Bank Interest

KAMAL KISHORE AGARWAL (Proprietor) (226 Points)

21 November 2017

I filed my GSTR3B showing bank interest in exempted Column, now I want to file gstr1 how to fill this data.

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4 Replies

RAJA P M ("Do the Right Thing...!!!") (128101 Points)
Replied 21 November 2017

No need show it anywhere in GSTR returns

Anisha (Finance) (69 Points)
Replied 21 November 2017

Originally posted by : RAJA P M
	No need show it anywhere in GSTR returns

Agree. No need to Show

KAMAL KISHORE AGARWAL (Proprietor) (226 Points)
Replied 21 November 2017

any mismatch issue with gstr3b

RAJA P M ("Do the Right Thing...!!!") (128101 Points)
Replied 21 November 2017

No more issues... It's out of GST...

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