Vijay Mohan (652 Points)
23 November 2021
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(195467 Points)
Replied 23 November 2021
Not reported directly, unless you are required to fill BS & P&L acc. Your books are required to justify the cash transactions, related to the withdrawal.
JJJ
(Need help)
(680 Points)
Replied 23 November 2021
In your own ITR? You don't need to do anything except take credit for the TCS!
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools
CAclubindia
