banner_ad

setoff and c/f of lossess

This query is : Resolved 
Profile Image

Profile Image

(Querist)
09 October 2010 my client has following unabsorbed dep and unabsorbed business lossess A.Y 02/03 UD Rs.75.00 lacs and UBL Rs.50.00 lacs during the c.y. & AY 03-04 UD was Rs.25.00 lacs & UBL was Rs.40.00 lacs during the A.Y.10-11 total income is Rs.70.00 lacs so how to take s/off and how to show in itr becasue itr is not having separeate column for unabsorbed lossess B/F.
in our orinion first take setoff of lossess however the itr is not allowing to c/f unabsorbed dep of a.y. 02-03 plz advice
Profile Image

CA Suraj Lakhotia

Profile Image

CA Suraj Lakhotia (Expert)
09 October 2010 You have to fill the details of Brought forward loss set off in schedule CYLA-BFLA.

ITR does not have provision to report unabsorbed depreciation to be carried forward.
Profile Image

Dhirajlal Rambhia

Profile Image

Dhirajlal Rambhia (Expert)
05 August 2023
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
11 May 2026
CA Dropout

Patron Accounting LLP

Pune

CA Inter

View Details
Company
09 May 2026
Audit Manager

Kanna and Associates

Coimbatore

CA Inter

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
14 May 2026
Financial Analyst - Remote Finance Expert

HiringBridge

Ahmedabad

CA

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details