Return filing for private limited company


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Querist : Anonymous

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Querist : Anonymous (Querist)
13 January 2017 Dear Sir,

You are requested to kindly let me know in ITR -6 when we prepare return for companies, In schedule - Balance sheet, should I put Cost Figure of asset and Cumulative Figer of Depreciation in Fixed Asset section or should I put the written down value of asset and present year's depreciation in that section.

Thanking you,

13 January 2017 You should fill the figures as report in your Audited Balance Sheet

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Expert : Anonymous

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Expert : Anonymous (Expert)
15 January 2017 Dear Anonymous, You should put wdv and c.y. depreciation


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