Treatment of credit notes of rate difference in gstr9 hsn inwards summary
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RAKESH BHATT
(Querist)
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
Udaya Chandran
(Expert)
30 August 2021
HSN details are not required to be given in GSTR 9 for FY.2020-21.
CA Pradeep Sharma
(Expert)
31 August 2021
Agree with Udaya Chandran
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