Gst details in ITR 3

247 views 2 replies

GST input and output is to be shown in the ITR 3 p& l or balance is to be shown in balance sheet?

ex: GST input on purchases Rs.10,000 and out put on sales Rs.15,000/- GST paid Rs.2,000/- Liable to pay as on 31-03-2019 Rs.3,000/- all these are to be shown in the ITR 3 or only liability of Rs.3,000/- shown in the Balance sheet? pls clarify.

 

Replies (2)
You need not show in profit and loss if it is routed through balance sheet
Show the payable liability in BS


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register