[rccno; ©) l AUIR 113491 CFACI25). ianment — | — | i rofession menial ———] — | ——~§_| ~—_]Qi a urasi itten nv blocks o% —X Ltd. for AY. 2020-21. Par ticulo Block IT _| Block TL lek rv Hiculor: aa Cis ‘t) Building oe Opening WO 340000 | 1692000 | NI g T Le Ado: Mew assek _1426000 | 500000 | 15000 Gran) | (0/3/20) C4119) Less: Asset Solo 410000) 32006061 5000) (42000) | | Cosing WDV as on 31/3/20 1856000 | NIL | NiL Less: Depre ciation (218400) | - = Closing WOV abter depre- | jo 'S17600 | Nit [iL —_ Working Note: ~ The date Os asset acquired in Riock Twas OljoH/14, 1-@- more than 180 days. So, depreciation Depreciahon = S$ 56000 x I5*/. y 2279400| ee ay 5 ion x Y 2020-202; , J] aaa — Th P 1 Blo Block D | Blox Block Ty Block WZ! Blow Ti Farnisre UOH) Building 8) Raa Go) Seng 1 Opening WD 20170 900600 210000 6400000 | 205000 Nic Adel Nout a ccot = = - [40006 192700 15000 (140000 +7708) Less. Accet Salad = = = = = = Closing why ascn Why_20170 900500 | 210000 6540000 397700 _| 15000 I | I | Less Depreiation | > (2017) (qon50) | (42000) 7 10620) | C1se540) | C1875) . | ] Closing Woy aga, | | depreciabion 1815: Z1ousp 165000, 8569500 | 239160 13125 = Working Note “iy Since Te For = 640000. 15th WN. [Ciii) Blow Vi 3 px | eh xy = v a half, rate) For foreign. cor 140000 x 15°/: x IS000 x 25° X IS75 Cused fo Kisodays, ake Acguired on 30 19 1@- less than !8O dows 5 t holk rate will be applicable) Total depreciation 170500 fi) Block V* 205000 x 4o*/> = 82000 (used for > Rodos, Hullun) 14no00 Ao *fe = 76000 (used fn days fatd rabe) 2100xX407x _'/ 2 540 used for Cizadays halras) Tato depreciation = 158540 ‘=? Totat depreciation: 8s Block T= furniture C10*h) 2017 Blok IL- Building Go’k) 90050 Block Th = Pim (20s) 42000 QR ly - Pim (ish) 910500 Block Vi - Pym CHor/) 158546 Block Vi = Trtang ible asset (46257) Fe ———-Opeciing Wipy 0s ew} 1§ 75000 | 40000 } 13100 38000 ol fouj2o14% Cy, 8) Co) [Ca, 2) |Co,p) Adal: New Gacet £o0 000 | 40000. | 830800 ispoad | (oer | ced | ree uy! CG) Less: es C301 = (20000) | @41000 | | wa) | ce) | Cap | on. | | 31/02/20 1075000 | 440000 |423600 Nit Less. Depreciahon [Clo7s00) | (22006) na z5u0) | NIL Final Closing wpv | Os on 31 JO3/20 A61S00 441 000 7g 5060 | Nit All the assets are usec for more than 1€o clos o full vote O, dopre ciakon will be charg eck. Totot depreciation _4p¥_A-Y 2020-21 : Porticuletl | Amount | Z di 10°}. lo1sD0 Block TT = Buildlidg (5°) 22000 Block Th = p&m “% is 7%) 1380 | Block Ty = p&mM_ (Hof) NIL Tota ioHON 2% 2680HOie Bh fe Nek pyoht a per prot & lec: bi. ji) Addl: Disatlowahle expense A Po ynnent 4o_Supply er. 20) i wages —c_personalcopanse apis) |Seee iM ole y paid in excess to celative Loo. Or Dep-re tia tion ooce Cu00x 201) 1920 ii Provision dor had debts 21000 HH Ansuronce ov house 1500 Municipal taxes 497 House pinperty 5000 Solory to Raghin | 22.000 doterdnt on Yeapital | 12000 ° Pena Hor S5Qco i Add: All unrecorded incam Trrerest received from debtors 3600 Less: All allowable €xpenc Depee ciaHon al owed (40200) Audit fer C3 500) Less: All inco: Si e : Long tren Capital Un on sale a, geich (6 B0000) Rent income: Gant ‘house property (12000 ) dniereet on fixed depesic = (1s0e0 Dividend 13000 ) Tacone from Business & Prokession 238520—- ween: 7 OS Ce i Ape A:Y. 2020-2': —_ = Paytolars Amount * it xv ‘ c 117008 ee Addl: Disatlowable expense Purchase made ia cash H6400 Sajory to Brother. Coxo00 ~ 1000) [eS ye exper 6000 Repairs bp Car (personal use) (24 690x604) 14814 Electricity Corrconal use) Céveoo x 26°) | 1150 Donahons 6€000. doterest ON Capital 35400 Provision Age Tax 26300 Depreciation | 4a500 Less: Allowable expen | Depreciation Alo wed (46775 ) Less: Tncome to be considered seperately “Bud debts re covered ~ [Ctoo00) Lacome. tox etude (13050) Copitod goin_on Sole ok shan ox (60000) [Income Grom business & paenaton __ | 801244PAGE NO.: & l —? Note: = Obbice vent is assumed to he paid af Tps deduction s0 Ho (A) will not be Spplicable - Commission is assumed to be pack =e So H3 (RB) will not be applicable = Gnsultancy expenses are relatect to business