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Interest income in gstr9

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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

 

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On 02 December 2022 at 21:58 Report
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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
4 Reply
On 03 December 2022 at 11:33


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