ITR 3
FAHEEM AKRAM (293 Points)
18 August 2018
how to figure out while filing ITR3 if I have GST detail......how to know Department I have GST ????
10 Replies
FAHEEM AKRAM
(293 Points)
Replied 18 August 2018
suppose I have GST Number but there is no any colour in ITR3 to fill GST Detail.....so how to reflect to know IT Department I have GST Number...
FAHEEM AKRAM
(293 Points)
Replied 18 August 2018
where is it???
I think there is no any Coloum in ITR3 to fill GST Number......
I think there is no any Coloum in ITR3 to fill GST Number......
Abhishek5g
(CA)
(167 Points)
Replied 18 August 2018
ya let me correct myself.. GSTN column is not there only GST related details are to filled in schedule PL
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 18 August 2018
Yes... You are correct Mr Faheem Akram.,
No need details to feed about GSTIN in ITR 3...
But,
How to ITD found your GST details!?
You will feed Your GST Tax details in required columns if you are filed u/s 44AA...
No need details to feed about GSTIN in ITR 3...
But,
How to ITD found your GST details!?
You will feed Your GST Tax details in required columns if you are filed u/s 44AA...
FAHEEM AKRAM
(293 Points)
Replied 18 August 2018
like GST Payable or ITC in Balance Sheet.....is it correct?
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 18 August 2018
Yes.... Definitely...
Any of the Provisions will be shown under Current Liabilities named as payable...
Also ITC and Receivables will be shown under Current Asset head named as "Revenue Authorities"...
Any of the Provisions will be shown under Current Liabilities named as payable...
Also ITC and Receivables will be shown under Current Asset head named as "Revenue Authorities"...
FAHEEM AKRAM
(293 Points)
Replied 19 August 2018
tq.....#Raja P M ji.......
and only in Balance Sheet.....Not reflect in Profit & loss a/c???
and only in Balance Sheet.....Not reflect in Profit & loss a/c???
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 19 August 2018
| Originally posted by : FAHEEM AKRAM | ||
 |
tq.....#Raja P M ji.......and only in Balance Sheet.....Not reflect in Profit & loss a/c??? |  |
Yes...
Can You explain Why You ask these same way...???
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