14 January 2015
Nett Profit at Point No. 45 after giving the effect of depreciation in Profit & Loss Account in ITR-5 is not reflecting in Schedule BP at point no. (1). There is an exact difference of depreciation between BP and P&L, though I have filled up all the schedules of Depreciation [ DPM + DOA + DEP ] correctly. Please guide me as at what point of calculation I have done error.
CAclubindia
