Purchase Returns in GSTR-3B

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..... 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). .....

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..... how to same the 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. - Purchase Returns in G .....

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..... STR-3B - Query Started By: - KrishnaChaitanya Somanagurthy Dated:- 3-6-2019 Goods and Services Tax - GST - Got 1 Reply - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal .....

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..... opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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