Interest income and shares income without GST can be shown in GSTR-3B
This query is : Resolved
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22 January 2022
whether Income without GST can be shown in GSTR-3B while filing of GSTR-3B , whether GSTR-3B can be filed with Income interest and shares income .
22 January 2022
No. The same are out of purview of GST.
CA Altamush Zafar
(Expert)
23 January 2022
Interest income can be shown in outward exempt supplies. Sale of shares is not to be shown in GSTR-1/3B. At most you can show sale of shares in GSTR-9 under no supplies but that is also not needed
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