Respected members
I am filing GST-R9 for assessee 2023-24
Assessee received interest on FD Rs 10 lakhs.
So under which table should I show the interest in gst-R9 Or Gst-9c
Pls suggest
Thanks
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Interest on fd gst-9
Replies (1)
Here's a suggestion: In GST-R9: - Table 5: "Interest received" should be reported in this table. -
Table 6: "Other income" can also be considered for reporting this interest income. In GST-9C: -
Table 4: "Interest income" should be reported in this table.
Ensure you also report this interest income in the assessee's income tax return (ITR).
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