If I show sales return in ITC column, so is it correct to show in ITC? Is it correct to show in ITC?

Sir, one small doubt, actually it is not purchased (only sales return), if I Show in ITC column, it is reflected on purchases. so is it correct to show in ITC, and is there any problem in the audit. Please kindly clarify sir.

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1 Answer(s)

No, The system is not properly developed. Main return is GSTR-1 GSTR-2 and GSTR-3. Do not worry.

Answered on March 10, 2018.
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Gen GST