25 November 2013
you need to fill "Part P&L" and "Part BS" sheet. whether the whole sheet is to be filled or not shall depend on whether or not section 44AA is applicable to your case or not.
other sheets to be looked at are "BP" for tax adjustments to P&L. "CG-OS" to show income such as interest income on bank deposits etc.
Other sheets to be filled:
"Part A - General"
"Nature of Busines" "Part - AOI:
"Part B - TI - TTI"
"DPM_DOA" and/or "Unabsorbed Depreciation" if you have any asset