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
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DR. Note By Composition Dealer
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?
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.
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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