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This query is : Resolved
mansuri shabana
(Querist)
14 April 2014
i have calculated by mistake wrong depreciation in accounts & accounts of audit is done.so no change is possible. so what amount should be shown in return filling.
Sandeep Dharar
(Expert)
14 April 2014
If Finalisation of Balance Sheet is done then there is no scope for the current year. But u can show it as unabsorbed dep.n in the next AY.
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Sandeep Dharar
(Expert)
14 April 2014
Better ti name it as unclaimed Dep.n insted of unabsorbed.
Nikhil Kaushik
(Expert)
14 April 2014
issue revised audit report....however, before that management is supposed to revise the account statement.
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