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Itr 6

This query is : Resolved 

26 January 2012 My Pvt. Ltd. Co. has only agricultural income and it does not fall under tax audit. So only statutory co. is audit is being conducted. While filing ITR 6 should I fill only " net agricultural income" under the schedule "EI-Exempt Income" leaving the P/L and B/S sheet's as blank or should I Fill the B/S and P/L.

26 January 2012 You have to fill up Balance Sheet & P&L a/c and other relevant particulars , to the extent , applicable to the company, along with schedules of exempt income etc.
.
Only Tax Audit particulars are not required to furnish.



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