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DR. Note By Composition Dealer

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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
Replies (3)
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 ) 

Mr. Ravi Sadhiyan.,

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

What about debit note in GSTR 4 return?
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.


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