Trust return

This query is : Resolved

ARTHI (Querist)
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02 April 2015 Dear Friends / Experts,

Please guide me on the following, IF POSSIBLE:

I have the following items to be filled in ITR-7 for Trust:

1. OTHER SOURCES INCOME – 100000 (Applied to Charitable Purpose)
2. EXPENDITURE - 500000
3. LOSS BEFORE TAX - 400000
4. LOSS REMAINING - 400000

In Schedule CYLA, I am getting Loss remaining after set-off as Rs.300000.

Query

Where to fill Expenditure Item(s) - 500000?

Your reply, please..............

How to cause the Schedule CYLA to accept Loss remaining after set-off as Rs.400000?

Your reply, please..............

Thanks in advance for possible replies from all concerned.

Bhaskaran Chackrapani Warrier

Bhaskaran Chackrapani Warrier (Expert)
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03 April 2015 Query

Where to fill Expenditure Item(s) - 500000?

reply : - Sch OS h(i).

How to cause the Schedule CYLA to accept Loss remaining after set-off as Rs.400000?

reply : - Consequence of above.

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