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How to show debit note value in GSTR-4 return

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44 Points Joined October 2018
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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Tax and Business Consultant
11616 Points Joined July 2015
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 Joined October 2018
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 Joined July 2015
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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