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How to show debit note value in GSTR-4 return
Please advice me how to show the value of Debit note in the annual return GSTR4
Replies (3)
Quick Summary
You are required to show your purchase net of debit note (i.e Purchase Return) in GSTR 4 Annual return.
I have 1 debit note against my sale can i reduce my sale for the same
If You received debit note from Party' to whom you sale Goods, than it's your sales return.
You can take Net sale after deducting your sales return....
You can take Net sale after deducting your sales return....
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