Table 10 &11, we have issued debit notes and credit notes during April,18 to March'19 that invoice date belongs to July,17 to March'18, shall I enter the above transaction in table 10 & 11. credit note value is exceeds debit note value, what is the effect in differential tax table gstr9 .
The credit/Debit issued in April 2018 to. March 2019 will not be reported in GSTR of table 10,11.
Yes if this Credit/Debit Note is part of accounting books of FY 2017-18 ( issued in FY 2017-18 & reported in 3b & GSTR 1 in FY 18-19) is to be reported in table 10,11 of GSTR 9
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