Purchase return in gstr 3b
Page no : 2
Shankar Sharma
(510 Points)
Replied 11 March 2018
@ Gaurav.Take ITC of IGST. and use it to pay CGST n SGST.
Praveen K P
(2 Points)
Replied 24 August 2018
if you have excess purchase return then you can show it in 4B itc reversed (2) others.(Any other ITC which has been reversed in the books by you.) hope this will work. try it.
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