Purchase return
hareesha G (88 Points)
21 July 2018
Treatment of purchase return in GSTR1 AND GSTR3 B by buyer and seller already show credit note in GSTR2A plz suggestion me with EXMPLE
5 Replies
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 21 July 2018
purchase return is less from purchases while filing gstr_3b and net input tax credit to be availed
and
in gstr_1 u can show the debit note under box registered debit / credit note
hareesha G
(88 Points)
Replied 22 July 2018
k, but supplier already file credit note in GSTR, so therefore no required to file Debit note in GSTR
Jinendra Sanghavi
(Professional)
(15 Points)
Replied 09 August 2018
purchase return is not to be shown in GSTR-1. It will be auto populated in GSTR 2 data
Recent Topics
- Cp chod doob zoom vo book book
- Nsje snswk fjw ed le ene djff ne enje ejdd rejje
- Hxjcif the day I have been in touch with me and
- Iska djd djrbdsjebshe sir ur rei ejr reinr the jr
- GST registration for medical shop in Karnataka
- Hsshs me know if you are free number of the
- Chu Kang and the situation of the situation and I
- How to reverse wrong transaction payment in phonep
- Paytm wrong transaction
- How to reverse wrong transaction payment in phonep
Related Threads
CAclubindia
