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

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