Purchase return by composition dealer
Page no : 2
mudit gupta
(CA)
(330 Points)
Replied 22 December 2017
it mean that dealer issue dn as full value ie.not show cgst and sgst in dn
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 23 December 2017
| Originally posted by : mudit gupta | ||
 |
it mean that dealer issue dn as full value ie.not show cgst and sgst in dn |  |
But Without Select Reverse Charge option we have not show Debit note under GSTR-04
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