Professional Receipt ,GST Collected form part of Our Income and Expenditure Account. Should we shown this in Point No. 4B & 4C of ITR 3 i.e Schedule Part A Trading A/c and GST Paid amount in Point No.10 of ITR 3 i.e Schedule Part A Trading A/c
sunil c (CA Practice ) (236 Points)
20 December 2021Professional Receipt ,GST Collected form part of Our Income and Expenditure Account. Should we shown this in Point No. 4B & 4C of ITR 3 i.e Schedule Part A Trading A/c and GST Paid amount in Point No.10 of ITR 3 i.e Schedule Part A Trading A/c
CA Raj Doshi
(Practising CA)
(8903 Points)
Replied 21 December 2021
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
