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Purchase Return

Vijeesh Parapattil (105 Points)

29 March 2021

what is tuevtreatment of purchase return in GSTR1 and 3B. pls help

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CA Altamush Zafar (GST Consultant) (15961 Points)
Replied 29 March 2021

Reversal of ITC in gstr3b. No treatment required in gstr-1

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Vijeesh Parapattil (105 Points)
Replied 29 March 2021

Sir gstr 1 has credit or debit note column

Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 29 March 2021

In GSTR 1 only Outward Supply are required to be captured.
Debit/Credit Note table is for sale Return .
(Your Supplier will report sale return in GSTR 1 under table Debit/Credit)

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