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Those assessees who have business income and file the returns ITR 3 to ITR -7, he need to ensure that their income tax returns and GST returns correlate.

In ITR 3 the following details regarding GST needs to be given.

- Details of taxes levied on sale (CGST, SGST, IGST, and UTGST) and these details needs to be matched with the electronic liability register on the GST portal.

 

- Details of CGST, SGST, IGST, and UTGST paid on purchases and the credit taken thereof, these details should be matched with the electronic credit ledger available on the portal.

- If any GST refund is receivable from the government and not credited to Profit & Loss account then the details of the same are required to be given in the Income Tax Return.

In ITR 4 the following details regarding GST needs to be given.

- Taxpayers are required to furnish the GST Registration number in the Income Tax Return.

- Taxpayer is required to provide Turnover/Gross Receipts under GST as mentioned in the GST returns. These details can be taken by the taxpayer from the GSTR 1 filed by them.