GST section of ITR-3

[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.

AI Summary

Clarification on ITR 3: Report Taxable Amount Excluding GST in 'Annual Value of Outward Supplies' Section In a discussion forum, an individual inquired about the correct value to report in the 'Annual value of outward supplies as per GST returns filed' section of the Income Tax Return 3, questioning whether to use the taxable amount (excluding GST) or the total invoice value. A respondent suggested that the value should be the assessable value, meaning the taxable amount without GST. The original inquirer expressed gratitude for the clarification and invited further confirmation from tax experts.