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

Assessable value: report GST field in ITR 3 as taxable amount excluding GST, not gross invoice value.
The GST field in ITR-3 should record the assessable value of outward supplies-annual taxable amount excluding GST and other taxes-rather than the total invoice value inclusive of GST; the reply is stated as a non authoritative view pending confirmation by income tax experts.