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Gstr-9 and credit note on purchase

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(Querist)
18 May 2023 Dear sir,
party has issued wrong invoice in my name and later issued credit note for the same
how to treat this in gstr-9 and where to show input of credit note?
[input as per books 10000 2b 10500 credit note on portal 500]
with thanks
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CS Advocate Abhishek Goyal

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CS Advocate Abhishek Goyal (Expert)
12 June 2023 You can show correct input taken in 3B in table 6B of GSTR-9.
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jaigurudev

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jaigurudev (Querist)
12 June 2023 Respected sir, should i show input data as per books or as per 3b
with thanks
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