Question ID :
38187
GSTR 9A
Dear Sir,
Do we have to disclose Rent Received from Letting out of Residential property , FDR Interest and Saving Bank interest in GSTR 9 in Exempt Income 0% colomn i.e point 6 (B) or not. Will we have to pay tax on it as during the F/y 1% tax was on turnover in state,
Posted by
VIPIN GUPTA
on
Jun 05, 2019
Filed Under
GST
no you need disclose non gst supplies in GSTR9A. But has to declare in GSTR9
Posted by
CA. VENKITARAMAN K V on
Jun 05, 2019
Answer ID :
76776
You are required to disclose the information of exempted , nil rated in the point 6(B). Definitely Rent Received from Letting out of Residential property , FDR Interest and Saving Bank interest will come there. But it is required to come in form 9 A. You have made reference of 9 in the query.
Though these are your other income, ideally should not be included in the turnover for determination of turnover tax. But you are requested to please refer the definition of TURN OVER given the relevant statute of your state.
Posted by
CA. JHA SHANKAR KUMAR on
Jun 07, 2019