Itr 4 - depreciation schedule
This query is : Resolved
13 July 2013
In the year of Transfer of Business, Dep u/s 32(1) is to be apportioned between Transferor & Transferee. In ITR 4, Dep. schedule, how to reflect this. Alternatively, where to show in Schedule BP. As we did not fill sch DEP/DOA, Dep is not allowed in 143(1) intimation from CPC. Now we want to file rectification application.
17 April 2017
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