Bank charges show procedure for gst dealer

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one of the it returns filed person Ais and tis information download in f.y.21-22.
bank charges rs:3267/- show in ais.
question:
assessess bank charges show procedure in it returns.
Replies (1)

It will be already existing in P&L acc.

If you are filing ITR 3, it would be declared in schedule P&L. Otherwise not possible.


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