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
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
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
