where to show itc corresponding to purchase return in GSTR 3b.
1. Is it to be reduced from "All other ITC" i.e table 4(a)(5)
or
2. Is to be shown as ITC reversal-others
i.e table 4(b)(2)
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Debit note (purchase return) urgent
Replies (2)
Option 1
Thanks for reply Mr. Harihar.
but confusion is because of GST portal auto reflecting it as option 2 i.e ITC reversal-others table 4(b)(2)
but confusion is because of GST portal auto reflecting it as option 2 i.e ITC reversal-others table 4(b)(2)
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