Avail 20% discount on updated CA lectures for Dec 21 .Use Code RESULT20 !! Call : 088803-20003

ICICI

Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

Kevin (Mr.)     09 July 2019

Bank interest in GSTR 9

Do we have to show bank interest and dividend in GSTR 9?


 7 Replies

rishi

rishi (student)     09 July 2019

interest is part of exempt turnover but dividend is not included in turnover. hence include interest in exempt turnover in gstr9
Kevin

Kevin (Mr.)     09 July 2019

So we have to show interest for the period July-March 2018 in the Annual Return for 2017-18?
rishi

rishi (student)     09 July 2019

yes, in my opinion, you have to
Kevin

Kevin (Mr.)     09 July 2019

Okay. Thank you!
Pankaj Rawat

Pankaj Rawat (GST Practitioner)     09 July 2019

No no need to show bank interest or Dividend in 3B
subhagan sreerangam

subhagan sreerangam   09 July 2019

Clear clarification
Kevin

Kevin (Mr.)     10 July 2019

@ Pankaj Rawat Sir, do you have the link to any circular to that effect?

Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  


Related Threads


Loading
Start a New Discussion

Popular Discussion


view more »







Subscribe to the latest topics :
Search Forum:

Trending Tags