whether we have to give gst credit taken and gst paid in itr-3. in profit & loss account in income side and expenses side.
co is following excluding method ..
Pawan Singhal (chartered accountant) (655 Points)
03 August 2019whether we have to give gst credit taken and gst paid in itr-3. in profit & loss account in income side and expenses side.
co is following excluding method ..
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(170671 Points)
Replied 04 August 2019
Any excess of GST paid over ITC credit can be taken under debit side.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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