Gst details in ITR 3

GST input and output is to be shown in the ITR 3 p& l or balance is to be shown in balance sheet?

ex: GST input on purchases Rs.10,000 and out put on sales Rs.15,000/- GST paid Rs.2,000/- Liable to pay as on 31-03-2019 Rs.3,000/- all these are to be shown in the ITR 3 or only liability of Rs.3,000/- shown in the Balance sheet? pls clarify.

 

Replies (2)
You need not show in profit and loss if it is routed through balance sheet
Show the payable liability in BS

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
26 September 2026
Chartered Accountant

pushpganga ventures

Pune

CA

View Details
Company
06 October 2026
Assistant Manager - Audit and Compliance

Ravi K Jain & Co

Noida

Others

View Details
Company
19 October 2026
Accountants/Articles (Freshers/Experienced)

ADY & CO.

New Delhi

Graduate (Any)

View Details
Company
ARTICLESHIP 17 October 2026
Articled Assistant

RRPM & Associates LLP

Chennai

CA Inter

View Details
Company
30 September 2026
Senior Accountant

Codeboard Technology

Chennai

B.Com

View Details
Company
08 October 2026
Accounts and Tax Associate

POOJA R TELI & CO

Pune

CA Inter

View Details
Company
ARTICLESHIP 07 October 2026
Article Assistant

Malhotra Rajesh & Associates

New Delhi

B.Com

View Details
Company
ARTICLESHIP 22 October 2026
Articleship intern

Srinath Manikanta

Hyderabad

CA Inter

View Details