4 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 07 December 2017
As per GSTR 3B return Your "Purchase Return" treated as Outward supply...
Add the value in Your outward supplies value...
Add the value in Your outward supplies value...
Hemant jain
(33 Points)
Replied 08 December 2017
Sale rs 1000 cgst 25 sgst 25
Itc 500 12 12
---------------------------
purchass retuen 2000 tax 50 tax 50
total Itc is negative
Itc 500 12 12
---------------------------
purchass retuen 2000 tax 50 tax 50
total Itc is negative
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