Is it compulsory for all unlisted companies to give details in schedule SH1 and AL1 of ITR 6 ?
2 Replies
Kapadia Pravin
(17264 Points)
Replied 07 October 2019
In ITR 6 for unlisted companies --
SH-1 is compulsory ( not applicable to section 8 of Companies Act 2013 )
AL-1 is mandatory (however if no assets/liabilities as specified under the Schedule then not required)
SH-1 is compulsory ( not applicable to section 8 of Companies Act 2013 )
AL-1 is mandatory (however if no assets/liabilities as specified under the Schedule then not required)
Naman Joshi
(Student)
(69 Points)
Replied 07 October 2019
Yes It is compulsory to give details in above mentioned schedule.
Recent Topics
- Salary Taxable Perquisite – Sale of Asset an
- ITC claim rules
- AUTOMATED FILLING NEFT / RTGS FORM EXCEL UTILITY (
- GSTR1 filing export of service-HSN summary
- Revenue or cost ?
- Selling of Fully Duty Paid Imported goods as FOC
- Company striked off in 2007 a specific question
- Income tax AY 22-23
- Filing of updated return
- ITC on Warranty Extension
Related Threads
Trending Online Classes
-
Certification Course on GSTR-3B Reconciliation with GSTR-2B through Chat GPT
CA Deepak Gupta26 April 2025
CAclubindia
