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Return filing for private limited company

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Querist : Anonymous

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Querist : Anonymous (Querist)
13 January 2017 Dear Sir,

You are requested to kindly let me know in ITR -6 when we prepare return for companies, In schedule - Balance sheet, should I put Cost Figure of asset and Cumulative Figer of Depreciation in Fixed Asset section or should I put the written down value of asset and present year's depreciation in that section.

Thanking you,
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CA Suresh Jain

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CA Suresh Jain (Expert)
13 January 2017 You should fill the figures as report in your Audited Balance Sheet
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Expert : Anonymous

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Expert : Anonymous (Expert)
15 January 2017 Dear Anonymous, You should put wdv and c.y. depreciation




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