Purchase return in GSTR 3B
Khadija (Student) (123 Points)
08 May 2020Whether to adjust in all other ITC column in Table 4(A)5 or to show it separately in Table 4(B)2.
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 08 May 2020
net credit shall be shown in the GSTR_3B
Khadija
(Student)
(123 Points)
Replied 08 May 2020
CA KAMAL MADAN
(CHARTERED ACCOUNTANT)
(147 Points)
Replied 08 May 2020
No need to shown it seprately show net figure in all other itc.