Gstr-9
This query is : Resolved
05 August 2019
1. In GSTR-9 Bank Saving a/c and Fixed Deposit Interest recd. during the year is require to fill under exempt outward supply or not. and
2. In GSTR-9 column No. 16A Supplies recd. from Composition taxpayer- We have to fill supply recd. from Composition dealer only or total figure of supply recd. "from a supplier under composition scheme, Exempt and Nil rated supply" as per filled in Table No. 5 of GSTR-3B. pls reply.
2. In GSTR-9 column No. 16A Supplies recd. from Composition taxpayer- We have to fill supply recd. from Composition dealer only or total figure of supply recd. "from a supplier under composition scheme, Exempt and Nil rated supply" as per filled in Table No. 5 of GSTR-3B. pls reply.
05 August 2019
The sum total of exempted supplies made by the registered person is required to be disclosed. in Table 5D . This will include interest from Saving A/C and Fixed Deposit also
Table 16 A will disclose Inward supplies received from composition taxpayers need to be disclosed. This detail would be available in Form GSTR-3B Table 5 .
Exempted & NIL supply as per Table 5 will not be added here again
Table 16 A will disclose Inward supplies received from composition taxpayers need to be disclosed. This detail would be available in Form GSTR-3B Table 5 .
Exempted & NIL supply as per Table 5 will not be added here again
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