REGARDING ITR
This query is : Resolved
21 September 2019
IN CASE COMPANY PREPARED CONSOLIDATED BALANCE SHEET AS IT HAS ONE ASSOCIATE COMPANY . MY QUESTION IS THAT AT THE TIME OF FILING OF RETURN OF INCOME IN FORM 6 WE HAVE ENTERED CONSOLIDATED FIGURE OR NOT?
21 September 2019
Income tax return is to be filed based on PAN number. Hence ITR is to be filed for standalone company. The associate company is to file separate income tax return.
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