Gstr-9 table 16a - inward supplies composition reported in next year

narendra (Accountant) (281 Points)

22 August 2019  

If some inward supplies from composition dealer for FY 17-18 were reported in next financial year, such supplies partly included taxable and partly exempt goods.

Firstly, should we include figures reported in next financial year in Table 16A of GSTR-9 ?

If yes, then should I also include the exempt supplies received from the composition dealer ?

 

w.r.t. GSTR-9C, is there anything I should make note of regarding above matter ?