purchase return

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33 Points Joined July 2017
how to enter purchase return in 3b
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On 07 December 2017 at 20:26 Report
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33 Points Joined July 2017
ITC Is Negative
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On 07 December 2017 at 20:27
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
As per GSTR 3B return Your "Purchase Return" treated as Outward supply...
Add the value in Your outward supplies value...
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On 07 December 2017 at 21:25
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33 Points Joined July 2017
Sale rs 1000 cgst 25 sgst 25
Itc 500 12 12
---------------------------
purchass retuen 2000 tax 50 tax 50
total Itc is negative
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On 08 December 2017 at 08:46
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33 Points Joined July 2017
How to filled in Gstr 3b
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On 08 December 2017 at 08:46


CCI Pro

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