amiya ( ) (114 Points)
14 September 2009In ITR 6 we have to fil "Prior Period " of Depreciation or Provision. So can any one suggest me the specific column of it has to fill in Other Information section of ITR -6(Company). Though in Othre Information section 15 no column is given but it has no effect in Business or Profession section. So may i enter it into 7 (H).
Aditya Maheshwari
(CA in Practice)
(35867 Points)
Replied 14 September 2009
Where have you shown the same in ur P & L A/c. If you have clubbed under depreciation then it will automatically get disallowed in computation as book depreciation is added back and if not there then 7(h) will be the part.
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