GST 9 - Where to shown Interest on Deposit, Dividend , Discount etc..

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Accountant
337 Points Posted on 14 December 2022

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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On 14 December 2022 at 12:06 Report
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This discussion clarifies how to report non-GST income like interest on deposits, dividends, and discounts in your GSTR 9 filing. These items are not considered outward supplies and therefore do not require specific disclosure as taxable or exempted supplies. Instead, they can be reconciled and potentially shown in Table 5O of GSTR-9C as part of your book-to-GSTR-9 reconciliation.

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206 Points Posted on 14 December 2022
Those things are not required to disclose in annual return.
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On 14 December 2022 at 22:52
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Assistant Manager
787 Points Posted on 15 December 2022
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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On 15 December 2022 at 01:22

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