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  • Dep Schedule

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    This document is a depreciation statement that lists various assets, additions to those assets over the past year, and the calculated depreciation on those assets as per the tax rates. It shows the opening and closing written down values of computer and accessories, furniture and fittings, which saw additions during the year, after accounting for depreciation. The total additions and depreciation for all assets is also stated.

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    DEP SCHEDULE

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    DEP SCHEDULE

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    This document is a depreciation statement that lists various assets, additions to those assets over the past year, and the calculated depreciation on those assets as per the tax rates. It shows the opening and closing written down values of computer and accessories, furniture and fittings, which saw additions during the year, after accounting for depreciation. The total additions and depreciation for all assets is also stated.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    3 views1 page

    Dep Schedule

    Uploaded by

    aakashdeb399
    This document is a depreciation statement that lists various assets, additions to those assets over the past year, and the calculated depreciation on those assets as per the tax rates. It shows the opening and closing written down values of computer and accessories, furniture and fittings, which saw additions during the year, after accounting for depreciation. The total additions and depreciation for all assets is also stated.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 1

    Depreciation Statement As per Income Tax Act

    Addition
    WDV Value as on Addition After WDV Value as
    S.No. Description within Sep Deletions Gross Block Depreciation
    01/04/2022 Sep 2022 on 31/03/2023
    2022
    1 Plant & Machinery - - - - 15% - -
    2 Building - - - - 10% - -
    3 Computer & Accessories - - 23,148.14 23,148.14 40% 4,630.00 18,518.14
    4 Furniture & Fittings - - 25,100.00 25,100.00 15% 1,883.00 23,217.00
    5 Residential Building - - - - 5% - -
    6 Aquaguard - - - - 15% - -
    7 Tools & Equipment - - - - 15% - -
    8 Motor Car - - - - 15% - -
    Total - - 48,248.14 48,248.14 6,513.00 41,735.14

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