Menu
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)
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....
Recent Topic
- CPA for US tax
- LTCG on unlisted foreign shares acquired in inheri
- SBI Funds Management IPO Allotment on July 17: Lis
- PF Final settlement shown in Salary Form 16 FY 26-
- ITR3 online utility: Part B TTI is populating fiel
- Sale of rural agriculture land
- How to show Capital Gain on gifted property
- TIS Glitch Alert : inflated summary
- IT returns of partners
- Challan status in Payment Failed but amount deduct
Related Topics
CAclubindia
