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.)
(181044 Points)
Replied 04 August 2019
Any excess of GST paid over ITC credit can be taken under debit side.
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961