Table No 10,11,12,13 of Gstr-9

SIR FY- 2017-18 Declared to  FY-2018-19 GSTR1 DEAILS SHOW AND TAX PAY 3B HOW TO TABLE 10 AND 11

1. file gstr4 as per retrun .

2. report outward supply & tax in table 10,11 (the supply which is reported in 3b of 18-19 pertaining to fy 17-18)

3. report payable & paid in table 14

Please refer to press release by CBIC on 4.6.2019

It may be noted that irrespective of when the supply was declared in FORM GSTR-1, the principle of declaring a supply in Pt. II or Pt. V is essentially driven by when was tax paid through FORM GSTR-3B in respect of such supplies. If the tax on such supply was paid through FORM GSTR-3B between July 2017 to March 2018 then such supply shall be declared in Pt. II and if the tax was paid through FORM GSTR- 3B between April 2018 to March 2019 then such supply shall be declared in Pt. V of FORM GSTR-9.

https://www.cbic.gov.in/resources//htdocs-cbec/press-release/03062019_Press_Release_on_Annual_Return.pdf;jsessionid=6BC78546DEB76DFDAB6E18700B66186C

sir, your point 1 say that coloum no.4 to filled as per return but which return gstr-1 or gstr-3b . i have show sales of 2017-2018 in gstr-3b of 2018-2019 and also i have amended gstr-1 of 2017-2018 please advice which sales to be shown in gstr-9

with thanks