Itr3

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narendra prajapat

narendra prajapat (Querist)
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21 July 2017 Where show vat tax refundable in Itr 3

RAJA P M

RAJA P M (Expert)
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21 July 2017 Under revenue authorities....

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narendra prajapat

narendra prajapat (Querist)
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21 July 2017 Under other operating revenues?

RAJA P M

RAJA P M (Expert)
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21 July 2017
Part-A-BS- ---->
Application of Funds ------>
3. Current Assets, Loans and Advances ---->
b. Loans and Advances ------>
iii . Balance with Revenue Authorities.

Are You OKAY..... Mr. Narendra Prajapat....

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narendra prajapat

narendra prajapat (Querist)
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21 July 2017 sir, my query is that -
Part A - Profit & Loss -
1. Revenue from operation -
C. Duty & taxes -
iii . Vat/sales tax
if I show my vat tax on sale in this place & same i show vat on purchase then my profit not match with my books, my books showing vat tax refundable Rs. 10281/- please help me sir.

RAJA P M

RAJA P M (Expert)
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21 July 2017 Don't be show taxes details in p&l section....

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