Return filing for private limited company
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
13 January 2017
Dear Sir,
You are requested to kindly let me know in ITR -6 when we prepare return for companies, In schedule - Balance sheet, should I put Cost Figure of asset and Cumulative Figer of Depreciation in Fixed Asset section or should I put the written down value of asset and present year's depreciation in that section.
Thanking you,
You are requested to kindly let me know in ITR -6 when we prepare return for companies, In schedule - Balance sheet, should I put Cost Figure of asset and Cumulative Figer of Depreciation in Fixed Asset section or should I put the written down value of asset and present year's depreciation in that section.
Thanking you,
13 January 2017
You should fill the figures as report in your Audited Balance Sheet
Expert : Anonymous
Expert :
Anonymous
(Expert)
15 January 2017
Dear Anonymous,
You should put wdv and c.y. depreciation
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