Ad-Free CAclubindia and daily updates on your mobile. Subscribe Now!

Exempted turnover

nukanaboina maruthi (149 Points)

23 November 2019

sir, exempted turnover not disclosed in GSTR 3B return. what should I do. is there any problem sir

Reply
Follow
Share

9 Replies

RAJA P M ("Do the Right Thing...!!!") (127549 Points)
Replied 23 November 2019

Better to show in annual return...

1 Like

nukanaboina maruthi (149 Points)
Replied 23 November 2019

Sir from 2017 onwards exempted turnover not disclosed in GSTR 3B return. received notice from Sept. what should I do sir

RAJA P M ("Do the Right Thing...!!!") (127549 Points)
Replied 23 November 2019

Better to show in annual return...

1 Like

Dibin Divyakumar (CA) (743 Points)
Replied 23 November 2019

Just show in annual return.

1 Like

RAJA P M ("Do the Right Thing...!!!") (127549 Points)
Replied 23 November 2019

Show the details in annual return and submit the return copies to the Officer...

sabyasachi mukherjee (26331 Points)
Replied 24 November 2019

Show it in annual return filing Form9

Shivam RC (Student) (23683 Points)
Replied 24 November 2019

Show the details of EXEMPTED SUPPLY in your 'Annual Return' i.e. GSTR-9. Show the details in Part 2 of Table 5 clause (D) of GSTR-9.

1 Like

sabyasachi mukherjee (26331 Points)
Replied 25 November 2019

Part 2 deals with different items....
details of outward and inward supplies.
form 9A is for different types of taxable person..

Shivam RC (Student) (23683 Points)
Replied 25 November 2019

@ sabyasachi mukherjee

I have clearly mentioned FORM GSTR-9 and not FORM GSTR-9A. GSTR-9A is filed by Composition Scheme Dealers.

TABLE 5 of PART 2 of FORM GSTR-9 deals with "Details of Outward supplies MADE during the financial year on which tax is not payable". And EXEMPTED SUPPLY reporting needs to be done in column (D) of Table 5.

Kindly have a look on the above mentioned Table.