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 Threads
- Heard & Seen Around – Your Daily Economi
- Best NISM course for an Accountant
- Calculate IT on LTCG AND STCG for the FY 2025-26
- Heard and Seen Around - Your Daily Economic Quick
- Returning to India - Residency confusion
- About CMP-08
- RCM List on GST
- Resignation of Previous Auditor
- Summary of GST Notification 18/2025 (Effective 1 N
- Heard & Seen Around – Your Daily Economi
Related Threads
CAclubindia
