Gta invoices of 2017-18 entered in 2018-19

Tide (Accountant) (94 Points)

12 August 2019  

GTA charging GST under reverse charge mechanism. Some invoices dated 2017-18 have been entered in GSTR1 of September 2018-19. How to account for that in GSTR9, since there we are liable to file GSTR9C and turnover should tally with turnover in the books of accounts. Thank you.