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TaxYatraIncome Tax Filing
ITR-3AY 2025-26
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TRADING ACCOUNT

Part A - Trading Account for the financial year 2024-25

Fill items 4 to 12 if regular books of accounts are maintained

CREDITS

RefParticularsAmount (₹)
4. Revenue from operations
A. Sales / Gross receipts of business
4Aii. Sale of goods
4Aiiii. Sale of services
iii. Other operating revenues
1
2
iiiTotal other operating revenues
Aiviv. Total A (i+ii+iii)
BB. Gross receipts from Profession
C. Duties, taxes and cess received
CGST
SGST
IGST
UTGST
VAT/Sales tax
Union Excise Duties
Service Tax
Any other duty
4CixTotal duties, taxes & cess (C)
4DD. Total Revenue (Aiv + B + Cix)
55. Closing Stock of Finished Goods
6Total Credits (4D + 5)0

DEBITS

RefParticularsAmount (₹)
77. Opening Stock of Finished Goods
88. Purchases (net of refunds and duty)
9. Direct Expenses
i. Carriage inward
ii. Power and fuel
iii. Other direct expenses
1
2
9Total Direct Expenses (9i + 9ii + 9iii)
10. Duties and taxes on purchases
CGST
SGST
IGST
UTGST
VAT/Sales tax
Union Excise Duty
Service Tax
Custom duty
Counter Vailing Duty
Special Additional Duty
Any other tax
10xiiTotal duties & taxes on purchases
1111. Cost of goods produced (from Manufacturing Account)
12Gross Profit → transferred to P&L (6-7-8-9-10-11)0
12a12a. Turnover from Intraday Trading
12b12b. Income from Intraday Trading → to P&L