How to show debit note value in GSTR-4 return

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44 Points Posted on 27 August 2020
Please advice me how to show the value of Debit note in the annual return GSTR4
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On 27 August 2020 at 11:55 Report
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This discussion clarifies how to handle debit notes within the GSTR-4 annual return. A debit note received from a party you sold goods to is treated as a sales return. You should report your net sales after deducting these sales returns. This ensures accurate reporting of your purchase net of debit notes (purchase returns) in the annual return.

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Tax and Business Consultant
11616 Points Posted on 27 August 2020
You are required to show your purchase net of debit note (i.e Purchase Return) in GSTR 4 Annual return.
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On 27 August 2020 at 11:59
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44 Points Posted on 27 August 2020
I have 1 debit note against my sale can i reduce my sale for the same
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On 27 August 2020 at 12:11
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Tax and Business Consultant
11616 Points Posted on 27 August 2020
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....
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On 27 August 2020 at 12:36

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