24 September 2019
I have query regarding exempt income. Our company is deals in manufacturing handloom products & having ORCHARD income also but in previous gst return we didn't show ORCHARD income from April to aug 19. Can we show this income (Apr to Aug 19) now in next month(sep19) gst return. Moreover in gst 3b & gstr 1 in which column we have to show agriculture exempt income.
24 September 2019
Thanks madam. But I have one more query in my question that whether exempt income which we not shown in previous return , can we show them in next month gst return I.e aggregate of April to Sep 19 in Sep 19 month Her return
25 September 2019
Yes , you can show. Unlike taxable supply , there is no separate table been provided for amendment . , it should be in normal table. In my view , there should not be any problem .
CAclubindia
