Report for Computation of Book Profit for the purposes of section 206(1) of the Act

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....3 (18 of 2013)   6. Details of the statement of profit and loss   (i) Whether prepared in accordance with the provisions of Schedule III to the Companies Act, 2013 (18 of 2013). (select one) 1. Yes 2. No (ii) Profit according to statement of profit and loss   7. ^1[****] Whether the financial year referred to in Row 5 above is same as the relevant tax year (row 2)? (select one) 1. Yes 2. No 8. ^2[****] If the financial year referred to in row No. 5 above is same as the tax year (row 7 is Yes), then whether the statement of profit and loss referred to in row No. 6 above has followed the same accounting policies, accounting standards for preparing the statement of profi....

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....sp; (iii) Section 206(1)(c)(iii)   (iv) Section 206(1)(c)(iv)   (v) Section 206(1)(c)(v)   (vi) Section 206(1)(c)(vi)   (vii) Section 206(1)(c)(vii)   (viii) Section 206(1)(c)(viii)   (ix) Section 206(1)(c)(ix)   (x) Section 206(1)(c)(x)   (xi) ADD: Aggregate of amounts mentioned at row Nos. 13(i) to 13(x) as below   14. LESS: Amounts in sections mentioned at row Nos. 14(i) to 14(vi) as below (Attach working separately, where required). (i) Section 206(1)(c)(xi)   (ii) Section 206(1)(c)(xii)   (iii) Section 206(1)(c)(xiii)   (iv) Section 206(1)(c)(xiv)   ....

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....16(iv)]   (d) Row (4)   (e) Row (5)   Part-C 16. Transition Amount as defined in section 206(1)(t)(vi). (i) Amount or the aggregate of the amounts adjusted in the other Equity (including capital reserve and securities premium reserve).   (ii) To be further adjusted (increased or decreased) by   (a) Amount or aggregate of amounts adjusted in capital reserve.   (b) Amount or aggregate of amounts adjusted in securities premium reserve.   (c) Amount or aggregate of amounts adjusted in the other Comprehensive income on the convergence date which shall be subsequently reclassified to profit or loss.   (d) Amount or aggregate of....

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....)(t)(ix).   (iii) Total transition amount [from row No. 16(iii)]   (iv) Amount or aggregate of amounts adjusted till Immediately preceding year.   (v) Amounts adjusted in this year [from row No. 16(iv)]   (vi) Amount to be adjusted in the subsequent year(s).   Part- D 18. Book profit as computed according to sub- section (1) of section 206 [row No. 12 as adjusted (ADD or LESS) by row Nos. 13, 14 and 15] above   19. Type of Assessee Company (Select One) 1. A unit, being a company located in an International Financial Services Centre and derives its income solely in convertible foreign exchange 2. Any Other Company 20. Tax Payable on Book Profit....