Orchard exempt income

Save Share

This query is : Resolved

lucky (Querist)
Follow

24 September 2019 I have query regarding exempt income. Our company is deals in manufacturing handloom products & having ORCHARD income also but in previous gst return we didn't show ORCHARD income from April to aug 19. Can we show this income (Apr to Aug 19) now in next month(sep19) gst return. Moreover in gst 3b & gstr 1 in which column we have to show agriculture exempt income.

CA Anita Bhadra

CA Anita Bhadra (Expert)
Follow

24 September 2019 Exempt income will be shown in following tables :

3(1)(c) of GSTR 3B

Table 8 of GSTR 1

lucky

lucky (Querist)
Follow

24 September 2019 Thanks madam. But I have one more query in my question that whether exempt income which we not shown in previous return , can we show them in next month gst return I.e aggregate of April to Sep 19 in Sep 19 month Her return

CA Anita Bhadra

CA Anita Bhadra (Expert)
Follow

25 September 2019 Yes , you can show. Unlike taxable supply , there is no separate table been provided for amendment . , it should be in normal table.
In my view , there should not be any problem .

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