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Credit note issued incl cgst,sgst

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(Querist)
23 August 2019 Dear Sir/Madam,

We have issued some credit notes including CGST,SGST to dealers in 2017-18.For Example taxable value 5000, CGST 300+SGST 300, but we have issued credit note for 5600/-. Where we have to show the same in GSTR9.
Please advise.

Thanks in advance
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CA Anita Bhadra

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CA Anita Bhadra (Expert)
23 August 2019 It will be shown in Table 4 I of GSTR 9 as 5000 300 300
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M.GURURAJU

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M.GURURAJU (Querist)
28 August 2019 Thank you very much for your immediate reply Madam




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