Turnover of Sales in ITR 6

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When filing your company's ITR 6 return, it's crucial to report your sales turnover correctly regarding GST. The consensus is that sales figures should be reported exclusive of GST. This ensures your reported sales align with how your books of accounts are maintained and helps avoid discrepancies with amounts shown in Form 26AS, which excludes GST.

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(Querist)
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




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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
22 December 2021 Sales figure should be net off GST.
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DIVYESH JAIN

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DIVYESH JAIN (Querist)
22 December 2021 That means value in ITR must be mentioned amount excluding gst?
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
22 December 2021 Yes, even books are to be maintain in similar manner.
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DIVYESH JAIN

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DIVYESH JAIN (Querist)
22 December 2021 Ok, Thanks a lot Sir
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
22 December 2021 Most Welcome ...
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