Fix asset deprecation

there is onq question  

 

i have  20 assest  at  31st march i forgot to book depriciation on one asset  all process complete balance sheet final i  pay income tax  also   no i want to book that 1 asset depriciation  

 

any one suggest  what  step i should follow  ?

Replies (6)
Is it Tax audit?
hw abt ur audit. if the same is audited take that dep in next years any which ways this will be timing diff.

all process has been done its come in knowledger next yaer  311st march  

any one  have no solution 

yes 

 

There was not possible to claim to depreciation of assets. so the balance sheets closed than the depreciation exp can not carry forward and set off of next year.

 

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