In Itr 6, schedule GST requires to show breakup of total expenditure for the assessee who are not liable to get accounts audited u/s 44AB
do we need to show it for company which has not require to get accounts audited u/s 44AB?
yes
if there are no details or no busienss then we have to enter 0... or nill
And
if we have income from exports ..we have to enter fot which amount we did business thorough exports
CAclubindia
