Madhukar Agarwal (Student) (54 Points)
01 August 2018
Ruchika Somani
(Coaching and Practice in Tax Audit Law.)
(4429 Points)
Replied 01 August 2018
| Originally posted by : Madhukar Agarwal | ||
 |
I want to enquire whether in the P&L part of the form do I need to fill the CGST IGST & SGST details collected as well as paid in case of an LLP |  |
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 01 August 2018
Yes... Agreed to Ms. Ruchika Somani's view...
Taxes are under Liability / Asset heads. It's not under PandL account even it's can't be expenditure...
Madhukar Agarwal
(Student)
(54 Points)
Replied 01 August 2018
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 01 August 2018
| Originally posted by : Madhukar Agarwal | ||
|
I accept your views but I request you to please once see the form ITR-5 for A.Y 2018-19 you will see there is separate column for CGST/SGST/IGST under both expenditure and Income column. | |
Yes... Composition Dealer Can Use this column...
Madhukar Agarwal
(Student)
(54 Points)
Replied 01 August 2018
CAclubindia
