Table 10-11 of GSTR-9

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Exempted sale relate to 2017-18 but in GSTR-3B shown in 2018-19, so where to shown in GSTR-9

if figure show to table 10 then it effected to GSTR-9C becoz in Annual Financial Statement adjusted in expenses

so help.......
Replies (6)
Can be report in table 5 of GSTr. 9 as it's does not have any Tax Implications.

Moreover U can also report in 10 or 11, in GSTR 9 , As the Total turnover in table. . 5Q of GSTR 9c is to be match from the total of 5N, 10,11 of GSTR 9.
In table 9 of 9C is only a table where the bifurcation of Rate wise Turnover to be reported & which shall be be matched with table 9 of GSTR9 , so I don't understand where is the problem .
Sir , if I report table 10 of gstr-9, in GSTR-9C of table 7(f) including the exempt supply (4N-4G)+(10-11)
As above I have stated no need to report exempted supply .in table 10, Report it under 5 of GSTR 9 & Report Exempted sale in Table 7B of GSTR 9C , you will get net taxable supply in table 7F of GSTR 9c
thanks
good clarification and information
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