Where to show purchase return & sales returns gst in gstr9,

Manoj Punjabi (Accountant) (274 Points)

05 August 2019  

Dear Sir/Madam

GSTR9 - I have query, please help.

GSTR9 Outward Sheet 4 - what shall we fill in it sales only, or Sales+purchase returns.

GSTR9 ITC avialed sheet 6B - what shall we show here only purchases, or purchases+sales returns. please guide.

Regards

Manoj Punjabi