Return filing for private limited company


Avatar

Querist : Anonymous

Profile Image
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

Avatar

Expert : Anonymous

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


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details