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

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Accountant

358 Points Joined November 2012

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

Replies (3)

7059 Points Joined January 2017

good clarification and information

338 Points Joined July 2018

i also have same query ..
plz someone clarify

GSTP

289 Points Joined February 2019

GSTR9

TABLE 4A &4B SALES AND 4 i - SALES RETURN(credit note)

TABLE 6 ITC IS NET ITC (PURCHASE-PURCHASE RETURNS)

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