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ACCOUNT MANAGER
130 Points Joined February 2015
We are registered dealer under GST and during the monthof may 18 , some goods purchased by us in April 18, returned to seller in may 18 month. Where to show purchase return amount and GST amount in GSTR 1 of may 18 month
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On 13 May 2018 at 19:45 Report
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Student
159 Points Joined April 2017
you can give Debit note to supplier
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On 13 May 2018 at 19:53
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2 Points Joined July 2017
YOUR SUPPLIER WILL ISSUE CREDIT NOTE TO YOU AND YOU WILL HAVE TO REVERSE YOUR CREDIT YOU Have taken in the month of April..
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On 13 May 2018 at 19:54
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Chartered Accountant
86505 Points Joined April 2011
For that supplier will issue credit note & you have to reverse such ITC in May
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On 13 May 2018 at 22:28
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GST Practitioner
55067 Points Joined June 2017
No need to show in GSTR 1, as is for outward supply only & Gstr2 has not been started yet Hence...
Show it in 3b by reducing ur itc of that month
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On 13 May 2018 at 22:33
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ACCOUNT MANAGER
130 Points Joined February 2015
thank u so much all of u
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On 14 May 2018 at 07:22
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Chartered Accountant
86505 Points Joined April 2011
welcome....
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On 14 May 2018 at 09:17


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