purchase return

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accountant
199 Points Joined July 2011
I had purchased interstate in jun18 of Rs. 55000/- due to quality I have returned Rs. 45000/- amount of goods returned in aug18 with IGST. I used ITC in June . how to adjust in gstr 3b in aug18. should Supplier issue credit note to me and Debit note to him.
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On 11 September 2018 at 19:53 Report
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24196 Points Joined May 2018
You should issue debit note to the supplier and reverse the ITC of returned goods in 3B.
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On 11 September 2018 at 20:12
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account -GST
1560 Points Joined June 2018
1st suppler should issue credit note. supplier credit note means u r debit note. 2nd u reduce ITC which u claimed. no need to file Gate 3b. Your supplier should should show in Gstr 1
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On 11 September 2018 at 20:31
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24196 Points Joined May 2018
Yes, the seller must issue Credit note and the buyer has to issue debit note (at time of returning the goods)
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On 11 September 2018 at 20:58


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