Turnover of Sales in ITR 6
This query is : Resolved
22 December 2021
Dear Sir,
While filing Company return form in ITR 6 in sale of Services column in itr we should consider the value of sales inclusive of GST or exclusive.
As if I include gst in sales, amount paid in 26as won't match because it excludes gst amount.
Please help me in this matter.
Regards,
Divyesh Jain
While filing Company return form in ITR 6 in sale of Services column in itr we should consider the value of sales inclusive of GST or exclusive.
As if I include gst in sales, amount paid in 26as won't match because it excludes gst amount.
Please help me in this matter.
Regards,
Divyesh Jain
22 December 2021
Sales figure should be net off GST.
22 December 2021
That means value in ITR must be mentioned amount excluding gst?
22 December 2021
Yes, even books are to be maintain in similar manner.
22 December 2021
Ok, Thanks a lot Sir
22 December 2021
Most Welcome ...
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