I am filing my gstr4 return for the client but we have a debit note issued against a certain bill against the sale.
please do let me know if we can deduct the amount of debit note from the sale whi h is shown in cmp08.
2 Replies
sunder lal Katyal
(7 Points)
Replied 26 August 2020
No, net sales is shown after deducted sales return or debit note.. n later tax is paid on net sales amt..it doesn't shown anywhere in retrun.
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