QuestionsCategory: QuestionsWhere show purchase return in GSTR 3B
srinidhi upadhyaya asked 4 months ago

My Question is regarding how to show tax efect of purchase return  in gstr 3B
either it is to be shown in net off in “all other ITC” 4 (a)(5)
itc reversed “other” in 4 (b)(2)
as per GSTR 2B tax effect of purcahse return is shown under itc reversed “other” 
as per my opnion it is to be shown net off in “all other itc” as while filling gstr 9 the value of Table 6a is derived from total of part 4 (a) and table 8A is shown in net of purchase return
please tell me the property treatment for the same