ITR 6 Schedule CFL and UD Issues

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Life2014

Life2014 (Querist)
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05 November 2024 I have some doubts about filling ITR 6 Schedule CFL and UD of a private company. The details as follows.

In FY 22-23:
Income: 278,565
Depreciation (as for IT): 162049
Depreciation (as for company): 166461
Loss (as for company): 20,59,983

In ITR 22-23:
Schedule CFL: 20,59,983
Schedule UD: 162049

In FY 23-24:
Income: 76,429
Depreciation (as for IT): 127,862
Depreciation (as for company): 195,621.75
Loss (as for company): 684350

1) What should be mentioned in Schedule CFL and UD for 23-24?
2) Whether Schedule CFL and UD was correctly filed in 22-23?

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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05 November 2024 1. CLF... 27,44,333 & UD.... 2,89,211
2. Yes. Should be auto populated.

Life2014

Life2014 (Querist)
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05 November 2024 Thank you so much for the reply.

Life2014

Life2014 (Querist)
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05 November 2024 I have some follow up queries In this regard.

1) When adjustments are done in schedule UD entries of previous year?
2) Is there any relationship in adjustments under CFL and UD?
3) Why Schedule CFL and UD not being auto-populated in ITR 6 utility?

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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05 November 2024 1. No. They are independent unless adjusted in accounts.
2. Seems to be glitch in the software.

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