Where does GST appear in ITR-3

Only turnover and not tax needs to be mentioned in the ITR.

Hi

GST charged to customers and paid to government is not to be reported in the ITR form. You only need to report the GSTIN details and turnover.

Hi

No you don't need to report the GST amount received on ITR-3.

GST turnover will be reported in ITR 3.

in ITR -3 you have to show your GST turnover

Hello,

The GST amount is not required to be mentioned in the ITR. GSTIN and Turnover for the F.Y. are only required to be declared in the ITR.

I hope this answer satisfies your requirements. 

Regards,

CA Hunny Badlani

Dear Sir,

Hope you are doing well !!

You need to report only GST turnover in ITR 3.

The GST amount is not required to be mentioned in the ITR.

Not in profit and loss account since in accounts one needs to follow exclusive method.

You need to show it in balance sheet under GST payable.

Hope you find the information helpful if you do please rate it 5 and provide your valuable feedback for my improvement.

Thank you.

If you have deducted TDS, it is not to be reported in ITR. 

ITR would only contain your TDS details I.e. TDS that other entities would have deducted while making payments to you.

- If your books are audited then details of TDS liability will be reported in the tax audit report. It is not required to be mentioned in the ITR. Liability of TDS as on 31.03.2020 will be reported in the balance sheet as on 31.03.2020. Any short or non-deduction or non-payment of TDS will result into disallowance of expense.

No, if you have deducted tds, there is no need to report the same in ITR.

The TDS deducted will be deposited before 7th of next month with government and quarterly returns are to be filed. by the end of next month.

you just pay the TDS till 7th of the suceeding month & file TDS qtr return upon it will reflect in contractor form 26 AS

Hi

No There is no need to show amount of TDS deducted by you in your ITR.

TDS deducted by you won't be declared in the ITR. If you are liable for tax audit the same would be reflected in the tax audit report.

No requirement of same in ITR it goes in audit report.