10 October 2018
Dear sir Loss from busiess after dep is 550000 and eligible dep is 190000. While filing ITR 5 how to disclose the carry forward of unabsorbed depreciation? Whether the same is to be shown as Business Loss under Schedule CFL. Please help. Second query is Do we need to give ITC balances of GST credit in Part A - OI. If yes, is there any impact on taxability or its just for information purpose. The accounts are audited u/s 44AB
CAclubindia
