GST section of ITR-3, Income Tax

[narendra patel]

Sir,

In GST section of Income Tax Return 3,

In "Annual value of outward supplies as per GST returns filed", do we have to show Taxable Amount (without GST) or Total Invoice Value?

kindly clarify. Thanks.

Posts / Replies

[KASTURI SETHI]

In my view, here value stands assessable value. Value always stands for assessable value.(excluding all taxes) Annual Value tithout GST. I am not Income Tax expert. There are experts in Income Tax Act in this forum. They are requested to confirm whether I am correct.

[narendra patel]

Thank you Sir for your clarification.