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
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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
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