Should we show interest income in exemped supply? If yes how to show hsn of interest income in hsn wise summary of outward supply
1 Replies
kl Bhavana
(Student CA Final )
(417 Points)
Replied 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
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
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