Purchase return

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

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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

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Vinod Babu (24191 Points)
Replied 22 July 2018

Mr Naveen is ✔️ right..............

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

Vinod Babu (24191 Points)
Replied 22 July 2018

In GSTR1 not required to file debit note

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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

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