Then why it is being considered while filing annual return GSTR 9 & GSTR 9C.
I knew in normal practice nobody report such incomes, i myself do not follow the same, but this doesn't mean that it is not mandatory as it is cover under supply in term of section 7 cgst act.
So by law it need to be reported.
yes correct Mr. Rajat Jain & fully agree with you
@ rajat
yes need to be reported in both gstr-1 & 3b
better when it is credited
Karia Overseas
Ahmedabad
CA
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