Roc return

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Querist : Anonymous

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Querist : Anonymous (Querist)
13 October 2011 In Form 23ACA, there is one point Income tax including deferred tax includes only current year taxation or it includes Short /excess provision of previous year.Please reply its very urgent.
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Bhaskaran Chackrapani Warrier

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Bhaskaran Chackrapani Warrier (Expert)
13 October 2011 Amount appearing in the attached p&l account must be shown, irrespective of the year to which that amount belongs.
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Querist : Anonymous

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Querist : Anonymous (Querist)
13 October 2011 But what about below the line expenses i.e Prior period expenses.
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Querist : Anonymous

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Querist : Anonymous (Querist)
14 October 2011 But what about Transfer to reserves where should i reflect this in Form 23ACA

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