Table a of schedule sh-1 of itr-6
This query is : Resolved
03 September 2019
A company who was earlier listed but 2 years back this got unlisted. But still the company has approx. 700 shareholders. So now in this case is it mandatory to fill the details of the all 700 shareholders while many of these has only 1 share.
27 May 2020
Schedule AL-1 of ITR-6 (assets and liabilities):
This schedule must be completed by unlisted companies to provide details of assets and liabilities as at the year-end. The FAQs clarify that the requirement does not apply to unlisted foreign companies. Where jewelry or motor vehicles are held as stock-in-trade, the purpose code “stock–in-trade” must be selected in table H (details of motor vehicle, aircraft, yacht or other mode of transport) and table I (details of jewelry, archaeological collections, drawings, paintings, sculptures, any work of art or bullion) and only the aggregate values provided. Foreign assets held during the FY reported in schedule FA also must be reported in schedule AL.
This schedule must be completed by unlisted companies to provide details of assets and liabilities as at the year-end. The FAQs clarify that the requirement does not apply to unlisted foreign companies. Where jewelry or motor vehicles are held as stock-in-trade, the purpose code “stock–in-trade” must be selected in table H (details of motor vehicle, aircraft, yacht or other mode of transport) and table I (details of jewelry, archaeological collections, drawings, paintings, sculptures, any work of art or bullion) and only the aggregate values provided. Foreign assets held during the FY reported in schedule FA also must be reported in schedule AL.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- EPF ECR NEW FILE SEP 17TH 2026
- TDS on Fixed Assets purchased
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- Under marginal scheme
- Oct 2025 Invoices
- Utilisation Fy 25-26 TDS challans in Fy 26-27 TDS Return
- Import of Software Service.
- GST on Renting godown to KFCSC for Storage of Raagi
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- TAX AUDIT ON PROFESSIONAL INCOME
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
