Gstr 9 - fy 1819

please elaborate your query 

 

March 2018 - supplier issued cn to me and entered in his gstr1 but not sent to me.
July 2018 - cn was received at my end and itc was  reversed in gstr3b of july 2018.

Fy 1718 - gstr9 shows negative 8 (d) - as itc claimed was higher in gstr3b than gstr2a.

Fy 1819 - gstr9 shows same amount as positive 8 (d) - because of itc reversal in july 2018.

 In which table i need to enter this in gstr9 fy 1819 ?