GSTR9 table 10 & 11

Siva Raj (358 Points)

26 August 2019  
Table 10 &11, we have issued debit notes and credit notes during April,18 to March'19 that invoice date belongs to July,17 to March'18, shall I enter the above transaction in table 10 & 11. credit note value is exceeds debit note value, what is the effect in differential tax table gstr9 .