Professional Receipt ,GST Collected form part of Our Income and Expenditure Account. Should we shown this in Point No. 4B & 4C of ITR 3 i.e Schedule Part A Trading A/c and GST Paid amount in Point No.10 of ITR 3 i.e Schedule Part A Trading A/c
Menu
Query regarding ITR 3 disclosure
Replies (1)
Yes. you should disclose that In the rows for GST
Recent Topics :
- GSTR-9 Table 8A Portal and Excel Issues
- IGST on Commercial Rental Income (Different State)
- Revocation of suo moto cancelled GST registration
- Is there any faculty taking chapterwise test in CA
- Late Fees and Interest
- HDFC Bank’s Bureaucracy: The Nightmare of Fl
- Running a CSC Center, Maha E-Seva Kendra, Setu Ken
- GSTR-9 Table 8A issue
- CA Inter Coaching institutes at Hyderabad
- Looking for practising CA
Related Topics :
CAclubindia
