Gstr 9 outward supply

This discussion addresses a specific GSTR 9 filing scenario where outward supplies were declared in the GSTR-1 for FY 2017-18, but the tax payment was made in the subsequent financial year, FY 2018-19. The user seeks guidance on how to make adjustments within the GSTR 9 form to ensure the tax liability is not incorrectly reflected in the 2017-18 period. Further clarification is requested regarding the reporting of these outward supplies and their corresponding tax in the GSTR 3B for FY 2018-19.