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Loss as per accounts but profit as per income tax

This query is : Resolved 
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(Querist)
27 January 2011 Sir
we are a company
we were having loss of Rs.4600/- as per our accounts in FY 2008-09.
but we reported profit of Rs. 10000/- as per income tax law in FY 2008-09.IT Return was filed on 31st march 2010.

Now, my question is that can i claim setoff of loss of Rs. 4600/- in my books of accounts in FY 2009-10.
We are having book profits in FY 2009-10.

Please help me.
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CA Shailesh Kumar Bhagat

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CA Shailesh Kumar Bhagat (Expert)
27 January 2011 Book loss always carry foemard, It is part of your balance sheet. Profit and loss account balance in your books of a/c includes this loss.
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Guest (Expert)
27 January 2011 It does not make any difference for incometax purpose
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