I need some help with regards to preparation of ITR for a Service company. I calculate the revenue of unbilled contracts as per PCOM and add it to the revenue. But how do I show the same in ITR and effect of ICDS in Audit report?
Do I prepare a separate financial statement for them? Or is it just a line item in Schedule BP?
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ICDS for Service Companies - How to prepare IT return?
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Bumping it so that someone helps me out
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