ITR 6 _computation

[G MEGHA & COMPANY]

Hello,

Can anyone please share a ITR computation of a private limited company where there are profits in a company . I need to see the tax calculations & its drafting . 

If possible pls share the balance sheet & profit & loss statement too for better understanding. 

I am facing some issue in drafting for one of my clients. 

--

Megha Gupta