Problem fill up itr4

This query is : Resolved

MALAY DAS (Querist)
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02 February 2013 dear expart
value of gross block of CAR=344960( FULL DEP RATE APPLIED) AND MOTOR CYCLE= 55200= (50% RATE APPLIED)HENCE IN SCHUDULE DPM
in gross block=344960+55200 then full rate i.e 15% caulation automitacally applied
so where I half value enter i.e 7.5% depriciation on motor cycle of RS 55200? because motorcycle both used for personal and business purposes. please clear to me thanks.

CA PARAS BAFNA

CA PARAS BAFNA (Expert)
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02 February 2013 I do not know, about the software you are using yet if you will care fully see, the facility to claim Disallowance U/s 38 for personal use might have been provided in your software, where you have to mention the % of Disallowance. Originally you have to claim full depreciation.
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Suppose you want to show 50% for personal use, you may indicate there in the box provided in your software for Disallowance U/s 38.

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