Hi My TDS deducted u/s 194D Do i need to upload full balance sheet at the time of filling ITR, I don't have any other income

Kindly advice

Dear Sir/Madam,

One of my clients is dealing in Restaurant Services. She sells foods and delivers to the customers via E-Commerce operators. At the end of a period, Swiggy / Zomato provides a detailed report of the sales (Returns if any) to the client. They also charge Convenience fees and GST on that. Now while filing GSTR-1, I am confused about the appropriate value that I should put in "Taxable Value".
Please guide me.

When we are filing HSN wise summary of outward supplies in total quantity table what quantity is required to be filled if goods are returned by the RECEIPETENT. Suppose 1500 metre goods sold but 500 metre was returned so what will be total quantity filled?

Sir,
I have online applied for reprint of pan card and received acknowledgement but I have not submitted the photograph with sign on it, I have submitted a normal passport size photo, but it was rejected now they asked to submit another photograph with sign on it but they have not given any link to submit the required. Where to submit the new photo.

Can anyone please provide a draft for MOA of a hardware + Software IoT Company private limited,
any help would be extremely appreciated, please help..Thanks in advance, its urgent

Hi ,
Can u share file when export and import should recognise based on what supporting.
Eg DAP, CIF,DDP-- based on delivery receipt
Exwork -- Factory outward
A file which help both for import and export --- will be great helpful

Nowdays Amazon and Flipkart offer phone exchange schemes.
How old phone value reduce from taxable value of new phone.
Is there rule 27 not applicable?

Hi Friends,
The statutory auditors of a Pvt Ltd company resigned on 25th Sep 22 before doing audit for FY 2021-22. How to proceed to fill the casual vacancy to fill this appointment.
can anyone please help.

Thanks
P.C. Joshi

Can I get a GST number if I don't own any property on my name (because I live with my parent)? I added my electricity bill (which is on my grandfather's name and he has passed away), but it didn't work? I’m applying for a GST

IN GSTR 1 BILL IS ENTERED WITH EXCESS AMOUNT AND ACCORDINGLY TAX DEPOSITED IN 3B . AFTER 2 MONTHS IT WAS NOTICES. HOW TO CHANGE TAX EFFECT IN 3B OF NEXT MONTH/EXCESS TAX DEPOSITED TO ADJUST .....KINDLY ESTABLISH OPINIONS