NON-GST SUPPLY IN GSTR-9

Save Share

This query is : Resolved

Quick Summary

This discussion clarifies what qualifies as a 'non-GST supply' for your GSTR-9 filing. Generally, it refers to items like petroleum and alcoholic products that are outside the GST ambit. Transactions such as duty drawbacks, incentives, dividends, interest, and refunds are typically considered 'no supply' rather than non-GST supply. However, if these 'no supply' items are part of your book turnover, you may need to report them under the 'no supply' section within GSTR-9.

Ram chandu

Ram chandu (Querist)
Follow

11 February 2022 Which type of transactions comes under this head?
petroleum and alcoholic products or
neither supply of goods nor supply of services. under this, showing below transactions is correct?
1. duty drawback
2.M E I S incentive
3. dividend received
4. interest received on mutual funds
5. claims or refunds received

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

11 February 2022 Show only petroleum and alcoholic products.
It's not right to show the above transactions.

CA Altamush Zafar

CA Altamush Zafar (Expert)
Follow

12 February 2022 The ones enumerated by you are not supply at all. But in GSTR-9 along with Non GST supply it also mentions including no supply so therefore I am of the opinion if such items form part of your books turnover then you can shown them in GSTR-9 as No supply.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now