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
Menu
Query regarding ITR 3 disclosure
Replies (1)
Yes. you should disclose that In the rows for GST
Recent Threads
- Hi i have some doubt about my microsoft exam?
- Period of holding of residential flat and its acqu
- ITRs for AY 2025-26 filed in September 2025 not pr
- Heard & Seen Around – Your Daily Economi
- Best NISM course for an Accountant
- Calculate IT on LTCG AND STCG for the FY 2025-26
- Heard and Seen Around - Your Daily Economic Quick
- Returning to India - Residency confusion
- About CMP-08
- RCM List on GST
Related Threads
CAclubindia
