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
Menu
Land Sales, Interest on SB and Deposits Not Shown in GSTR-3B
Replies (1)
| 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 |
Recent Topics :
- FAI & FAST-DS 2026 query
- Is GST registration mandatory in this case
- Buying a residential flat in Goa: should my wife b
- Income tax filling
- Applicability of RCM in the case of import of serv
- Confusion in gst registration for service category
- Itc claimed from return defaulters
- Gst input credit
- CAN PARTNERSHIP FIRM SIGN SERVICE AGGREMENT WITH A
- E-waybill
Related Topics :
CAclubindia
