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All QuestionsCategory: GST CompliancesGST Annual Return Clarification
Profile photo of CA Mohan RawatCA Mohan Rawat asked 3 months ago

GST Annual Return Clarification

Dear Sir, I have following query related to filling of GST Annual Return-

  1. Whether Interest received by any Supplier on his Saving Bank A/c or any Other type of Interest is to be shown under Exempted Supply under GSTR-1.
  2. What to do in case no interest shown by Supplier in any of the Return filed earlier (GSTR-1, GSTR-3B) in Annual Return.

Thanks

Whether Interest received by any Supplier on his Saving Bank A/c or any Other type of Interest is to be shown under Exempted Supply under GSTR-1

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