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DUMMY COMPANY DATA PRIVATE LIMITED

DEPRECIATION STATEMENT UNDER INCOME TAX, 1961

For the financial year 2008 -09


WDV as on
Before After Depreciatio WDV as on
Rate
Sl. No. Description of Assest 30-09- 01-10- Deletions Total n For 2008- 31-3-
(%) 01-04-
2008 2008 09 2009
2008

1 Furnitures 10.00% 17,000 115,812 109,862 - 242,674 18,774 223,900

2 Leasehold imrovements 10.00% 341,886 12,035 - 353,921 34,790 319,131

3 Air Condition 15.00% 80,000 - 80,000 12,000 68,000

4 Water Cooler 15.00% 10,450 - 10,450 1,568 8,883

5 Electrical Equipment 15.00% 33,000 30,633 9,400 - 73,033 10,250 62,783

6 Music Equipment 15.00% 7,497 - 7,497 1,125 6,372

7 Office Equipment 15.00% 27,982 12,500 - 40,482 5,135 35,347

8 Vehicles i10 15.00% 453,641 - 453,641 68,046 385,595

9 Computer 60.00% 15,975 19,050 - 35,025 15,300 19,725

50,000 1,083,876 162,847 - 1,296,723 166,988 1,129,735


DUMMY COMPANY DATA PRIVATE LIMITED

DEPRECIATION STATEMENT UNDER INCOME TAX, 1961

For the financial year 2009 -10


WDV as on Depreciatio WDV as on
Before After
Rate n For 2009-
Sl. No. Description of Assest 30-09- 01-10- Deletions Total 31-3-
(%) 01-04- 10
2009 2009 2010
2009
1 Furnitures 10.00% 223,900 16,835 - 240,735 23,232 217,503

2 Leasehold imrovements 10.00% 319,131 386,451 122,636 - 828,218 76,690 751,528

3 Air Condition 15.00% 68,000 - 68,000 10,200 57,800

4 Water Cooler 15.00% 8,883 6,080 - 14,963 1,788 13,174

5 Electrical Equipment 15.00% 62,783 14,050 5,685 - 82,518 11,951 70,567

6 Music Equipment 15.00% 6,372 7,979 - 14,351 2,153 12,199

7 Office Equipment 15.00% 35,347 7,900 4,125 - 47,372 6,796 40,576

8 Vehicles i10 15.00% 385,595 - 385,595 57,839 327,756

9 Computer 60.00% 19,725 - 19,725 11,835 7,890

1,129,735 416,380 155,361 - 1,701,476 202,485 1,498,992


DUMMY COMPANY DATA PRIVATE LIMITED
DEPRECIATION STATEMENT UNDER INCOME TAX, 1961
For
WDV as onthe financial year 2009 -10 Depreciatio
Before After WDV as on
Rate n For 2010-
Sl. No. Description of Assest 30-09- 01-10- Deletions Total 31-3-
(%) 01-04- 11
2010 2010 2011
2010
1 Furnitures 10.00% 217,503 - 217,503 21,750 195,753

2 Leasehold imrovements 10.00% 751,528 - 751,528 75,153 676,375

3 Air Condition 15.00% 57,800 - 57,800 8,670 49,130

4 Water Cooler 15.00% 13,174 - 13,174 1,976 11,198

5 Electrical Equipment 15.00% 70,567 - 70,567 10,585 59,982

6 Music Equipment 15.00% 12,199 - 12,199 1,830 10,369

7 Office Equipment 15.00% 40,576 - 40,576 6,086 34,489

8 Vehicles i10 15.00% 327,756 - 327,756 49,163 278,592

9 Computer 60.00% 7,890 - 7,890 4,734 3,156

3,468,866 - - - 1,498,992 179,948 1,319,044


DUMMY COMPANY DATA PRIVATE LIMITED

DEPRECIATION STATEMENT UNDER COMPANIES ACT, 1956

AS ON 31-03-2009
GROSS BLOCK DEPRECIATION NET BLOCK
Rate As At
Sl. No. Description of Assest As on Additions Deletions As On For As At As On As On
(%) 31-03-
01-04-2008 2008-09 2008-09 01-04-2008 2008-2009 31-3-2009 31-03-2009 31-03-2008
2009

1 Furnitures 9.50% 17,000 225,674 242,674 - 10,324 10,324 232,350 17,000

2 Building 1.63% - 353,921 353,921 - 3,760 3,760 350,161 -

3 Computer 16.21% 35,025 35,025 - 2,491 2,491 32,534 -

4 Air Condition 4.75% 80,000 80,000 - 2,113 2,113 77,887 -

5 Water Cooler 4.75% 10,450 10,450 - 475 475 9,975 -

6 Electrical Equipment 4.75% 33,000 40,033 73,033 - 2,695 2,695 70,338 33,000

7 Music Equipment 4.75% 7,497 7,497 - 272 272 7,225 -

8 Office Equipment 4.75% 40,482 40,482 - 1,210 1,210 39,272 -

9 Vehicles 9.50% 453,641 453,641 - 34,831 34,831 418,810 -

Total 50,000 1,246,723 - 1,296,723 - 58,170 58,170 1,238,553 50,000


DUMMY COMPANY DATA PRIVATE LIMITED

DEPRECIATION STATEMENT UNDER COMPANIES ACT, 1956

AS ON 31-03-2010

GROSS BLOCK DEPRECIATION NET BLOCK


Rate
Sl. No. Description of Assest
(%) As on Additions Deletions As At As On For As At As On As On
01-04-2009 2009-10 2009-10 31-03-2010 01-04-2009 2009-2010 31-3-2010 31-3-2010 31-03-2009

1 Furnitures 9.50% 242,674 16,835 259,509 10,324 23,587 33,911 225,598 232,350

2 Building 1.63% 353,921 509,087 863,008 3,760 11,102 14,862 848,146 350,161

3 Computer 16.21% 35,025 35,025 2,491 5,678 8,168 26,857 32,534

4 Air Condition 4.75% 80,000 80,000 2,113 3,800 5,913 74,087 77,887

5 Water Cooler 4.75% 10,450 6,080 16,530 475 553 1,028 15,502 9,975

6 Electrical Equipment 4.75% 73,033 19,735 92,768 2,695 4,047 6,742 86,026 70,338

7 Music Equipment 4.75% 7,497 7,979 15,476 272 635 907 14,569 7,225

8 Office Equipment 4.75% 40,482 12,025 52,507 1,210 2,195 3,405 49,102 39,272

9 Vehicles 9.50% 453,641 453,641 34,831 43,096 77,927 375,714 418,810

Total 1,296,723 571,741 - 1,868,464 58,170 94,692 152,862 1,715,602 1,238,553


DUMMY COMPANY DATA PRIVATE LIMITED
DEPRECIATION STATEMENT UNDER COMPANIES ACT, 1956
AS ON 31-03-2010
GROSS BLOCK DEPRECIATION NET BLOCK
Rate
Sl. No. Description of Assest As on Additions Deletions As At As On For As At As On As On
(%)
01-04-2010 2010-11 2010-11 31-03-2011 01-04-2010 2010-11 31-3-2011 31-3-2011 31-03-2010

1 Furnitures 9.50% 259,509 - 259,509 33,911 24,653 58,564 200,945 225,598

3 Building Shed 1.63% 863,008 - 863,008 14,862 14,067 28,929 834,079 848,146

4 Computer 16.21% 35,025 35,025 8,168 5,678 13,846 21,179 26,857

5 Air Condition 4.75% 80,000 80,000 5,913 3,800 9,713 70,287 74,087

6 Water Cooler 4.75% 16,530 - 16,530 1,028 785 1,813 14,717 15,502

7 Electrical Equipment 4.75% 92,768 - 92,768 6,742 4,406 11,148 81,620 86,026

9 Music Equipment 4.75% 15,476 - 15,476 907 735 1,642 13,834 14,569

10 Office Equipment 4.75% 52,507 - 52,507 3,405 2,494 5,899 46,608 49,102

12 Vehicles 9.50% 453,641 453,641 77,927 43,096 121,023 332,618 375,714

Total 1,868,464 - - 1,868,464 152,862 99,715 252,577 1,615,887 1,715,602


DUMMY COMPANY DATA PRIVATE LIMITED

Deferred Tax as per Accounting Standard 22 for the AY 2008-09

Current Year Deferred Tax 2008-09

Depreciation as per Books 58,170

Depreciation as per IT Rules 166,988

Timing Difference 108,818

Deferred Tax Liability @ 30% 32,645

Deferred Tax Liability as at 31.3.08

Net Block of assets as at 31.3.09 as per books 1,238,553

Net Block of assets as at 31.3.09 as per IT Rules 1,129,735

108,818

Deferred Tax Liability as at 31.3.09 @ 30% 32,645

Deferred Tax Liability as at 31.3.08 @ 30% -

Net Deferred tax debited to P& L a.c for the year 2007-08 32,645
DUMMY COMPANY DATA PRIVATE LIMITED

Deferred Tax as per Accounting Standard 22 for the AY 2009-10

Current Year Deferred Tax 2009-10

Depreciation as per Books 94,692

Depreciation as per IT Rules 202,485

Timing Difference 107,792

Deferred Tax Liability @ 30% 32,338

Deferred Tax Liability as at 31.3.10

Net Block of assets as at 31.3.10 as per books 1,715,602

Net Block of assets as at 31.3.10 as per IT Rules 1,498,992

216,610

Deferred Tax Liability as at 31.3.10 @ 30% 64,983

Deferred Tax Liability as at 31.3.09 @ 30% 32,645

Net Deferred tax debited to P& L a.c for the year 2009-10 32,338
DUMMY COMPANY DATA PRIVATE LIMITED

Deferred Tax as per Accounting Standard 22 for the AY 2010-11

Current Year Deferred Tax 2009-10

Depreciation as per Books 99,715

Depreciation as per IT Rules 179,948

Timing Difference 80,233

Deferred Tax Liability @ 30% 24,070

Deferred Tax Liability as at 31.3.11

Net Block of assets as at 31.3.11 as per books 1,615,887

Net Block of assets as at 31.3.11 as per IT Rules 1,319,044

296,843

Deferred Tax Liability as at 31.3.11 @ 30% 89,053

Deferred Tax Liability as at 31.3.10 @ 30% 32,338

Net Deferred tax debited to P& L a.c for the year 2010-11 56,715