NON-GST SUPPLY IN GSTR-9
This query is : Resolved
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
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
11 February 2022
Show only petroleum and alcoholic products.
It's not right to show the above transactions.
It's not right to show the above transactions.
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.
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