TAX AUDIT REPORTING CL 32(a)
This query is : Resolved
Quick Summary
24 September 2023
Can Any guide about how to comply with reporting requirement u/s Cl. 32 (a) Details of Brought loss or depreciation allowance in the following manner to the extant available ?? for example if I have loss during FY 2021-2022 of Rs 10 lakhs , how to report in above clause ??
CA R SEETHARAMAN
(Expert)
25 September 2023
Report it as brought forward loss for AY 2021-22.
25 September 2023
whether we have to mentioned assessment order received u/s 143 details and amount allowed
CA R SEETHARAMAN
(Expert)
25 September 2023
Yes give such details.
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