purchase and sale return
Vinaykumar Kurugodu (34 Points)
05 March 2018
please guide me on treatment of purchase and sale return in GSTR-3B AND GSTR-1
2 Replies
sujith kumar dasa
(banglore)
(1496 Points)
Replied 05 March 2018
GSTR-3B
Sales return to be shown net off with sales in block 3.1
Purchase return input should be shown in all other ITC or other input colomns in block 4 as applicable
GSTR-1
credit notes to registered persons to be shown credit note wise
Credit notes to unregistered persons to shown net off with sales in B2C(others)
Purchase returns will not be shown in GSTR-1 as it has to be shown in GSTR-2
Sales return to be shown net off with sales in block 3.1
Purchase return input should be shown in all other ITC or other input colomns in block 4 as applicable
GSTR-1
credit notes to registered persons to be shown credit note wise
Credit notes to unregistered persons to shown net off with sales in B2C(others)
Purchase returns will not be shown in GSTR-1 as it has to be shown in GSTR-2
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