02-09-2011, 02:41 PM
asalam o alikum
hope all are fine
i having some problems in understanding the adjustment column in Income Tax return forum 2009
11.inadmissible Deduction?? (including accounting depreciation)
12.Admissible Deductions?? (excluding tax depreciation/including proportionate PTR income)
13.unadjusted Loss from business for previous year(s)
14.un-absorbed Tax Depreciation fro previous/current year(s)
i m aslo adding sum amount showing in income statement n balance sheet
net profit = 2317630
accounting depreciation = 537573
tax depreciation = 211931
financial charges on leasing = 308538
lease rental paid during the year = 956808
captail gain = 653717
also help in calculating buisness income??
hope all are fine
i having some problems in understanding the adjustment column in Income Tax return forum 2009
11.inadmissible Deduction?? (including accounting depreciation)
12.Admissible Deductions?? (excluding tax depreciation/including proportionate PTR income)
13.unadjusted Loss from business for previous year(s)
14.un-absorbed Tax Depreciation fro previous/current year(s)
i m aslo adding sum amount showing in income statement n balance sheet
net profit = 2317630
accounting depreciation = 537573
tax depreciation = 211931
financial charges on leasing = 308538
lease rental paid during the year = 956808
captail gain = 653717
also help in calculating buisness income??
