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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 (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 (Mr.)     09 July 2019

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

rishi (student)     09 July 2019

yes, in my opinion, you have to

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 (Mr.)     10 July 2019

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

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