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GSTR 9

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25 February 2021 For F Y 2019-20 Interest on Income Tax Refund was shown in Profit & Loss Account under INCOME
In Income Tax Return i have shown it under income from other sources.
My question is whether this Interest needs to be shown under exempt supply in GSTR 9 so that turnover as per GSTR 9 matches with Profit & Loss Account income side total and Tax Audit Report

25 February 2021 YES, You can show in exempt supply



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