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ITR-3AY 2025-26
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SCHEDULE ICDS: INCOME COMPUTATION AND DISCLOSURE STANDARDS

Effect of ICDS on profit as per P&L (AY 2025-26)

Note: Enter the effect of each ICDS on the profit as computed in the Profit & Loss Account. Enter the amount in the "Increase in Profit" column if ICDS requires an upward adjustment, and in "Decrease in Profit" if a downward adjustment is required.

ICDS — Effect on Profit

S.NoICDSIncrease in Profit (₹)Decrease in Profit (₹)
IAccounting Policies
IIValuation of Inventories
IIIConstruction Contracts
IVRevenue Recognition
VTangible Fixed Assets
VIEffects of Changes in Foreign Exchange Rates
VIIGovernment Grants
VIIISecurities
IXBorrowing Costs
XProvisions, Contingent Liabilities and Contingent Assets
Total00
Net Effect (Total Increase − Total Decrease)0