One of my Client which is a Partnership Firm and GST Number also. For the Financial Year 2022-23 there is no sale in GST. Now how to file the ITR - 5 without any Sale, Its only having some expenses.Please let me know the Procedure.
sanjoy saha (Assistant Accountant) (77 Points)
13 July 2023One of my Client which is a Partnership Firm and GST Number also. For the Financial Year 2022-23 there is no sale in GST. Now how to file the ITR - 5 without any Sale, Its only having some expenses.Please let me know the Procedure.
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(168014 Points)
Replied 13 July 2023
Add any non-zero figure in sales and fill the expenses. Carry forward the losses for next year.
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