Gstr 9 2018-19

This discussion addresses an issue where turnover from August 2017-18 was mistakenly filed in the GSTR 3B for August 2018-19 and subsequently entered into Part 10 of the GSTR 9 for 2017-18. The user is seeking clarification on whether this turnover needs to be declared again in the GSTR 9 for 2018-19, and if so, under which category (taxable or exempt). Further complications arise as only the tax amount, not the taxable value, was reflected in the 2018-19 GSTR 3B, prompting questions about necessary corrections for the taxable value.