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Bifurcation of Few Items in Annual Return, Goods and Services Tax - GST

Issue Id: - 115079
Dated: 15-6-2019
By:- Pradeep Singhi

Bifurcation of Few Items in Annual Return


  • Contents

In GSTR-9 (Annual Return), how shall we treat the following items? (Exempt/Non GST/ Nil Rated/ Not to be shown at all)

Interest Income-

Dividend income-

Agricultural Income-

Residential rent-

Transaction in securities-

Sale of Assets-

Sale of Livestock-

Interest on IT Refund-

Lic Refund-

IT Tax Refund Income-

Salary/Partner’s Remuneration-

Profit from other entities-

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1 Dated: 16-6-2019
By:- Pradeep Singhi

Whether the Turnover of these items are to be included in the GSTR-9 Form?

Income-Dividend income-Agricultural Income-Residential rent- Transactions in securities-Sale of Assets-Sale of Livestock-Interest on IT Refund-Lic Refund-IT Tax Refund Income-Salary/Partner’s Remuneration-Profit from other entities-Income from Capital Gains.


Page: 1

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