Lokesh Jain (CA,CS) 06 September 2019
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
Amish (General) 26 September 2019
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.
Amish (General) 27 September 2019
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.