Filing of itr-6 for loss accounts

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PARTHA PRATIM MUKHERJEE (Querist)
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08 December 2012 Dear Sir/Madam,

I had a problem to fill the ITR-6, the books of accounts reflects profit in the F.Y.:2011-12 - Rs.87,000/-, but there is a loss figure in books against F.Y.:2010-11 - Rs.2,10,000/-, I put the figure in CYFL-BYFL, CFL sheet in ITR-6, but after validating, when I click on Tax calculation button, it shows a figure in Tax Payable cell, how I fill the ITR-6 form avoiding the figure of Tax Payable cell? Please help me expert to fill the ITR-6 Form relating with A.Y.2012-13.

Soumitra Basu

Soumitra Basu (Expert)
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09 December 2012 you have to fill in loss and date of submission of return in CFL.

V K Bajaj

V K Bajaj (Expert)
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10 December 2012 Mr Partha

Please inform as for what or under which section the Tax Payable amount gets reflected on clicking Rax Calculation Button.

But one point is sure that the losses incurred shall not be available to set off against future profits as you are e-filing it after due date.

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