ITR 6 Schedule CFL and UD Issues

This query is : Resolved 

05 November 2024 I have some doubts about filling ITR 6 Schedule CFL and UD of a private company. The details as follows.

In FY 22-23:
Income: 278,565
Depreciation (as for IT): 162049
Depreciation (as for company): 166461
Loss (as for company): 20,59,983

In ITR 22-23:
Schedule CFL: 20,59,983
Schedule UD: 162049

In FY 23-24:
Income: 76,429
Depreciation (as for IT): 127,862
Depreciation (as for company): 195,621.75
Loss (as for company): 684350

1) What should be mentioned in Schedule CFL and UD for 23-24?
2) Whether Schedule CFL and UD was correctly filed in 22-23?

05 November 2024 1. CLF... 27,44,333 & UD.... 2,89,211
2. Yes. Should be auto populated.

05 November 2024 Thank you so much for the reply.


05 November 2024 I have some follow up queries In this regard.

1) When adjustments are done in schedule UD entries of previous year?
2) Is there any relationship in adjustments under CFL and UD?
3) Why Schedule CFL and UD not being auto-populated in ITR 6 utility?

05 November 2024 1. No. They are independent unless adjusted in accounts.
2. Seems to be glitch in the software.



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

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries