done

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