Purchase return

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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
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On 21 July 2018 at 11:50 Report
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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 

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On 21 July 2018 at 11:55
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24196 Points Joined May 2018
Mr Naveen is ✔️ right..............
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On 22 July 2018 at 00:36
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88 Points Joined February 2018
k, but supplier already file credit note in GSTR, so therefore no required to file Debit note in GSTR
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On 22 July 2018 at 09:32
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24196 Points Joined May 2018
In GSTR1 not required to file debit note
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On 22 July 2018 at 09:45
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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
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On 09 August 2018 at 00:06


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