GST section of ITR-3

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..... GST section of ITR-3
Query (Issue) Started By: - narendra patel Dated:- 19-6-2019 Last Reply Date:- 24-6-2019 Income Tax
Got 2 Replies
Income Tax
Sir, In GST section of Income Tax Return .....

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..... 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. Reply By KASTURI SETHI .....

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..... : The Reply: 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 .....

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..... Income Tax Act in this forum. They are requested to confirm whether I am correct. Reply By narendra patel: The Reply: Thank you Sir for your clarification.
Discussion Forum - Knowledge Sharing .....

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