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Transportation of goods by road not reported in GSTR3B, shall we report the same in GSTR9 in exempt

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(Querist)
28 December 2022 Respected sir/s,

Transportation of goods by road not reported in GSTR3B, shall we report the same in GSTR9 in exempt outward supplies, since in income tax returns the turnover exceeded Rs.2 crores, however client didn't issued any tax invoice for the year
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
28 December 2022 Yes, you can report it in GSTR 9.

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