Credit note and debit note report in gstr-4 annual return

629 views
User Avatar

B.com
3025 Points Posted on 13 May 2023
Any registered composite scheme dealer credit note and debit note report column no in gstr-4 annual return.
0 Reply Share Follow
On 13 May 2023 at 22:31 Report
Replies (3)
Quick Summary
This discussion addresses the reporting of credit notes and debit notes for composite scheme dealers in the GSTR-4 annual return. As there isn't a specific table for these in GSTR-4, the advice is to report the net value by reducing the sale or purchase value accordingly.

User Avatar

GST Practitioner
55067 Points Posted on 13 May 2023
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
2 Reply
On 13 May 2023 at 22:58
User Avatar

16 Points Posted on 13 May 2023
Thanks
Reply
On 13 May 2023 at 23:00
User Avatar

GST Practitioner
55067 Points Posted on 13 May 2023
You welcome dear
Reply
On 13 May 2023 at 23:06

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. Demand of Late fee/Interest under section 75 of GS
  2. DSC registration on TRACES portal
  3. Can we get registered for MCA if we get a Virtual
  4. DONATION PAYMENT REG
  5. GST IDS Refund – Statement 01A: Invoice Not
  6. TDS deposit code & TDS return
  7. AIS VS GST Mismatch- FY 2025-26
  8. Gross total income
  9. Export Compliance
  10. Sale of plots in open land

More recent discussions | Post

Related Topics :

Loading