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Earlier Ask , But not get statisfactory reply
Now ur query is resolved na pankaj sir?? 😀😀😀
I surrender i read the section no. 2(6) and section 22 and section 23. definition of exempted supply.etc etc.......
But fir bhi i am no satisfied. thank you.........
I will remind your suggestions sir.......
But fir bhi i am no satisfied. thank you.........
I will remind your suggestions sir.......
Then go with FAQ and illustrations.... Aggregate turnover excluding only inward supply which is liable to reverse charge and cgst sgst and igst.... It includes taxable, exempted, nil rated all form of supply..
any one have filled GSTR-1????
Ya tell... What happened
i want to know where to show the interest income and residential income in GSTR-1 ...
PLEASE SPECIFY THE COLOMN NUMBER......
PLEASE SPECIFY THE COLOMN NUMBER......
In column no 8 nil and exempted supply
No Need...
your business turn over only Rs.5L.
FDR Interest & residential income under indirect income. so, No Need...
your business turn over only Rs.5L.
FDR Interest & residential income under indirect income. so, No Need...
@ jeyaventhar...this is only for for direct tax purposes and not for IDT... Suppose he is doing business of any goods along with he have one commercial property rented also... In that case his rental income also included in taxable turnover na... Although renting of property is not his business... So don't mix up
In GST they will talk about aggregate turnover and not business turnover
ok divakar sir thank you ... one more question kya ye supply Mr. Pankaj Rawat Sir kar rahe hai... kya ye unki outward supply hai ya inward...
like interest income ...
Outward supply hai... Inward supply means jo ham purchase kar rahe or services received kar rahe
Imterest earned of FD is exempt supply.... Giving loan or fD is supply of service
I think interest income on FD is not a supply of goods or services. It should be exculded from turnover. Accordingly total turnover is less than limit. Hence no need to register under GST.
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