Form 3cd clause 18
nisha k (article assistant) (106 Points)
21 October 2019my query is
1) in 3cd clause 18 , do i have to show only those fixed assets on which depreciation is claimed (i.e exclude house property)
2) but in ITR i will have to include house property . otherwise my balance sheet will not tally.
by doing so , wdv of fixed assets will be different in ITR and 3CD.
Is this correct??
pls guide