When purchase amount 1000/- and purchase return 1500/-
What will be the process of filling Gstr3b
3 Replies
Suriyakumar Shanmugavel
(Auditor)
(80 Points)
Replied 15 June 2018
In your GSTR 3B you have to show your net purchase only.
Suriyakumar Shanmugavel
(Auditor)
(80 Points)
Replied 16 June 2018
you have to deduct purchase return from total purchase
Recent Topics
- CHG1 on MCA PORTAL and CA certificate u/s. 281 of
- Https://www.facebook.com/elitegrowxlmaleenhancemen
- Carry forward losses from old regime to new regime
- GSTR -1A
- Surcharge on TDS on sale of property by NRI
- Material not movement
- GST 3B -Input tax credit
- Rules for assessing revised return.
- ESIC and EPF
- Gain u/s 54F
Related Threads
Trending Online Classes
-
Certification Course on GSTR-3B Reconciliation with GSTR-2B through Chat GPT
CA Deepak Gupta26 April 2025
CAclubindia
