Purchase Return
Vijeesh Parapattil (105 Points)
29 March 2021
what is tuevtreatment of purchase return in GSTR1 and 3B. pls help
3 Replies
CA Altamush Zafar
(GST Consultant)
(15986 Points)
Replied 29 March 2021
Reversal of ITC in gstr3b. No treatment required in gstr-1
Pankaj Rawat
(GST Practitioner)
(55057 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)
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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