Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

Treatment of credit notes of rate difference in gstr9 hsn inwards summary

This query is : Resolved 

30 August 2021 Sir I am facing a problem in filling gstr9 hsn inwards supplier has issued credit notes of rate difference every month from april to march 2021 how to deduct it in hsn inwards so to tally with itc of inputs

30 August 2021 HSN details are not required to be given in GSTR 9 for FY.2020-21.

31 August 2021 Agree with Udaya Chandran

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Similar Resolved Queries


Unanswered Queries

Follow taxation Exam20 Book Book Book caclubindia books

Answer Query