Question07:
As per GSTR 9 where we have to show data which was added in 2018-19 GSTR 3B AND GSTR 1 (OUTWARD SUPPLIES AND INWARD SUPPLIES) that is actually related to year 2017-18.

Answer:

As you have corrected the data of Fy 17-18 in both GSTR-3B & GSTR-1 of FY 18-19, so you have to show the same in Table 10/11 of GSTR-9 and tax paid through GSTR-3B is to be shown in Table 14 of GSTR-9.

(Reply dt.14/05/2019)