Unabsorbed depreciation

This query is : Resolved

CA Sanjay Baheti (Querist)
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23 August 2012 One of my client being a Private Ltd Co. having Book loss of Rs.22,52,036/- for the Ass. Year 2012-13 relevant to F.Y.2011-12.
This Book Loss after providing Depreciation as per Comapnies Act on SLM basis of Rs.3,81,445/- Moreover the Depreciation as per I.T.Act is Rs.23,63,364/- including Addtional Depreciation On Plant & Machinery as per section 32 (2) of I.T Act. Now based on that the Business Loss for said Asstt.Year is Rs.42,33,955/-being carried forward for next Asstt.Year.

Hence query is how much Business Loss & unabsorbed Depreciation for the said Asstt.Year is to be shown in ITR-6 so far Schedules realted to Carried forward of Business Losses and Unabsorbed Depreciation is concerned for the said Asstt.Year.

CA Ayush Agarwal

CA Ayush Agarwal (Expert)
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23 August 2012 In ITR to be Show is:-

C/F Unabsorbed Dep is 2363364/-
C/f BL - 2252036+381445-2363364+2363364

CA Sanjay Baheti

CA Sanjay Baheti (Querist)
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29 August 2012 Mr Ayush Agarwal

I know that the above mentioned figures have to shown as Business Loss & Unabsorbed depreciation respectively.But my actual Query is how to disclose the same in ITR-6 so far Corporate Assesse is concerned particularly in Schedule CYLA and UD Schedule respectively in Excel Format.
Please check and revert back.