https://www.taxtmi.com/forum/issue?id=115844 The document records divergent practitioner views on disclosing interest, dividends, discounts and profit on sale of assets in GST annual returns: some advise no disclosure in GSTR 9, others recommend declaring such receipts as exempted supplies (Table 5/5D) and reflecting them in GSTR 9C, while several suggest recording them as reconciliation adjustments in GSTR 9C to avoid input tax credit reversal and reconciliation variances between financial statements and GST returns. en-us Thu, 02 Jan 2020 17:22:43 +0530 Thu, 23 Jan 2025 15:54:52 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=115844 The document records divergent practitioner views on disclosing interest, dividends, discounts and profit on sale of assets in GST annual returns: some advise no disclosure in GSTR 9, others recommend declaring such receipts as exempted supplies (Table 5/5D) and reflecting them in GSTR 9C, while several suggest recording them as reconciliation adjustments in GSTR 9C to avoid input tax credit reversal and reconciliation variances between financial statements and GST returns. Discussion-Forum GST Thu, 02 Jan 2020 17:22:43 +0530 https://www.taxtmi.com/forum/issue?id=115844