Carry forward of depreciation loss
This query is : Resolved
Querist : Anonymous
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
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
Nikhil Kaushik
(Expert)
05 October 2014
yes you can...revise the return and get the accounts audited..
Message likes :
1 times
19 October 2014
yes agreed with above ans....................
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