Purchase return gst
This query is : Resolved
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 ....?
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 ....?
08 May 2019
you have to shown this debit note under gstr 1 and same shown in 3b also
09 May 2019
Don't have to show anywhere in Gstr-1. Just reduce the credits in gstr3b
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
Yes if invoice generated then show it has fresh sale
09 May 2019
Thank you sir
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
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
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
Trending Online Classes
CAclubindia
