Sir,
How to show Debit Note in GSTR-4 Annual return.
Menu
GSTR -4 Annual Return
Replies (1)
Debit note against Sale :
in table 6 under Outward supply.
Debit note against Purchase :
Reduce it from purchase value & need to be report net purchase under table 4A
in table 6 under Outward supply.
Debit note against Purchase :
Reduce it from purchase value & need to be report net purchase under table 4A
Recent Threads
- GST on business receipts pre -registration
- A Restaurant registered under the Composition Sche
- GST RATE OF OUT DOOR CATERING
- Non resident taxation & income tax in India
- GST Rate for oral Hygiene Combo Pack
- GST registration - Address error
- TDS on property pu
- Import of goods IMS action related
- Incometax Survey - Updated Return Filing after the
- TCS under 206C(1F)
Related Threads
CAclubindia
