Hi friends
i want know that in gstr 1 of Co op bank return, interest income which is exempt in gst need to show in exempted window...or not required..only taxable transactions required
.
3 Replies
ankita gandhi
(student)
(5908 Points)
Replied 22 August 2017
I guess u should show it. As it's exempted specifically.
ankita gandhi
(student)
(5908 Points)
Replied 22 August 2017
Or else in future u may face any problem if it requires to be shown in any other form and there might be mismatch, so better u show it
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