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while filling the return whether we have to disclose all the expenses also?
Replies (6)
If it is business income and you are not opting for presumptive taxation then you have to give details of expenses in the form of profit and loss statement
Are asking in gst or IT
in gst
Expenses related for itc taken should be should in returns and the other expenses are accounted in trading, profit and loss A/C.
Mr.Vinod, shall we report all expenses in Gstr3b?,
Only eligible itc if expenses can be taken in 3B for claiming ITC.
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