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ITR 3

FAHEEM AKRAM (293 Points)

18 August 2018

how to figure out while filing ITR3 if I have GST detail......how to know Department I have GST ????

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10 Replies

Abhishek5g (CA) (167 Points)
Replied 18 August 2018

us GSTN number contains ur PAN dear

FAHEEM AKRAM (293 Points)
Replied 18 August 2018

suppose I have GST Number but there is no any colour in ITR3 to fill GST Detail.....so how to reflect to know IT Department I have GST Number...

1 Like

Abhishek5g (CA) (167 Points)
Replied 18 August 2018

There is a column in ITR 3 to provide GSTN

FAHEEM AKRAM (293 Points)
Replied 18 August 2018

where is it???
I think there is no any Coloum in ITR3 to fill GST Number......

Abhishek5g (CA) (167 Points)
Replied 18 August 2018

ya let me correct myself.. GSTN column is not there only GST related details are to filled in schedule PL

RAJA P M ("Do the Right Thing...!!!") (127387 Points)
Replied 18 August 2018

Yes... You are correct Mr Faheem Akram.,

No need details to feed about GSTIN in ITR 3...

But,
How to ITD found your GST details!?

You will feed Your GST Tax details in required columns if you are filed u/s 44AA...

1 Like

FAHEEM AKRAM (293 Points)
Replied 18 August 2018

like GST Payable or ITC in Balance Sheet.....is it correct?

RAJA P M ("Do the Right Thing...!!!") (127387 Points)
Replied 18 August 2018

Yes.... Definitely...

Any of the Provisions will be shown under Current Liabilities named as payable...
Also ITC and Receivables will be shown under Current Asset head named as "Revenue Authorities"...