where to show interest earn on fixed deposit in GST Return ?
outward exempted supply?
or
outward nill rated?
or
no need to show in return
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GST RETURN
Replies (3)
As per my view.,
no need show it anywhere in GSTR returns...
But,
Some others will be treat or replied it's under aggregate turnover and will be shown under exempted column...
no need show it anywhere in GSTR returns...
But,
Some others will be treat or replied it's under aggregate turnover and will be shown under exempted column...
It’s is to be shown in exempted supply column
Can you explain how is it SUPPLY?
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