Profit in schedule bp is unmatched with the profit of p&l

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TARIQUE RIZVI (Querist)
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14 January 2015 Nett Profit at Point No. 45 after giving the effect of depreciation in Profit & Loss Account in ITR-5 is not reflecting in Schedule BP at point no. (1). There is an exact difference of depreciation between BP and P&L, though I have filled up all the schedules of Depreciation [ DPM + DOA + DEP ] correctly. Please guide me as at what point of calculation I have done error.

Rupesh Jain

Rupesh Jain (Expert)
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14 January 2015 pls recheck the cell : deprecation as per income tax.
depreciation as per your own calculation

these both cell pls check.

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Profit in schedule bp is unmatched with the profit of p&l

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