GSTR-9 OUTWARD SUPPLY

As per latest clarification given by govt the data reported in Table 8 and table 10 shall be driven by 3b...it means when you showed in 3b according that you have to show in ANNUAL return...

example

in one bill showed in gstr 1 fy 17-18 but in 3b fy 18-19 then in annual return of Table 9 it will be auto drafted that Amount.. you have to remove from table 4 and need to be shown in Table 10 and table 11

You can report the only taxable amount in 4 , for those invoices which is shown in next fy 3b . & report the Tax Amount for the same in table 12 ,

Report the Tax payable & paid in table 14 also