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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