GSTR-9 HSN Summary and Credit Note without item

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jaigurudev

jaigurudev (Querist)
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01 November 2024 PLEASE ADVICE ME HOW TO SHOW CREDIT NOTE IN HSN SUMMARY DETAIL OF GSTR-9
WITH THANKS

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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05 November 2024 Determine the HSN code applicable to the goods or services for which the credit note is issued.
In the GSTR-9 form, report the credit note details in Table 5B, "HSN wise summary of outward supplies".
Mention the credit note value under the "Total Taxable Value" column.
Provide the tax amount related to the credit note in the respective columns.