form 3cd
Ankush (Student) (1364 Points)
06 October 2018Is there no need to provide gp ratio in case of only service income in 3cd.
Rakesh Joshi
(CA Final)
(1272 Points)
Replied 06 October 2018
If you are engaged in supply of both goods and services then the total turnover includes both.
Need to take total turnover ( both goods and services ) for computing GP and NP in Form 3CD.
Ankush
(Student)
(1364 Points)
Replied 06 October 2018
Rakesh Joshi
(CA Final)
(1272 Points)
Replied 06 October 2018
If the expenses are trading expenses then include are both goods and service.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)