Download - 1 Form 16 16a Latest
-
8/3/2019 1 Form 16 16a Latest
1/25
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
-
8/3/2019 1 Form 16 16a Latest
2/25
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.,
-
8/3/2019 1 Form 16 16a Latest
3/25
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 )
-
8/3/2019 1 Form 16 16a Latest
4/25
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 :
-
8/3/2019 1 Form 16 16a Latest
5/25
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
-
8/3/2019 1 Form 16 16a Latest
6/25
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.
-
8/3/2019 1 Form 16 16a Latest
7/25
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 )
-
8/3/2019 1 Form 16 16a Latest
8/25
. 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 :
-
8/3/2019 1 Form 16 16a Latest
9/25
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
-
8/3/2019 1 Form 16 16a Latest
10/25
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.
-
8/3/2019 1 Form 16 16a Latest
11/25
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 :
-
8/3/2019 1 Form 16 16a Latest
12/25
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 :
-
8/3/2019 1 Form 16 16a Latest
13/25
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
-
8/3/2019 1 Form 16 16a Latest
14/25
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
-
8/3/2019 1 Form 16 16a Latest
15/25
AYMENT EXCEED THE LIMIT
SC ED TOTAL
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
OUNT -,
12% Int / Day -
43.00 -
-
8/3/2019 1 Form 16 16a Latest
16/25
-----------
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
-
8/3/2019 1 Form 16 16a Latest
17/25
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
-
8/3/2019 1 Form 16 16a Latest
18/25
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
- - -
- - -
- - -
- - -
- - -
-
- - -
- - -
- - -
- - -
- - -
-
-
- - -
- - -- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
-
- - -
- - -
- - -
-
- - -
-
8/3/2019 1 Form 16 16a Latest
19/25
- - -
- - -
- - -
- - -
-
- - - 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
-
8/3/2019 1 Form 16 16a Latest
20/25
4th Qtr Ended 31.03.07 TOTAL
GROSS QLYFYING GROSS QLYFYING
- - -
- - -
- - -
275,000.00 55,000 550,000.00 110,000
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- -
- -
- - -
- - -- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
-
8/3/2019 1 Form 16 16a Latest
21/25
- - -
- - -
- - -
- - -
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
-
8/3/2019 1 Form 16 16a Latest
22/25
-
8/3/2019 1 Form 16 16a Latest
23/25
-
8/3/2019 1 Form 16 16a Latest
24/25
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
-
8/3/2019 1 Form 16 16a Latest
25/25
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