Export without payment invoices shown in next year in gstr1 - gstr9 reporting

Export invoices which were missed out to be uploaded in 17-18 were uploaded in GSTR1 of 18-19. 

Are they to be shown in table 4 or table 10&11 of GSTR9?

The clarification issued earlier said that filing in 4 or 10&11 will depend on when the payment was made in GSTR3B. However, since the exports are without payment of tax, there is no tax payment involved.

Thank you.