ITR 3

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293 Points Posted on 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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On 18 August 2018 at 17:29 Report
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CA
167 Points Posted on 18 August 2018
us GSTN number contains ur PAN dear
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On 18 August 2018 at 17:37
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293 Points Posted on 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...
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On 18 August 2018 at 17:40
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CA
167 Points Posted on 18 August 2018
There is a column in ITR 3 to provide GSTN
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On 18 August 2018 at 17:44
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293 Points Posted on 18 August 2018
where is it???
I think there is no any Coloum in ITR3 to fill GST Number......
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On 18 August 2018 at 17:51
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CA
167 Points Posted on 18 August 2018
ya let me correct myself.. GSTN column is not there only GST related details are to filled in schedule PL
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On 18 August 2018 at 17:57
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"Do the Right Thing...!!!"
128157 Points Posted on 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...
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On 18 August 2018 at 17:58
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293 Points Posted on 18 August 2018
like GST Payable or ITC in Balance Sheet.....is it correct?
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On 18 August 2018 at 23:50
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"Do the Right Thing...!!!"
128157 Points Posted on 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"...
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On 18 August 2018 at 23:53
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293 Points Posted on 19 August 2018
tq.....#Raja P M ji.......
and only in Balance Sheet.....Not reflect in Profit & loss a/c???
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On 19 August 2018 at 10:42
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"Do the Right Thing...!!!"
128157 Points Posted on 19 August 2018
Originally posted by : FAHEEM AKRAM
tq.....#Raja P M ji.......and only in Balance Sheet.....Not reflect in Profit & loss a/c???

Yes...

Can You explain Why You ask these same way...???

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On 19 August 2018 at 10:49

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