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U/s115jb separation of b/f businees loss and unabsorbed dep.

This query is : Resolved 
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(Querist)
07 July 2014 Hi friends

In the FY 2013-14 My company( manufacturing co) achieved profit of Rs. 26lakh .

preceding to the FY 2013-14 my company incurred losses there is no profits. Now is it liable u/s 115JB????

company also not maintained Business loss and Unabsorbed depreciation separately relating to previous years.
how to separate business loss and unabsorbed depreciation from the past year accounts .

At the same time how to calculate business loss in the FY 2013-14.

please provided procedure relating to set off of Brought forward business loss and unabsorbed depreciation from current year profits.
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CS,CA F,Numrologi TusharSampat

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CS,CA F,Numrologi TusharSampat (Expert)
07 July 2014 dep can be cal from applying the rate of dep on assets.
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