Is it to be added to our Sales amount -with GST payable? and How to a/c GST received by way of Sales return- Is it to be added to our Purchase with Input? Please advise
CAclubindia
