hello, where to show purchase returns in gstr-3b we already claimed the input in the last month. please clarify these as soon as possible.
8 Replies
Jayesh Bhagat
(22 Points)
Replied 25 December 2018
THERE IS NO SPEARATE OPTION IN GSTR3B . YOU HAVE TO REDUCED YOUR ITC FOR THAT MONTH.
KINDLY RECTIFY ME IF I AM WRONG
Aman Kumar
(Accounts Executive)
(744 Points)
Replied 25 December 2018
you need to pay input,or reduce input in next month
pankaj kumar mishra
(ACCOUNTANT)
(167 Points)
Replied 25 December 2018
jayesh bhagat ji right you have to reduced your ITC which you was claimed for that particular inward supply
pritesh
(CA Final student)
(7101 Points)
Replied 25 December 2018
You need to reverse ITC from your total ITC from your current month. show net ITC in 3b.
Siva Raj
(358 Points)
Replied 26 December 2018
other wise you can add that ITC amount with outward liability.
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