Answer / tapan kumar roy

PROFIT BEFORE DEPRECIATION AMT LESS DEPRECIATION AMT. AS PER IT ACT THEN
PROFIT & LOSS A/C DR
TO PROVISION FOR INCOME TAX

PROFIT BEFORE DEPRECIATION IS RS 56000/-LESS IT ACT DEPRECIATION AMT X 30%.

i had received an arrear 0f Rs.700000/- lacs for the period 1.1.2007 to 31.3.2010 and Rs.78000 for the period 1.4.2010 to 31.7.10 during aug'2010. my normal salary for 2010-11 is 400000/-. on what amount will my rent free house perquisite be calculated? i have also claimed rebate u/s 89 by distributing my arrear salary in previous years.

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