Exempt Income in GSTR1 agricultural income
This query is : Resolved
08 April 2021
Exempt income as agricultural income is recorded in books...what to do whether gst registration is to be amended to add agricultural income?
Agricultural income is to be shown as Exempt income?
Agricultural income is to be shown as Exempt income?
08 April 2021
Normally agricultural income coming in books of account are shown in 9 and 9C in case it is covered under GST audit. if it is not then it is at your option to declare it in 9. GST registration need not be amended unless there is some specific food grains trading which is not shown in registration certificate.
08 April 2021
ok is there no need to show it in GSTR1?
08 April 2021
No, not really. anyways it's an non gst item and as I said can be taken care off in 9 or 9C as the case may be.
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