Related to interest income
Rajat jain (student) (215 Points)
07 May 2021Rajat jain (student) (215 Points)
07 May 2021
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 07 May 2021
manikanta juluri
(student)
(47 Points)
Replied 08 May 2021
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 09 May 2021
Lotus Agrawal
(Practice)
(1361 Points)
Replied 09 May 2021
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 09 May 2021
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.
Rajat jain
(student)
(215 Points)
Replied 09 May 2021
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 09 May 2021
yes correct Mr. Rajat Jain & fully agree with you
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 09 May 2021
@ rajat
yes need to be reported in both gstr-1 & 3b
Rajat jain
(student)
(215 Points)
Replied 09 May 2021
Rajat jain
(student)
(215 Points)
Replied 09 May 2021
Anshuman Basu
(account -GST)
(1556 Points)
Replied 10 May 2021