while filing GSTR1 of NBFC company, do we need to show the interest income earned by NBFC from loans advanced ?
if yes then under which head - Nil rated or exempt or non GST
Menu
NBFC return filing
Replies (1)
Yes, it has to be shown.
It has to be shown under exempted income - table 8 of GSTR-1.
It has to be shown in table 3.1(c) of GSTR-3B
Related Topics
CAclubindia
