How to show debit note value in GSTR-4 return
Anurag Kumar (44 Points)
27 August 2020
Please advice me how to show the value of Debit note in the annual return GSTR4
3 Replies
Sagar Patel
(Tax and Business Consultant)
(11611 Points)
Replied 27 August 2020
You are required to show your purchase net of debit note (i.e Purchase Return) in GSTR 4 Annual return.
Anurag Kumar
(44 Points)
Replied 27 August 2020
I have 1 debit note against my sale can i reduce my sale for the same
Sagar Patel
(Tax and Business Consultant)
(11611 Points)
Replied 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....
You can take Net sale after deducting your sales return....
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