banner_ad

Interest income in gstr9

Return 1166 views 1 replies
User Avatar

10 Points Posted on 02 December 2022

Should we show interest income in exemped supply? If yes how to show hsn of interest income in hsn wise summary of outward supply

 

0 Reply Share Follow
On 02 December 2022 at 21:58 Report
Replies (1)
User Avatar

Student CA Final
422 Points Posted on 03 December 2022
Hi Aegon,

Exempted supplies reported in Table 8 of GSTR 1 shall be reported in Table 5D, 5E, 5F of GSTR 9. SAC code for Interest income is 9971.

Thanks
Bhavana K L
Chartered Accountant
bhavana @ lbkca.in
L B K & Associates
Reply
On 03 December 2022 at 11:33


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topic

More recent discussions | Post

Related Topics
Loading

Latest Job Openings

View all
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
16 May 2026
Account & Audit Asst

RAHUL KHANDEBHARAD & ASSOCIATES

Nashik

B.Com

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
ARTICLESHIP 15 May 2026
ARTICLE ASSISTANT, TRAINEE AND PAID ASSISTANT

YOGESH KAPOOR AND ASSOCIATES

New Delhi

B.Com

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details