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TMI BlogINCLUSION OF INTEREST INCOME & DIVIDEND IN GST ANNUAL RETURNX X X X Extracts X X X X X X X X Extracts X X X X ..... INCLUSION OF INTEREST INCOME & DIVIDEND IN GST ANNUAL RETURN X X X X Extracts X X X X X X X X Extracts X X X X ..... If yes there in which column we should disclose in GSTR-9 & 9C? Reply By DR.MARIAPPAN GOVINDARAJAN: The Reply: In my view not required Reply By MaruthiRam Gullapalli: The Reply: Yes. They have to be declared in Annual return. Interest income to be disclosed in Table 5D of GSTR 9. Similarly rest of them have to be seen case to case basis Reply By PAWAN KUMAR: The Reply: Dear sir, As per my v ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... iew, no need to show in annual return, but to show in GSTR-9C. Reply By Atul Rathod: The Reply: Required to show in GSTR-9 as exempted supply (table 5) Show the same as exempted supply in GSTR-9C as well. Further there would be difference in reconciliation due to profit on sale of fixed asset as in Financial statement there would be profit whereas in GST Return it would be sale value if the as ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... set is not motor vehicle. Suggested to disclose. Reply By PAWAN KUMAR: The Reply: Dear Sir, As per my view, you are not in business of any extending deposits, loans etc. the interest which is receiving to you are your income. as per my view you need to include the details in GSTR-9C other adjustment and not in exempted supplies under GSTR-9, because if you will declare it your deemed exempted ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... supplies, itc reversal requirement would be there. X X X X Extracts X X X X X X X X Extracts X X X X
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