Earlier Ask , But not get statisfactory reply

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Student CA Final
11857 Points Joined May 2015
Now ur query is resolved na pankaj sir?? 😀😀😀
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On 02 March 2018 at 21:38 Report
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Student CA Final
11857 Points Joined May 2015
Now ur query is resolved na pankaj sir?? 😀😀😀
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On 02 March 2018 at 21:38
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839 Points Joined March 2018
I surrender i read the section no. 2(6) and section 22 and section 23. definition of exempted supply.etc etc.......

But fir bhi i am no satisfied. thank you.........

I will remind your suggestions sir.......
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On 02 March 2018 at 21:55
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Student CA Final
11857 Points Joined May 2015
Then go with FAQ and illustrations.... Aggregate turnover excluding only inward supply which is liable to reverse charge and cgst sgst and igst.... It includes taxable, exempted, nil rated all form of supply..
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On 02 March 2018 at 21:58
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839 Points Joined March 2018
any one have filled GSTR-1????
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On 02 March 2018 at 22:14
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Student CA Final
11857 Points Joined May 2015
Ya tell... What happened
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On 02 March 2018 at 22:16
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839 Points Joined March 2018
i want to know where to show the interest income and residential income in GSTR-1 ...
PLEASE SPECIFY THE COLOMN NUMBER......
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On 02 March 2018 at 22:19
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Student CA Final
11857 Points Joined May 2015
In column no 8 nil and exempted supply
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On 02 March 2018 at 22:39
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2 Points Joined July 2017
No Need...
your business turn over only Rs.5L.
FDR Interest & residential income under indirect income. so, No Need...
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On 02 March 2018 at 22:46
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Student CA Final
11857 Points Joined May 2015
@ jeyaventhar...this is only for for direct tax purposes and not for IDT... Suppose he is doing business of any goods along with he have one commercial property rented also... In that case his rental income also included in taxable turnover na... Although renting of property is not his business... So don't mix up
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On 02 March 2018 at 22:50
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Student CA Final
11857 Points Joined May 2015
In GST they will talk about aggregate turnover and not business turnover
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On 02 March 2018 at 22:50
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839 Points Joined March 2018
ok divakar sir thank you ... one more question kya ye supply Mr. Pankaj Rawat Sir kar rahe hai... kya ye unki outward supply hai ya inward...
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On 02 March 2018 at 22:58
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839 Points Joined March 2018
like interest income ...
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On 02 March 2018 at 23:00
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Student CA Final
11857 Points Joined May 2015
Outward supply hai... Inward supply means jo ham purchase kar rahe or services received kar rahe
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On 02 March 2018 at 23:01
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Student CA Final
11857 Points Joined May 2015
Imterest earned of FD is exempt supply.... Giving loan or fD is supply of service
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On 02 March 2018 at 23:09
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Accountant
155 Points Joined July 2014

I think interest income on FD is not a supply of goods or services. It should be exculded from turnover. Accordingly total turnover is less than limit. Hence no need to register under GST.

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On 04 March 2018 at 20:40


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