regarding purchase return

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CA
330 Points Joined May 2012
dear sir
with respectfully I beg to say that I made purchase return and I reverse itc in 3B return in col other
plz guide me my action is valid
regards
Mudit
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On 27 December 2017 at 13:55 Report
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CA Final
2405 Points Joined April 2010
You can mention in 4A(B) under GSTR 3B
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On 27 December 2017 at 14:48
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CA
330 Points Joined May 2012
it mean show itc reverse
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On 27 December 2017 at 15:04
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
Less your purchase tax values...
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On 27 December 2017 at 16:06


CCI Pro

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