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  • 8/3/2019 1 Form 16 16a Latest

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    KHAN MOHAMMED A

    B.Cell : 92

    Member : C

    Articleship No.

    HYDE

    TAXATION TOOL

    Introduction:

    Form 16

    Form 16A

    TDS Details

    FBT Frieng Benefit Tax Chart

    The programme is created to help AccoFBT.,

    Form 16, for salaries for financial year 2Quarterly Details, Which calculate all th

    & Sr.,

    Form 16A for Non_Salaries latest formatfrie

    TDS Details, calculation Charts, Notes,Et

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    MATHULLAH QUADRI

    .Com., (C.A. Inter), PGDCA, ADHNT6201939

    Club India

    : SRO 0219065

    ABAD

    s, Calculation, Table, etc

    ntants, in taxation matter such as TDS,etc.,

    007-08 & 2008-09 (Latest Format) withslab rate of Tax, for Individual, Female

    itizen.

    with Quarterly Details, very easy & userdly

    Interest Calculation, Threshold, Limitsc.,

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    Created by : Azmathullah Khan

    FORM 16[See rule 31(1)(a)]

    Certificate under section 203 of the Income-tax Act,1961 for tax deducted at source from income chargabl

    Name and Address of Employer N

    Civil Surgeon General Hospital Alibag Raigad Smt Dr

    v urg

    PAN / GIR NO. TANPNEG07137E

    TDS circle where Annual return / statement unter section 206 is to be filedFrom

    Quarter Acknowledgement No. 01.04.200

    1st Quarter

    2nd Quarter

    3rd Quarter

    4th Quarter

    DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED

    Gross Salary

    . Salary as per provisons

    Rs. 546,347contained in sec 17(1). Value of perquisites u/s 17(2)

    Rs. -(as per Form No. 12BA, wherever applicable)

    . Profits in lieu of salary under section 17(3)Rs. -(as per Form No.12BA, wherever applicable)

    . Total Rs. 546,347

    Less : Allowance to the extent exempt under section 10

    Details Rs.

    ection 10(13 A) H.R Allow Rs. -

    ection 10(14) Conv Allow Rs. 4,800

    Other Allowances Rs. -

    Total Rs. 4,800 Rs. 4,800

    Balance ( 1-2) Rs. 541,547

    Deductions :

    a. Entertainment Allowance Rs. -b. Tax on Employment Rs. 2,500Aggregate of 4(a) and (b) Rs. 2,500

    Add : Any other income reported by the employee

    Details Rs.

    Rs. -

    Deductions under chapter VI A

    A. Sections 80C, 80CCC & 80CCD

    Section 80 C

    (i)G.P.F. Subscription Rs. 99,627

    (ii)CGEGIS Rs. 6,720(iii)L.I.C.Premia Rs. -

    (iv) Tuition Fee Rs. -

    (v) P.P.Fund Rs. -

    (vi) Repayment of Housing Loan Rs. -

    (vii) P.L.I. Rs. -

    (viii) Mutual Fund Rs. -

    . Section 80 CCC Rs. -

    . Section 80 CCD Rs. -

    TOTAL Rs. 106,347

    ote : 1. aggregate amount deductible under section 80C shall not exceed one lakh rupees

    2. aggregate amount deductible under the three sections,i.e., 80C, 80CCC & 80CCD, shall not exceed one lakh rupees

    INCOME CHARGABLE UNDER THE HEAD

    SALARIES ( 3 - 5 )

    GROSS TOTAL INCOME ( 6 + 7 )

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    Created by : Azmathullah Khan

    . Other sections ( for e.g., 80E,

    80G etc. ) under chapter VIA

    Gross Amount Qualifying Amount Deductib

    a. Section 80 U Rs. 50,000 Rs. -

    b. section Rs. - Rs. -

    c. section Rs. - Rs. -

    d. section Rs. - Rs. -

    e. section Rs. - Rs. -

    TOTAL Rs. 50,000 Rs. - Rs. 5

    Total Income ( 8 - 10 ) Rs. 389,047

    Tax on total income

    Surcharge ( on tax computed at S.No. 12 )

    Education Cess @ 2 % ( on tax at S.No.12 and

    surcharge at S.No.13)

    Secondary and Hr.Education Cess @ 1% ( on tax

    at S.No.12 and Surcharge at S.No.13)

    Tax payable ( 12 + 13 + 14 +15)

    Tax Payable ( 16 - 17 )

    Less : (a) Tax deducted at source u/s 192(1) Rs. -

    (b) Tax paid by employer on behalf

    Rs. -of the employee u/s 192(1A) on

    perquisites u/s 17(2)

    Tax payable/refundable ( 18 - 19 )

    DETAILS OF TAX DEDUCTED AND DEPOSITED INTO THE CENTRAL GOVERNMEN

    S.No E.C Rs.

    rch Rs. - Rs. - Rs. - Rs. - Rs. -

    ril Rs. - Rs. - Rs. - Rs. - Rs. -

    y Rs. 500 Rs. - Rs. - Rs. - Rs. 500

    June Rs. - Rs. - Rs. - Rs. - Rs. -July Rs. - Rs. - Rs. - Rs. - Rs. -

    gust Rs. - Rs. - Rs. - Rs. - Rs. -

    ptember Rs. - Rs. - Rs. - Rs. - Rs. -

    tober Rs. - Rs. - Rs. - Rs. - Rs. -

    vember Rs. - Rs. - Rs. - Rs. - Rs. -

    cember Rs. - Rs. - Rs. - Rs. - Rs. -

    January Rs. - Rs. - Rs. - Rs. - Rs. -

    bruary Rs. 9,525 Rs. - Rs. - Rs. - Rs. 9,525

    TOTAL Rs. 10,025 Rs. - Rs. - Rs. - Rs. 10,025

    I son of working in the capacity of

    . 10,025.00 ( in words ) #VALUE!

    ased on the books of account,documents and available records.

    G H Alibag Raigad

    17/03/2011

    signature of the person

    Shri Rajen

    Designation : Administr

    Aggregate of deductible amounts under Chapter VI-A

    Releif under section 89 (attach details)

    TDSRs.

    SurchargeRs.

    Secondary &Hr.Edu. Cess

    Total Taxdeposited Rs

    C eque/DD No.

    (ifan )

    BSR of BBra

    rrect

    Place :

    Date :

    Full Name :

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    Created by : Azmathullah Khan

    er the head "Salaries"

    nd Designation of Employee

    anti Waman Waghdharedical Officer CL-II

    v osp a a ga ag

    PAN / GIR NO.AARPW0810B

    iodAssessment Year

    To

    31.03.2010 2010 - 2011

    Rs. 539,047

    Rs. -

    Rs. 539,047

    100000

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    Created by : Azmathullah Khan

    ount

    0Rs. 150,000

    Rs. 389,050

    Rs. 29,810

    Rs. -

    Rs. 596

    Rs. 298

    Rs. 30,704

    Rs. -

    Rs. 30,704

    Rs. 10,025

    Rs. -

    Rs. 20,679

    OUNT

    do hereby certify that a sum o

    onsible for deduction of tax

    Budhaji Dhivare

    e Officer G H Alibag

    Date on which taxdeposited

    ( dd/mm/yy)

    TransferVoucher/ChallanIdentification No.

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    FORM 16[See rule 31(1)(a)]

    Certificate under section 203 of the Income-tax Act,1961 for tax deducted at source from income chargabl

    Name and Address of Employer N

    Civil Surgeon General Hospital Alibag Raigad

    v urg

    PAN / GIR NO. TANPNEGO7137E

    TDS circle where Annual return / statement unter section 206 is to be filedFrom

    Quarter Acknowledgement No. 01.04.200

    1st Quarter

    2nd Quarter

    3rd Quarter

    4th Quarter

    DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED

    Gross Salary

    . Salary as per provisons

    Rs. 274,787contained in sec 17(1). Value of perquisites u/s 17(2)

    Rs. -(as per Form No. 12BA, wherever applicable)

    . Profits in lieu of salary under section 17(3)Rs. -(as per Form No.12BA, wherever applicable)

    . Total Rs. 274,787

    Less : Allowance to the extent exempt under section 10

    Details Rs.

    ection 10(13 A) H.R Allow Rs. -

    ection 10(14) Conv Allow Rs. 2,400

    Other Allowances Rs. -

    Total Rs. 2,400 Rs. 2,400

    Balance ( 1-2) Rs. 272,387

    Deductions :

    a. Entertainment Allowance Rs. -b. Tax on Employment Rs. 1,200Aggregate of 4(a) and (b) Rs. 1,200

    Add : Any other income reported by the employee

    Details Rs.

    Rs. -

    Deductions under chapter VI A

    A. Sections 80C, 80CCC & 80CCD

    Section 80 C

    (i)G.P.F. Subscription Rs. 39,261

    (ii)CGEGIS Rs. 2,880(iii)L.I.C.Premia Rs. 60,000

    (iv) Tuition Fee Rs. -

    (v) P.P.Fund Rs. -

    (vi) Repayment of Housing Loan Rs. -

    (vii) P.L.I. Rs. -

    (viii) Mutual Fund Rs. -

    . Section 80 CCC Rs. -

    . Section 80 CCD Rs. -

    TOTAL Rs. 102,141

    ote : 1. aggregate amount deductible under section 80C shall not exceed one lakh rupees

    2. aggregate amount deductible under the three sections,i.e., 80C, 80CCC & 80CCD, shall not exceed one lakh rupees

    INCOME CHARGABLE UNDER THE HEAD

    SALARIES ( 3 - 5 )

    GROSS TOTAL INCOME ( 6 + 7 )

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    . Other sections ( for e.g., 80E,

    80G etc. ) under chapter VIA

    Gross Amount Qualifying Amount Deductib

    a. section Rs. - Rs. -

    b. section Rs. - Rs. -

    c. section Rs. - Rs. -

    d. section Rs. - Rs. -

    e. section Rs. - Rs. -

    TOTAL Rs. - Rs. - R

    Total Income ( 8 - 10 ) Rs. 171,187

    Tax on total income

    Surcharge ( on tax computed at S.No. 12 )

    Education Cess @ 2 % ( on tax at S.No.12 and

    surcharge at S.No.13)

    Secondary and Hr.Education Cess @ 1% ( on tax

    at S.No.12 and Surcharge at S.No.13)

    Tax payable ( 12 + 13 + 14 +15)

    Tax Payable ( 16 - 17 )

    Less : (a) Tax deducted at source u/s 192(1) Rs. -

    (b) Tax paid by employer on behalf

    Rs. -of the employee u/s 192(1A) on

    perquisites u/s 17(2)

    Tax payable/refundable ( 18 - 19 )

    DETAILS OF TAX DEDUCTED AND DEPOSITED INTO THE CENTRAL GOVERNMEN

    S.No E.C Rs.

    rch Rs. - Rs. - Rs. - Rs. - Rs. -

    ril Rs. - Rs. - Rs. - Rs. - Rs. -

    y Rs. - Rs. - Rs. - Rs. - Rs. -

    June Rs. - Rs. - Rs. - Rs. - Rs. -

    July Rs. - Rs. - Rs. - Rs. - Rs. -

    gust Rs. - Rs. - Rs. - Rs. - Rs. -

    ptember Rs. - Rs. - Rs. - Rs. - Rs. -

    tober Rs. - Rs. - Rs. - Rs. - Rs. -

    vember Rs. - Rs. - Rs. - Rs. - Rs. -

    cember Rs. - Rs. - Rs. - Rs. - Rs. -

    January Rs. - Rs. - Rs. - Rs. - Rs. -

    bruary Rs. - Rs. - Rs. - Rs. - Rs. -

    TOTAL Rs. - Rs. - Rs. - Rs. - Rs. -

    I son of working in the capacity of do hereby certify

    . 0.00 ( in words ) #VALUE!

    ased on the books of account,documents and available records.

    6/7/2010

    signature of the person

    Shri Rajen

    Designation : Administr

    Aggregate of deductible amounts under Chapter VI-A

    Releif under section 89 (attach details)

    TDSRs.

    SurchargeRs.

    Secondary &Hr.Edu. Cess

    Total Taxdeposited Rs

    Cheque/DD No.

    (ifan )

    BSR of BBra

    rrect

    Place :G H AlibagRaigad

    Date :

    Full Name :

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    er the head "Salaries"

    nd Designation of Employee

    . A. B. Baikerikardical Officer CL-II

    v osp a a ga ag

    PAN / GIR NO.

    iodAssessment Year

    To

    31.03.2010 2010 - 2011

    Rs. 271,187

    Rs. -

    Rs. 271,187

    100000

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    ount

    Rs. 100,000

    Rs. 171,190

    Rs. -

    Rs. -

    Rs. -

    Rs. -

    Rs. -

    Rs. -

    Rs. -

    Rs. 1,000

    Rs. -

    -Rs. 1,000

    OUNT

    a sum of

    onsible for deduction of tax

    Budhaji Dhivare

    e Officer G H Alibag

    Date on which taxdeposited

    ( dd/mm/yy)

    TransferVoucher/ChallanIdentification No.

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    FORM NO. 16A

    Certificate of deduction of tax at source under section 203

    of the Income-tax Act, 1961

    Name and address of the person deducting tax

    Quarter Acknoweldgement No

    Civil Surgeon Raigad Alibag Q1Q2

    Q3

    Q4

    Tax Deduction a/c no of the deductor Nature of Payment

    Diet ChargesPAN/GIR No. of the Deductor

    PNEGO7137E

    Details of payment, tax deduction and deposit of tax into central government account

    Sr. No. Amount paid /credit TDS Rs. Surcharge Rs.

    1 108,459 08/06/10 2,386 - - 2,386

    2 61,718 10/08/10 1,358 - - 1,358

    3 132,971 28-Aug-10 2,925 - - 2,925

    4 67,275 28-Sep-10 1,480 - - 1,480

    5 98,966 12-Oct-2010 2,175 2,175

    6 98,690 07-Dec-2010 2,171 2,171

    7 97,988 15-Dec-2010 2,156 2,156

    8 107,406 25-Jan-2011 1,074 1,074

    9 95,589 22-Feb-2011 956 956 10 102,434 30-Mar-2011 1,024 1,024

    11 624,254 31-Mar-2011 6,243 6,243

    18 564,467 31-Mar-2011 5,645 5,645

    12 148,941 31-Mar-2011 1,489 1,489

    13 104,423 31-Mar-2011 1,044 1,044

    -

    Total 2,413,581 32,126 - - 32,126

    Certified that a sum of Rs.32126/- (in words). #VALUE!

    has been deducted at source and paid to the credit of the Central Government as per details given above.

    ___________________

    Place : General Hospital AlibagDate: 25-04-11 S

    A

    [See rule31(l)(b)]

    For interest on securities; dividends; interest other than interest on securities; winnings from lottery or crossword puzzle ; winnings from horse race; paympayments to non-resident sportsmen/sports associations; payments in respect of deposits under National Savings Scheme; payments on account of repurcremuneration or prize on sale of lottery tickets; commission or brokerage; rent; fees for professional or technical services; royalty and any sum under sectioacquisition of certain immovable property; other sums under section 195; income in respect of units of non-residents referred to in section 196A; income frobonds or shares of an Indian company referred to in section 196C; income of Foreign Institutional Investors from securities referred to in section 196D

    Acknowledgement Nos. of all Quarterly Statements of TDS under sub-section (3) of section 200 as provided by TIN Facilitation Centre or

    NSDL web-siteName and address o

    Date of Payment/Credit

    Education CessRs.

    Total TaxDeposited Rs.

    Cheque/DD No (ifany)

    BB

    Full Name :

    Designation :

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    FORM NO. 16A

    Certificate of deduction of tax at source under section 203

    of the Income-tax Act, 1961

    Name and address of the person deducting tax

    Quarter Acknoweldgement No

    Civil Surgeon Raigad Alibag Q1Q2

    Q3

    Q4

    Tax Deduction a/c no of the deductor Nature of Payment

    Diet ChargesPAN/GIR No. of the Deductor

    PNEGO7137E 0

    Details of payment, tax deduction and deposit of tax into central government account

    Sr. No. Amount paid /credit TDS Rs. Surcharge Rs.

    1 90,968 24-Nov-2009 2,001 - - 2,001

    2 175,384 30-Nov-2009 3,858 - - 3,858

    3 64,058 25-Jan-2010 1,409 - - 1,409

    4 29,894 24-Feb-2010 628 - - 628

    5 34,164 09-Mar-2010 752 752

    6 142,214 31-Mar-2010 3,129 3,129

    7 348,719 31-Mar-2010 7,672 7,672

    8 358,548 31-Mar-2010 7,888 7,888

    9 337,019 31-Mar-2010 7,414 7,414 10

    11

    18

    12

    13 -

    -

    Total 1,580,968 34,751 - - 34,751

    Certified that a sum of Rs. (in words). #VALUE!

    has been deducted at source and paid to the credit of the Central Government as per details given above.

    ____________________

    Place : General Hospital Alibag

    Date: 2/8/2011 Sh

    A

    [See rule31(l)(b)]

    For interest on securities; dividends; interest other than interest on securities; winnings from lottery or crossword puzzle ; winnings from horse race; paymepayments to non-resident sportsmen/sports associations; payments in respect of deposits under National Savings Scheme; payments on account of repurchremuneration or prize on sale of lottery tickets; commission or brokerage; rent; fees for professional or technical services; royalty and any sum under sectionon acquisition of certain immovable property; other sums under section 195; income in respect of units of non-residents referred to in section 196A; incom

    currency bonds or shares of an Indian company referred to in section 196C; income of Foreign Institutional Investors from securities referred to in section 196

    Acknowledgement Nos. of all Quarterly Statements of TDS under sub-section (3) of section 200 as provided by TIN Facilitation Centre or

    NSDL web-siteName and address of

    Date of Payment/Credit

    Education CessRs.

    Total TaxDeposited Rs.

    Cheque/DD No (ifany)

    BSB

    Full Name :

    Designation :

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    TDS RATE & CALCULATION CHART

    Section TDS Threshold TDS Rate S. Charge

    194A 5000 20% 10% 3% 20.600%

    194A Winning from Lotteries 5000 30% 10% 3% 30.900%

    194C 20000 2% 10% 3% 2.060%

    194C Advt/Sub Contract 20000 1% 10% 3% 1.030%

    194D Commission Insurance 5000 20% 10% 3% 20.600%

    194H 2500 10% 10% 3% 10.300%

    194I 120000 15% 10% 3% 15.450%

    194I Rent - Company 120000 20% 10% 3% 20.600%

    194J 20000 10% 10% 3% 10.300%

    Note Rs. 20000/- for single payments & Rs.50000/- for aggregate payment during Financial YearEducation Cess (EC) charges 2% and additional Secondary & Higher Educational Cess 1%, I.e.,

    Note * For Company / Firm Payment Exceed 1 Crore SC 10% will charges, For Individual & HUF if P

    1 For Banks Threshold is Rs.10000/- w.e.f 1-6-7

    2 For Firm/Co-op soc.,/Loc. Auth. Rate is 20. Net rate will be 20.600%

    3 For Firm rate is 20. Net rate will be 22.660%

    4 w.e.f 1-6-7 TDS is 10%, prior to this date the rate is 5%

    5 Education Cess (EC) charges 3%, that include EC 2% & Secondery & Higher Education Ces

    6 Rs. 20000/- for single payments & Rs.50000/- for aggregate payment during Financial Year

    Note * Rent should exceed Rs.120000/- per annum for TDS.

    Ed.Cess5

    If PaymentLess than *

    Interest on Securities 1

    Contract 6

    Commission/Brokerage 4

    Rent - Individual & HUF 2 3

    Professional Fee 4

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    IF PAYMENT NOT EXCEED THE LIMIT IF

    TDS SC ED TOTAL TDS

    22.660% - - - - -

    33.990% - - - - -

    2.266% - - - - -

    1.133% - - - - -

    22.660% - - - - -

    11.330% - - - - -

    16.995% - - - - -

    22.660% - - - - -

    11.330% - - - - -

    - PAID Aducational Cess is 3% Interest Calc.

    ayment Exceed 10 Lac SC 10% will Charge - 25/04/08

    - 07/06/08

    1%.

    If PaymentMore than *

    Amount OfTDs

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    AYMENT EXCEED THE LIMIT

    SC ED TOTAL

    - - -

    - - -

    - - -

    - - -

    - - -

    - - -

    - - -

    - - -

    - - -

    OUNT -,

    12% Int / Day -

    43.00 -

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    -----------

    Assessment Year 2008-09

    Detail of Fringe Benefit Tax

    DESCRIPTION RATE 1st Qtr end

    GROSS

    REPAIR, RUNNING OF MOTOR CAR 550,000.00DRIVER REIMBURSEMENT 20%

    PARKING 20%

    20%

    INTEREST ON LOAN 20%

    VEHICLE RUNNING & MAINT. 20%

    HOTEL, BOARDING & LODGING -

    DAILY ALLOWANCE 20%

    LODGING 20%

    OTHER TRAVEL 20%

    TRAVEL OTHERS 20%

    CONVEYANCE -

    CAR RENTAL 20%

    CONVEYANCE LOCAL 20%

    TRAIN FARE-LOCAL 20%

    TELEPHONE -

    LANDLINE/ WLL 20%

    MOBILE 20%

    EMPLOYEE WELFARE -

    MEDICAL REIMB- 20%

    MEDICAL REIMB- 20%MEDICAL REIMB- 20%

    MEDICAL REIMB- 20%

    MEDICAL REIMB- 20%

    OUT OF OFFICE 20%

    REIMBURSEMENTS -

    AIR FARE 20%

    HOTEL, BOARDING LODGING 20%

    TELEPHONE 20%

    CONVEYANCE 20%

    TRAIN FARE 20%

    ENTERTAINMENT -

    BUSINESS PROMOTION 20%

    TIP- BUSINESS PROMOTION 20%

    GIFTS & PRESENTS -

    TO CUSTOMER 50%

    TOUR & TRAVEL -

    AIRFARE 5%

    TAX DEPRECIATION Dep. As per Sec. 32 chart

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    INSURANCE OVERSEAS-STAFF 5%

    TAXI & BUS- EMPLOYEE 5%

    TRAIN FARE- EMPLOYEES 5%

    VISA FEE- EMPLOYEES 5%

    TOTAL -

    Value of FBT

    FBT TAX

    Surcharges

    Edu. Cess

    Total FBT

    FBT PAID

    FBT Due

    Interest/Penalty

    TOTAL FBT

    FBT Tax 33,000.00Surcharges Total 3,300.00

    Edu. Cess Total 726.00

    Total Payable 37,026.00

    Less Paid -

    FBT Payable - Unpaid Amount 37,026.00

    Add Interest as on sept 15 370.26

    Total Payable 37,396.26

    LTA TO EMPLOYEES part of 17(1), hen

    MEDICAL REIMB TO EMPLOYEES upto 15K liable toADVERTISEMENT in print media not

    SPONSORSHIP FEE FBT under confer

    DEPRECIATION- CAR as per Sec.32 cha

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    ed 30.06.06 2nd Qtr Ended 30.09.06 3rd Qtr Ended 31.12.06

    QLYFYING GROSS QLYFYING GROSS QLYFYING

    - - -

    - - -

    - - -

    - - 275,000.00 55,000

    - - -

    - - -

    - - -

    - - -

    - - -

    -

    - - -

    - - -

    - - -

    - - -

    - - -

    -

    -

    - - -

    - - -- - -

    - - -

    - - -

    - - -

    - - -

    - - -

    - - -

    - - -

    - - -

    -

    - - -

    - - -

    - - -

    -

    - - -

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    - - -

    - - -

    - - -

    - - -

    -

    - - - 275,000.00 55,000

    - - 55,000.00

    - - 16,500.00

    - - 1,650.00

    - - 363.00

    - - 18,513.00

    - - 18,513.00

    - - 185.13

    - - 18,698.13

    ce no FBT

    FBTliable to FBT

    nce

    rt

    Paid on15/07/2006

    Paid on14/10/2006

    Paid16/0

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    4th Qtr Ended 31.03.07 TOTAL

    GROSS QLYFYING GROSS QLYFYING

    - - -

    - - -

    - - -

    275,000.00 55,000 550,000.00 110,000

    - - -

    - - -

    - - -

    - - -

    - - -

    - - -

    - - -

    - - -

    - -

    - -

    - - -

    - - -- - -

    - - -

    - - -

    - - -

    - - -

    - - -

    - - -

    - - -

    - - -

    - - -

    - - -

    - - -

    - - -

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    - - -

    - - -

    - - -

    - - -

    275,000.00 55,000 550,000.00 110,000

    55,000.00 110,000.00

    16,500.00 33,000.00

    1,650.00 3,300.00

    363.00 726.00

    18,513.00 37,026.00

    -

    18,513.00 37,026.00

    185.13 370.26

    18,698.13 37,396.26

    on/2007

    Paid on15/03/2007

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    KHAN Md. Azmathullah

    Provisional Depreciation Schedule (As per IncoWDV Additions Additions Deletions

    Description Of Assets Rate As at before after during the

    % 01.04.06 180 days 180 days Year

    Van Maruthi cargo 30% 106225

    Vehicle - Cycle 15% 847

    107072

    Car Honda 15% 89637

    Car Nissan 15% 1618180

    Car Corella 15% 710996 700000

    Car Scorpio 15% 327065

    Santro Car 50% 0 2200000

    Honda Civic 15% 1303414

    Total 2852950 0 3503414 700000

    Opening WDV of all cars 2,745,877.74

    Less: Sale of car (700,000.00)

    WDV as on 1-4-6 2,045,877.74 Q1 Q2

    Depr. @ 15% 306,881.66 76,720.42 76,720.42

    Civic 1,303,414.00

    Depr. @ 7.5% 97,756.05

    Date of Pur of Civic 15/1/7

    Total 76,720.42 76,720.42

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    uadri

    e Tax Act) A.Y 2007-08Total DEPRECIATION WDV

    As at Below Above Total AS AT

    31.03.2007 180 days 180 days 31.03.2007

    106225 0 31867 31867 74357

    847 0 127 127 720

    89637 0 13446 13446 76191

    1618180 0 242727 242727 1375453

    10996 0 106649 106649 -95654

    327065 0 49060 49060 278005

    2200000 550000 0 550000 1650000

    1303414 97756 0 97756 1205658

    5549292 647756 411882 1059638 4489654

    Q3 Q4

    76,720.42 76,720.42

    97,756.05

    76,720.42 174,476.47