Prior Period

ITR 636 views 1 replies

In 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).

Replies (1)

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.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 12 March 2026
Customer Relationship Executive

TAXLET

Calicut

B.Com

View Details
Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details