Reporting in 3CA-3CD

Thank You so much for the reply.

Can you please also tell how this income should be reported in ITR 6?

Concern being, The amount is already included in the P/L A/c. And when we report the respective amount u/s 41 in the income tax return, it results in double taxation of income. And if we don't, then we receive a proposed adjustment notice.

What should be done?