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Expense to be including gst or excluding for itr filing

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Querist : Anonymous

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Querist : Anonymous (Querist)
27 December 2017 as a Pvt. Ltd. Co. or as a partnership firm, if I am taking input tax credit in GST filing, should I show expenses as full invoice value (including GST) or invoice value less GST, while filing Income Tax return for the partnership firm, Pvt. Ltd. Co. or as an individual.
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Expert : Anonymous

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Expert : Anonymous (Expert)
27 December 2017 Any firm expenses will be booked only the basic value not the "Tax Value"...
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
30 September 2021 Without GST...
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