Dear Experts
where will be show purchase return debit note transaction in GST R3B
And my purchase return are pre GST REGIM
PLS guide me
Thanks & Regards
RAM
5 Replies
karan gaba
(2 Points)
Replied 18 November 2017
DO GUIDE ME IF PURCHASES ARE LESS IN THE MONTH WHEN GOODS ARE RETURNED RESULTING IN NEGATIVE INPUT.WHERE TO SHOW THIS EFFECT IN GSTR 3B
Abhishek Ajmera
(68 Points)
Replied 18 November 2017
i had a conversation with the hepldesk they said there will be an option in GSTR 3 to fill the amount of purchase returns but iam not sure about it , its better you rais a sale invoice insted of debit note
Dharmesh Runwal
(Mumbai)
(31 Points)
Replied 07 March 2018
Dear Sir
When i creat debit note (Purchase return) in gst then increase in my sale taxable value in GSTR-3B.
vinod kumar arora
(prop)
(24 Points)
Replied 15 July 2018
it is the seller only who will issue the credit /debit note. Receiptant is not allowed
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