Itr-6
This query is : Resolved
29 September 2011
HELLO EXPERTS
Please tell me what is the procedure to set off unabsorbed depreciation in form itr-6 from current year income.Unabsorbed depreciation is related to 1996-1997 but there is no column in itr-6 for the same.
Please tell me what is the procedure to set off unabsorbed depreciation in form itr-6 from current year income.Unabsorbed depreciation is related to 1996-1997 but there is no column in itr-6 for the same.
30 September 2011
You can include the unabsorbed depreciation in any one of the columns in "Set off sheet". The system will not throw any exception.
We had a similar situation in one of our clients case also.
We had a similar situation in one of our clients case also.
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