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).