Purchase return

Return 160 views 5 replies
User Avatar

88 Points Joined February 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
0 Reply Share Follow
On 21 July 2018 at 11:50 Report
Replies (5)
User Avatar

Chartered Accountant
12739 Points Joined December 2016

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 

2 Reply
On 21 July 2018 at 11:55
User Avatar

24196 Points Joined May 2018
Mr Naveen is ✔️ right..............
Reply
On 22 July 2018 at 00:36
User Avatar

88 Points Joined February 2018
k, but supplier already file credit note in GSTR, so therefore no required to file Debit note in GSTR
Reply
On 22 July 2018 at 09:32
User Avatar

24196 Points Joined May 2018
In GSTR1 not required to file debit note
2 Reply
On 22 July 2018 at 09:45
User Avatar

Professional
15 Points Joined March 2017
purchase return is not to be shown in GSTR-1. It will be auto populated in GSTR 2 data
Reply
On 09 August 2018 at 00:06


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading