CA Day celebration 2024 Easy Office
LCI Learning

Itr-6

This query is : Resolved 

29 September 2011 HELLO EXPERTS


Please tell me what is the procedure to set off unabsorbed depreciation in form itr-6 from current year income.Unabsorbed depreciation is related to 1996-1997 but there is no column in itr-6 for the same.

30 September 2011 You can include the unabsorbed depreciation in any one of the columns in "Set off sheet". The system will not throw any exception.

We had a similar situation in one of our clients case also.



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries




Answer Query