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ANKIT JAIN   14 July 2018

DR. Note By Composition Dealer

I am composition dealer and I received credit. note by Register regular dealer. how I entered dr. not data on portal let's dealer
's get a creadit


 3 Replies

Ravi SADhiyan

Ravi SADhiyan (Practice)     14 July 2018

Originally posted by : ANKIT JAIN
I am composition dealer and I received credit. note by Register regular dealer. how I entered dr. not data on portal let's dealer's get a creadit

Mentioned in GSTR-4

Sheet No 5B (CDNR ) 

3 Like
RAJA P M

RAJA P M ("Do the Right Thing...!!!")     14 July 2018

Mr. Ravi Sadhiyan.,

He received Credit note from Supplier. So, it's his Debit Note...

What about debit note in GSTR 4 return?
Vinod Babu

Vinod Babu   14 July 2018

Yes it is debit note.
You can mention both debit note or credit note in 5B(CDNR) in Gstr4 utility.
While filling this table, select document type- Debit note.
3 Like

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