if made any purchase/sales return in a month, where it affect in gstr 3B. or remain null affect in 3B and only deduct/ add at the time of gstr9 returns?
in my case made some purchase returns in some months. i usually doing next months, credited tax of these return goods(credited when purchased previous month) deduct from the next month tax credit ( tax credit reverse) , is it correct method? if not how to rectify my mistakes? confusion arises over the table 4I & 4J in gstr9..
plz reply correct procedure to follow in Gst returns for debit/credit note issues..
thanks in adv.
CAclubindia
