Annual Value reported for GST
This query is : Resolved
18 July 2023
hi
I have filed domestic as well as exports(NO GST) receipts in GST for the AY23-24.
While filing IT return(44AD) , what do I report as
"Annual Value of Outward Supplies as per the GST Return Filed" ? sum of domestic+export ?
(And my AIS seems to have mention of export invoices I filed under GST!!!!)
I have filed domestic as well as exports(NO GST) receipts in GST for the AY23-24.
While filing IT return(44AD) , what do I report as
"Annual Value of Outward Supplies as per the GST Return Filed" ? sum of domestic+export ?
(And my AIS seems to have mention of export invoices I filed under GST!!!!)
CA R SEETHARAMAN
(Expert)
18 July 2023
Report Annual Value of Outward Supplies as per the GST Return Filed sum of domestic+export.
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