Disallowance of capital expenditure

Efiling 399 views 3 replies

Hi All,

Loss on sale of building has been disallowed in computing tax of a company and also reported in tax audit report under Sl.no 1 of clause 21(a) i.e., Capital expenditure. However A.O. raised demand by again adding such amount.

I think i have not shown disallowance under proper column in ITR. Can anyone please suggest in which column of Schedule BP i have to show such disallowance.

Replies (3)
Ractify your return...

Yes sir i will rectify return but my doubt is in which column of Schedule BP i have to show such disallowance.

 

Other Information
7a
and
Schedule BP serial No.15


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