Balance sheet
This query is : Resolved
13 May 2014
Dear sir/madam
greetings of the day
someone kindly tell me whether balance sheet prepared under schedule vi is required to be file in income tax department along with the retun. if not when it should be filed.
thanaking you
ca ashutosh
greetings of the day
someone kindly tell me whether balance sheet prepared under schedule vi is required to be file in income tax department along with the retun. if not when it should be filed.
thanaking you
ca ashutosh
13 May 2014
IT Dept. do not Demand any attachment with the return. Well, if Tax audit is applicable to ur company then it may demand the financial statements(B/s & PL with Notes on accounts).
But in other case the Dept. only demands it at the time of any information required by them from u.
But in other case the Dept. only demands it at the time of any information required by them from u.
14 May 2014
sir
i have little bit of cofusion that if i made balnce sheet as per revied scheule vi whether
income tax can be calculated on the basis of schedule vi P/L a/c .
thank you
i have little bit of cofusion that if i made balnce sheet as per revied scheule vi whether
income tax can be calculated on the basis of schedule vi P/L a/c .
thank you
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Reopen of assessment proceeding
- TDS on Consultancy- Non DTAA
- Is any professional CA is here please reply
- Depreciation of fixed assets- coop housing society in mumbai
- Putting a heading on received mail
- Management System (IMS)
- Reprocessing of rectification order AY 2025-26
- FTS Taxable under 115A
- Experts need help
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
