Depn u/s 44abd

srikanth cva (student) (28 Points)

03 March 2018  

one of my clients has not charged depreciation in his books, should I charge depreciation for tax audit as well as ITR form 5 (not acknowledgment ITR-V)
kindly enlighten me

 

Addn Info: Net profit before charging depreciation is zero. The client is a partnership firm.