Having GST for COnstructions - Doing Land Sales, Received Interest on SB & Deposit [ All are exempt from GST ] Not shown in GSTR -3B - for Annual turnover upto 3.5 Crore [ 3 Crore Contract Taxable Paid in GSTR -3B With 50 Lakhs Land Sales Not SHown in GSTR -3B ] where i want to show that in GSTR 9 or 9C and for Annual turnover 6 Crore where i want to show that in GSTR 9 or 9C
| Income Type | GSTR-9 Table | GSTR-9C Table | Notes |
|---|---|---|---|
| Land sale (₹50 lakh) | Table 5F – Non-GST | Table 5N – Adjustments | Required |
| Interest on SB + FD | Table 5D – Exempt | Table 5N – Adjustments | Required |
| Construction taxable turnover | Table 4 | Table 5A → taxable reconciliation | Already paid |
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
View Details
CAclubindia
