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ITR - 6: SCHEDULE (AL-1)


Lokesh Jain (ghy)     06 September 2019

Lokesh Jain
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While filing itr-6, for unlisted Company it is mandatory to fill AL-1.
But the company has no assets and liabilities. As we are not filing the AL-1, it is showing an error.

kindly provide your opinion

avater

Sahil (student)     06 September 2019

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Try by putting 0 in coloumns of AL1

Lila (Job)     24 September 2019

Lila
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hI lOKESH...HOW DID U RESOLVE THIS? FACING SAME ISSUE..

Lila (Job)     24 September 2019

Lila
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or any other experts have a resolution to this?

Shiv (-)     24 September 2019

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Facing same issue, please help.

avater

Lokesh Jain (ghy)     24 September 2019

Lokesh Jain
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I have got two solutions from discussion :
1. either to file return with error, or
2. fill "0"

Shiv (-)     24 September 2019

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Filling 0 doesn't help because it requires a proper pincode (which can't start with 0) and proper date. 

Lila (Job)     25 September 2019

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Fiing with error also may not help as it may be treated as defective return.

Amish (General)     26 September 2019

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In Part C (Details of listed equity shares) of Schedule AL-1

1) Put everything as Zero (0)
2) Type of shares = Equity Shares.

And it accepts it without error.

Dont fill anything else. Just fill Part C only.

If you have filled anything else then click on "checkbox" and then click "delete" to erase that entry.

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Amish (General)     27 September 2019

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New ITR-6 return released yesterday. (26-Sep-2019)

It now has a question on top of schedule AL-1

Do you have Assets and liabilities as at the end of the year as mentioned in Schedule AL-1?

Just answer NO to it.


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