Exempted sale relate to 2017-18 but in GSTR-3B shown in 2018-19, so where to shown in GSTR-9
if figure show to table 10 then it effected to GSTR-9C becoz in Annual Financial Statement adjusted in expenses
so help.......
Can be report in table 5 of GSTr. 9 as it's does not have any Tax Implications.
Moreover U can also report in 10 or 11, in GSTR 9 , As the Total turnover in table. . 5Q of GSTR 9c is to be match from the total of 5N, 10,11 of GSTR 9.
In table 9 of 9C is only a table where the bifurcation of Rate wise Turnover to be reported & which shall be be matched with table 9 of GSTR9 , so I don't understand where is the problem .
CAclubindia
