if there is no sales and no purchase in month of August 19 and there is a tax liability arising from purchase return only,then in which column in shown will Gstr 3B
thanks
please reply
5 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 20 September 2019
Try to show the details in Your next GSTR 3B return.
RAJESH C.JARIWALA
(SELF)
(79 Points)
Replied 20 September 2019
Also the business is closed and the balance stock is returned to the supplier
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 22 September 2019
Dear Rajesh
You are asking "Purchase Return"
Can report under Table 4 , row B(2).
You are asking "Purchase Return"
Can report under Table 4 , row B(2).
Recent Topics
- Interest and penalty on advance tax shortfall
- Joint Account with 3 legal heirs.......
- TCS adjustment
- GST audit and scrutiny
- GSTR9 Table 8 - 8A and 8B difference is 4D(1). in
- Eway Bill query for inter state
- Taxability of income in USA of resident oci holder
- Clarity regarding Sec 16(4)
- GST ON HOTEL ROOMS details
- Relief for Delayed Filing of Tax Forms
Related Threads
CAclubindia
