purcahses rerurns in gstr 3b

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hi, the purchase returns are excess to puchases done in june month. due to this the total tax is showing in negative in tally...how shud i file the return in this case.. i dont have any previous input also...can i show the tax amount relating to purchase returns in outwards column. if so, what value is to be shown in taxable value, cgst,sgst and igst.
Replies (1)

Yes... You can...

Also You can use the Balance amounts in Your next GSTR 3B


CCI Pro

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