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
Recent Threads
- Wrong Place of supply mentioned by supplier on inv
- Itr for presumptive taxation and foreign asset
- BOE not reflacting on IDPMS
- TDS On Property - Income Tax Notice
- High Value Transaction - FY 24-25
- ITR e-verified but not under processing for 5 mont
- Loan from NRI to OCI card holder
- Buy back of capital goods
- Foreign professional income.
- RCM Paid by NBFC
Related Threads
CAclubindia
