Anonymous
(Business)
(240 Points)
Replied 22 July 2018
This means as no tax audit applicable here my last date is 31st july after that i will not be able to carry forward my loss
should I select NO under Audit information it asked whether regular books of account maintained as u said B/s , p&l not required
But actually bills p&l summary derivative transactions all are available in report section online
One last Q if I fill column no 53 I need to write
Gross Receipts (sum of fav plus unfav)
less expenses (including purchases)
Then the net loss figure will not match with actual loss figure as per broker statement
because sales figure is different from gross receipts / turnover arrived as per above formula.
please advise.