Pre-Xmas Offer: 20% OFF on CAclubindia Pro Subscription! Code: XMAS20

ITR 3

343 views 10 replies

FAHEEM AKRAM

293 Points Joined March 2018

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

Replies (10)

Abhishek5g

167 Points Joined April 2015

us GSTN number contains ur PAN dear

FAHEEM AKRAM

293 Points Joined March 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...

Abhishek5g

167 Points Joined April 2015

There is a column in ITR 3 to provide GSTN

FAHEEM AKRAM

293 Points Joined March 2018

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

Abhishek5g

167 Points Joined April 2015

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...!!!"

128147 Points Joined January 2015

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...

FAHEEM AKRAM

293 Points Joined March 2018

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

RAJA P M

"Do the Right Thing...!!!"

128147 Points Joined January 2015

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"...