U/s115jb separation of b/f businees loss and unabsorbed dep.
This query is : Resolved
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.
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.
07 July 2014
dep can be cal from applying the rate of dep on assets.
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
- TDS 194-T applicability
- Applicability of GST on Salary Reimbursement Component
- Tds on commission charges
- TDS on Complimentary "Desi Ghee and Gold Coin" Provided to KBC Contestants
- Need Professional Opinion AY 2012-13 Old Demand
- Withdrawal in cash from partners capital account by partner
- FAST-DS Scheme - Foreign Assets
- TDS on TRUST
- Consolidated financials
- Regarding Applicability of Tax Audit u/s 44AB
- CHECK RELATED
- Dep. as per companies act
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- 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?
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
Quick Links
ARTICLESHIP
21 September 2026
CA Article Assistant
KK & Company Chartered Accountant
Pune
CA Inter
View Details
CCI
Pro
CAclubindia
