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Query regarding filling certain items in ITR-6

This query is : Resolved 

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05 August 2010 Dear Friends / Experts,

A Private Limited has Investment in the nature of ‘Non-Trade-Long Term - Unquoted - At Cost’ 1,00,000 Equity Shares of Rs.100/- each of ABC Private Limited.

I am using the Excel Utility of Income Tax Department.

Query

1. Where do we fill the above said
investment amount in ITR-6 – Whether it
has to be filled in ‘Government and
other Securities – Unquoted’ under
Long-term investments. Please confirm.

Ans : ………………


2. Where do we fill the ‘Preliminary
Expenses written-off disallowed’ in
ITR-6 – P & L. (Whether it can be
filled in ‘39. Other Provisions’ in
P & L).

Ans : ………………


3. Where do we fill the ‘Preliminary
Expenses written-off disallowed’ in
ITR-6 – BP.(Whether it can be filled in
‘A23 of Schedule BP).

Ans : ………………

4. Where do we fill the ‘RoC E-filing Fee’
in ITR-6 – P & L.
(Whether it can be included in ’36.
Other Expenses).

Ans : ………………

I shall wait for the replies.

Thanks in advance for all concerned.

06 August 2010 1. Unquoted
2. Other expenses
3. Any other item or items of addition under section 28 to 44DA in schedule BP
4. Other expenses



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