23 July 2022
I am working for IT enabled services (Software Online) related company in India. our transactions are 100% export and 100% online service related. During the fill up of ITR 5, I am facing problem to fill the Schedule QD which is mandatory if Tax Audit is applicable.
Please let me know what figures to be filled in this schedule ? without fill up the schedule, ITR is not validated.
23 July 2022
Fill up with zero if it's accepted proceed with validation. If not fill it with 1 it will be validated. Software correction required in ITR 5 QD schedule not applicable in case service provider.
25 July 2022
In which section I should show this because we are not a trading concern , not manufacturing concern and even we don't have any closing stock.
CAclubindia
