Tax Management India. Com
                        Law and Practice: A Digital eBook ...

Category of Documents

TMI - Tax Management India. Com
Case Laws Acts Notifications Circulars Classification Forms Manuals SMS News Articles
D. Forum
What's New


Discussions Forum
Home Forum Goods and Services Tax - GST This
A Public Forum.
Anyone can participate to share knowledge.
We acknowledge the contributions of Experts/ Authors.

Submit new Issue / Query

← Previous Next →

Purchase Returns in GSTR-3B, Goods and Services Tax - GST

Issue Id: - 115039
Dated: 3-6-2019
By:- KrishnaChaitanya Somanagurthy
Purchase Returns in GSTR-3B

  • Contents

Where to show 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 the same in GSTR-9

Post Reply

Posts / Replies

Showing Replies 1 to 1 of 1 Records

1 Dated: 25-6-2019
By:- Ganeshan Kalyani

You can show it in either way. That is you can show net ITC or show full ITC and then reversal.


Post Reply

← Previous Next →

|| Home || About us || Feedback || Contact us || Disclaimer || Terms of Use || Privacy Policy || Database || Members || Refer Us ||

© [A unit of MS Knowledge Processing Pvt. Ltd.] All rights reserved.
|| Blog || Site Map - Recent || Site Map || ||