Gst reated query

1.A credit note was issued in September 2020 of a product. How to show it in HSN Summary as no such product is sold in Current Month.?
2.credit notes in hsn wise summery include credit note relating to previous month sales or only include credit note relating to current month sales?
3.debit notes in hsn wise summery include debit note relating to previous month sales or only include debit note relating to current month sales?
Replies (2)
Quick Summary
This discussion clarifies how to report credit and debit notes within GST HSN summaries. It addresses how to show credit notes for products not sold in the current month and whether HSN summaries include notes relating to previous or only current month sales. The aim is to ensure accurate reporting of these adjustments in the HSN data.

You should mention credit note of current month sales in hsn data of September month
same in debit note also
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