Purchase return in gstr 3b

Return 12018 views 17 replies
@ Gaurav.Take ITC of IGST. and use it to pay CGST n SGST.
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.

It possible for reversal


CCI Pro

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