ICICI

What is annual value of outward supplies in itr3?


Caclubuser (Accountant)     18 June 2019

Caclubuser
Accountant 
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Dear Experts,

There is tab named ‘Schedule GST’ in ITR-3 of AY 19-20. What is the meaning of ‘Annual value of outward supplies as per the GST return(s) filed’ field in that tab? Is it Annual invoice value of sales (Taxable sales+GST) or Annual Taxable sales (without GST)?

avater

Chatopadhya (student)     18 June 2019

Chatopadhya
student 
 40 likes  246 points

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Annual taxable sales, without GST.

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