purchase return
This query is : Resolved
16 February 2018
how to deal with purchase return under GST regime
16 February 2018
Elobrate your query...
Is return or accounting or any other way?
Explain Yourself then will give reasonable replies from our Experts...
17 February 2018
For your purchase return, you need to raise Debit Note to your supplier and show the same in your GSTR to reduce the ITC.
17 February 2018
accounting as well as return point of view
18 February 2018
No more Special activities for Purchase Return in GST. We just follow as per VAT regime...
You ll raise Debit Note for Purchase Return and Send the material to your supplier. After he received then he ll show the details in his GSTR 1. You ll less the value in Your GSTR 3B return...
*From April 2018 We can show the details in Our GSTR 2. Wait on further notifications about GSTR 2...
You ll raise Debit Note for Purchase Return and Send the material to your supplier. After he received then he ll show the details in his GSTR 1. You ll less the value in Your GSTR 3B return...
*From April 2018 We can show the details in Our GSTR 2. Wait on further notifications about GSTR 2...
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- GST ON EXPORT COMMISSION
- RCM INVOICING FROM NOV-2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- ITC EXCESS CLAIM + RCM NOT PAID...BOTH FOR FY 2020-21......PAID IN FY 2024-25....EFFECT
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
