Menu
Credit note and debit note report in gstr-4 annual return
Any registered composite scheme dealer credit note and debit note report column no in gstr-4 annual return.
Replies (3)
There is no table prescribe for CNT/DNT to report in GSTR04. So need to reported Net Value as accordingly reduced from Sale Or Purchase value
Thanks
You welcome dear
Recent Topic
- Capital contribution in Firm
- Form 3CD – Clause 20(b) | ESI Contribution &
- Capital Gains on Dissolution of Partnership
- GST Payment through DRC-03 by cash against notice
- Schedule EI for ITR1
- INCOME TAX DEPARTMENT: DOUBLE STANDARDS
- ITR-4,under presumptive Taxation
- TDS data mismatch with SFT
- Resale of under construction Residential Flat part
- What would be my Salary
Related Topics
CAclubindia
