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

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B.com
3021 Points Posted on 13 May 2023
Any registered composite scheme dealer credit note and debit note report column no in gstr-4 annual return.
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On 13 May 2023 at 22:31 Report
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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
301 Reply
On 13 May 2023 at 22:58
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16 Points Posted on 13 May 2023
Thanks
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On 13 May 2023 at 23:00
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GST Practitioner
55067 Points Posted on 13 May 2023
You welcome dear
301 Reply
On 13 May 2023 at 23:06


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