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Carry forward of depreciation loss

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Querist : Anonymous

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Querist : Anonymous (Querist)
05 October 2014 Sir Thanks for your reply about our manafucturing unit

we filed our ROI with out getting our accounts audited u/s 44AB claiming depreciation loss of 3.21lakhs and remunaration to partners up 1.5 laks and total loss upto Rs. 5.25 lakhs before 31st july 2014

can we file revised ROI now by getting our accounts audited u/s 44ab pl suggest us for the previous year we get 5.35 lakhs job works receipts no sales is involve in this year we done only job work


05 October 2014 yes you can...revise the return and get the accounts audited..

19 October 2014 yes agreed with above ans....................


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