banner_ad

Amount of tax against which credit is available tax credit u/s 115jd

ITR 411 views 1 replies

We are a LLP. We are preparing ITR-5 for the AY 2021-22. This will be our 2nd year ITR filing. 

Under Schedule AMTC, an amount of Rs.4654 is showing against 3. Amount of tax against which credit is available tax credit u/s 115jd. But the other two points 1. and 2. under the schedule showing value as 0. Also note, for last 2 years (including AY 2021-22) we are filing ITR with losses only.

Can anyone explain what does is it mean?

Since currently we have losses only, can we carry forward it to subsequent years? If yes, how?

 

Reference screenshot:

 

Replies (1)
I can help you with this. contact me. check your inbox


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details