ITR 3 (Revenue from operations)

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When filing your ITR-3, it's crucial to declare your total business turnover, not just your GST registered turnover. This includes income from all sources under the same PAN, such as a small unregistered grocery shop. While your 26AS might initially show only the GST turnover, you should report the combined figure in your ITR and GSTR to accurately reflect your gross receipts. The tax department generally accepts declarations where reported income exceeds SFT information.

vikas miskin

vikas miskin (Querist)

23 November 2021 i am GST Holder and i am filing FY.2020-21 ITR-3 , i am have two type receipt one have with GST and second receipt other income ,then in trading a/c sales of goods can i show GST sales and other receipt both of in sales .

CS Advocate Abhishek Goyal

CS Advocate Abhishek Goyal (Expert)

23 November 2021 No because sales in trading account must match with GST turnover. also check what kind of other income you are having, if there are any GST implications on the same such as rental income etc.

vikas miskin

vikas miskin (Querist)

23 November 2021 this income is non GST INCOME where i show ?

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)

24 November 2021 What is that income? Is it from business? If yes, specify it?

vikas miskin

vikas miskin (Querist)

25 November 2021 have one small shop of grocery this shop not register with GST but i want show income..then where i show this income

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)

25 November 2021 My Dear, if you are GST registered dealer, you need to declare all the transaction (be it small shop) under same PAN. It is not 'Non GST Income'.

vikas miskin

vikas miskin (Querist)

25 November 2021 sir my GST turnover in FY-20-21 is 19 lakh and my grocery shop turnover 3 lakh , can i show total turnover rs 22 lakh in ITR 3 sales gross receipt of business ?

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)

26 November 2021 Don't be mistaken that your GST turnover is just 19 lakhs. Your turnover for GST or ITD is 22 lakhs.
You need to declare the same in ITR and even in GSTR.

vikas miskin

vikas miskin (Querist)

26 November 2021 in 26as showing my turnover 19 lakh with GST turnover, then other shop turnover can i show it in ITR 3 in Gross receipt from business . but i have a suspicion my 26AS turnover is 19 lakh but showing 22 lakh can the department send me a notice because of this difference ?

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)

26 November 2021 When income/ receipts declared in ITR are more than that reported by SFT, department accept it without any objections.

vikas miskin

vikas miskin (Querist)

26 November 2021 ok sir thanks for reply above one expert mr .goyal sir reply please read, they say only show turnover of GST turnover in ITR

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)

28 November 2021 His opinion would be based on your terminology " Non GST Income"

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