AT WHAT AMOUNT GST NO. IS TO BE MENTIONED WHILE FILLING INCOME TAX RETURNS ? IS THERE ANY SUCH FOR GST HOLDERS?
PLEASE REPLY
6 Replies
David
(article Assistant)
(1644 Points)
Replied 21 June 2020
Yes. In ITR 3, GST Holder must give the details of GSTIN and total outward supplies made during the particular financial year based on returns filed.
shaikh sajeed
(Associate)
(151 Points)
Replied 21 June 2020
IS THERE ANY TURNOVER LIMIT TO REPORT GST IN THE INCOME TAX RETURNS?
David
(article Assistant)
(1644 Points)
Replied 21 June 2020
No. You have to report all the outward supplies made during the year.
Recent Topics
- Tenant rent reflecting wrongly in AIS
- Is Godown construction ITC Eligiblility
- RCM on import service FY 17-18
- PF Registration (MCA)
- Tax RATE on Statues
- LTCG or STCG on sale of property
- RCM LORRY FREIGHT
- Indirect export query
- Need help with Exclusion Ratio in Taxation on Annu
- GST TURNOVER not seen in 26 AS
Related Threads
Trending Online Classes
-
Live Course on EPF & ESI Act - Mastercourse(With Govt Certificate)
Mr.Balamurugan Ranganathan16 June 2025
CAclubindia
