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
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Query regarding ITR 3 disclosure
Replies (1)
Yes. you should disclose that In the rows for GST
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