Purchase Returns in GSTR-3B

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..... Purchase Returns in GSTR-3B
Query (Issue) Started By: - KrishnaChaitanya Somanagurthy Dated:- 3-6-2019 Last Reply Date:- 25-6-2019 Goods and Services Tax - GST
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GST
Where to sh .....

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..... ow Purchase returns in GSTR-3B. Whether to deduct from ITC available and show net ITC Under 4(A)(5) or whether to show under 4(B)(2) - other ITC Reversal. If it is shown under 4(A)(5). how to same th .....

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..... e same in GSTR-9 Reply By Ganeshan Kalyani: The Reply: You can show it in either way. That is you can show net ITC or show full ITC and then reversal.
Discussion Forum - Knowledge Sharing .....

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