Menu
Bank interest in GSTR 9
Do we have to show bank interest and dividend in GSTR 9?
Replies (7)
interest is part of exempt turnover but dividend is not included in turnover. hence include interest in exempt turnover in gstr9
So we have to show interest for the period July-March 2018 in the Annual Return for 2017-18?
yes, in my opinion, you have to
Okay. Thank you!
No no need to show bank interest or Dividend in 3B
Clear clarification
@ Pankaj Rawat Sir, do you have the link to any circular to that effect?
Recent Topic
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
- NRI Query: Capital Gains Tax Exemption under Secti
- Royalty payment to UK
- Calculate ITR2 tax with equity and non equity prof
- LTCG on residential property sale - Rebate?
- TDS MISMATCH AND AIS
- Return filing for intervening period upto date of
- EPF Withdrawal taxation
- While e filing otp not generating
Related Topics
CAclubindia
