Gst Received / Paid In Itr3 P&L

Amit Rastogi
watch_later 7 months, 2 weeks ago

I am a regular GST registered dealer.

While filling P&L in ITR3 for AY 2018-19, there are items such as GST received (CGST, SGST, etc) on sales which are getting added to arrive at total revenue from operations on the CREDIT side. Similarly, on the DEBIT side there are items like GST paid (CGST, SGST, etc) on purchases. But in our books of accounts we would not include GST received or paid in P&L. Thus there would be aa mismatch between the two. Could you plz clarify and elaborate on the above case?

  • chatComments
    Sir please provide your email address. - Avijit Bera
1 Answer

Avijit Bera watch_later 7 months, 2 weeks ago

Sir please provide your email address. 

  • chatComments
    Why you need his email. If you know answer, post it here. If he is impressed he will contact you directly. update your contact details in your profile. - GST Payer
Did Not get Answer?

Join the largest Taxation Q&A platform on internet and ASK YOUR OWN question.

Ask your Question

You need to be logged in to answer.

Never File Wrong GSTR-1

Check your GST numbers in bulk. Check unlimited GST numbers with very cheap packages.

Used by
Ask Question