Gstr-9
This query is : Resolved
29 June 2019
Is , Income from interest on deposit to suppliers or Bank to be shown as exempt supply under GSTR-9.This disclosure in necessary in case where deposits given prior GST, and only Interest income is receiving during year.
30 June 2019
Regardless of the deposits given prior to GST or not, interest income earned during a particular financial year shall be disclosed as an exempt supply both in GSTR 9 and 9C.
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