Query regarding filling the details of STCG
Guest
A, an individual has a automobile workshop business.
In addition, A has done voluminous transactions - both intra & delivery based.
Query
A is treating the delivery based transactions as business and proceeding for Tax Audit.
Where do we mention in the ITR form regarding the details of Purchase and Sales Transactions of Delivery based, as the sales transactions touched the turnover of Rs.80 Lacs ?
Ans : ..............
Please advise me to fill in the appropriate fields.
I shall wait for the Experts' Expert views.
Thanks.
DK.
Part A-P&L
Item No 1 Sales/ Gross Receipts of the
business.
Item No 7 Purchases
Guest
Please note that A also has automobile workshop business, where he has collections / receipts of approx. Rs.3.05 Lacs.
Query
Do you mean that in the gross receipts,
A has to add the workshop collections plus sales value from delivery based transactions ?
Please clarify and confirm.
I shall wait for your response.
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