GSTR-9
This query is : Open
11 February 2020
Exempted sales of 2017-18 declared in GSTR-3B of April to Sept.18(2018-19) in GSTR-9 which table we can show this exempted sales. In GSTR-1 this sales already declared in 2017-18 So in GSTR-9 exempted sales shown in Table-5(D) whether it is correct or not pls reply
11 February 2020
Yes, it is Correct because it has already been shown in GSTR 1, it will be Auto populated in Gstr 9 5D, hence no further entry required.
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