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Turnover of Sales in ITR 6

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(Querist)
22 December 2021 Dear Sir,

While filing Company return form in ITR 6 in sale of Services column in itr we should consider the value of sales inclusive of GST or exclusive.

As if I include gst in sales, amount paid in 26as won't match because it excludes gst amount.

Please help me in this matter.

Regards,
Divyesh Jain




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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
22 December 2021 Sales figure should be net off GST.
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DIVYESH JAIN

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DIVYESH JAIN (Querist)
22 December 2021 That means value in ITR must be mentioned amount excluding gst?
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
22 December 2021 Yes, even books are to be maintain in similar manner.
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DIVYESH JAIN

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DIVYESH JAIN (Querist)
22 December 2021 Ok, Thanks a lot Sir
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
22 December 2021 Most Welcome ...

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