I want to file GSTR - 9 having turnover 22000000/- but i want to know where to show the NO GST [ Interest on Deposit, Dividend , Discount , House Rent etc.. ] in GSTR 9 in Exempted or NOn GST
Menu
GST 9 - Where to shown Interest on Deposit, Dividend , Discount etc..
Replies (2)
Those things are not required to disclose in annual return.
As it not an outward supply it need not be shown in GSTR-9 and it will be a reconciliation item Values as per books vs GSTR-9 and can be shown in table 5o of GSTR-9c
Recent Threads
- How to split freelance project income with a frien
- 194a for A y 2024-25
- Compensation & Benefits
- SAC code and GST rate transport services for anima
- Section 44AB is Gone — How Different is Tax
- Capital Gains from Cancelled Residential Project
- Import of goods data in IMS
- GSTr 9 24-25
- Change HSN
- TDS ISSUE ( DIFFERENT SECTION )
Related Threads
CAclubindia
