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Co-op.society

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(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.
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Sandeep Dharar

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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

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Sandeep Dharar (Expert)
14 April 2014 Better ti name it as unclaimed Dep.n insted of unabsorbed.
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Nikhil Kaushik

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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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