Export invoices which were missed out to be uploaded in 17-18 were uploaded in GSTR1 of 18-19.
Are they to be shown in table 4 or table 10&11 of GSTR9?
The clarification issued earlier said that filing in 4 or 10&11 will depend on when the payment was made in GSTR3B. However, since the exports are without payment of tax, there is no tax payment involved.
Thank you.
Subrahmanyam & Sivudu CA Firm
Hyderabad
CA Inter
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MANUJ SHARMA AND COMPANY
Noida
CA Inter
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Saini Pati Shah & Co LLP, Chartered Accountants
Mumbai
CA Foundation
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Anupam Parashar & Co.
Ghaziabad
CA Final
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CCI
Pro
CAclubindia
