| Summary: | DEP. METHOD SLM NEED IN BABA TOBBACO LLP (YB) | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS FIXED ASSETS | Reporter: | sanjay prakash <sanjay.prakash> |
| Component: | IMIS FIXED ASSETS FORMS AND REPORTS | Assignee: | rahul singh <rahulsingh_it> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | normal | CC: | mahender.singh, sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | Module ID: | ||
| Attachments: |
DEP CALCULATION AS PER INCOME TAX RATE
Income tax dep chart DEP CALCULATION AS PER INCOME TAX RATE acutal calculation of dep in baba tobbaco example of income tax calculation in baba tobbaco EXAMPLE OF INCOME TAX FORMAT REPORT FOR INCOME TAX DEP |
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Comment 13
rahul singh
2021-11-08 13:20:03 IST
Sir, Kindly additional depreciation is pending in report amsr2160, amsr2161, and report amsr 2160 (depreciation chart) will be updated as per Assets block wise summary Thanks Sanjay Prakash Created attachment 2091 [details]
REPORT FOR INCOME TAX DEP
SIR,
I AM ATTACHING THE FORMAT FOR INCOME TAX CALCULATION
THANKS
SANJAY
Created attachment 2083 [details]
EXAMPLE OF INCOME TAX FORMAT
SIR,
PLS FIND EXAMPLE OF INCOME TAX FORMAT
SIR, AS PER DISCUSSION, AMSR 2150 NORMAL DEPRECIATION IS OK IN THIS REPORT BUT ADDITIONAL DEPRECIATION IS STILL PENDING IN THIS REPORT. AMSR 2153 DEP CALCULATION IN NEW ASSETS IS NOT CALCULATING RIGHT DEPRECIATION. KINDLY MAKE A FRESH REPORT FOR CALCULATION OF INCOME TAX DEP. IN BABA TOBBACO. IN THIS REGARD I AM ATTACHING EXAMPLE OF THAT FORMAT THANKS Sir, Depreciation as per Income tax Act has been calculated in AMSR 2150 report but additional depreciation is still pending on this report. Also the dep. calculation report AMSR 2153 (depreciation on new assets) is calculating wrong depreciation. I attached the baba tobbaco depreciation calculation on dated 21.07.21 along with example of how to calculate income tax depreciation Thanks sanjay please check and confirm Created attachment 2061 [details]
example of income tax calculation in baba tobbaco
Sir,
I am attaching example how to calculate income tax depreciation , we need
same format in baba tobbaco LLP
Created attachment 2060 [details]
acutal calculation of dep in baba tobbaco
Created attachment 2054 [details]
DEP CALCULATION AS PER INCOME TAX RATE
Created attachment 2041 [details]
Income tax dep chart
option is available define dep rate Created attachment 2023 [details]
DEP CALCULATION AS PER INCOME TAX RATE
SIR,
DEPRECIATION CALCULATION IN BABA TOBBACO WILL BE CALCULATE ON BASIS OF
INCOME TAX RATE ON WDV METHOD. IN THIS REGARD, I ATTACHED THE EXCEL SHEET
FOR EXAMPLE OF INCOME TAX CALCULATION METHOD
THANKS
SANJAY
SIR, CURRENTLY DEPRECIATION IS CALCULATED ON THE BASIS OF WDV METHOD IN BABA TOBBACO. AS PER LLP RULE WE NEED SLM METHOD FOR CALCULATION OF DEPRECIATION THANKS SANJAY |