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

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(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
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Udaya Chandran

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Udaya Chandran (Expert)
30 August 2021 HSN details are not required to be given in GSTR 9 for FY.2020-21.
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CA Pradeep Sharma

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CA Pradeep Sharma (Expert)
31 August 2021 Agree with Udaya Chandran
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