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)?
Annual taxable sales, without GST.
Anupam Parashar & Co.
Ghaziabad
CA Final
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MANUJ SHARMA AND COMPANY
Noida
CA Inter
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Kothari Jain Patil & Chartered Accountants
Pune
CA Inter
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Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Saini Pati Shah & Co LLP, Chartered Accountants
Mumbai
CA Foundation
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CCI
Pro
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