08 May 2019
We had Purchased goods from another state registered dealer. Afterwards, we returned some goods of value more than 50,000. We generated invoice and eway bill. What is treatment of above in GSTR 1 and GSTR 3B ....?
09 May 2019
we have generated invoice and eway bill for sending goods (Purchase return) to customer.
No debit note is issued.
should we show this invoice in outwards ....? we had charged GST on this invoice.
09 May 2019
Correction done, ignore above:
we have generated invoice and eway bill for sending goods (Purchase return) to supplier. No debit note is issued. should we show this invoice in outwards ....? we had charged GST on this invoice.
09 May 2019
Dear mr zafar , if having debit note against purchase than how could we show in return as well as vendor has to take itc benefit on reversal....pls explain
CAclubindia
