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Treatment of disallowed depreciation by ito in previous year

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(Querist)
01 January 2015 under intimation u/s 143(1), the income tax department has disallowed the depreciation of rs.11550 on mobile of rs 38500 in financial year 2012-2013 and charged tax payble amt of Rs. 760.00. I have paid the said tax payble amount. now my question is that in financial year 2013-2014 what should i take w.d.v of mobile fixed asset. and what would be the treatment of disallowed deprecaiton of f.y 2012-2013 in current year in computation of income.
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Amol S Joglekar

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Amol S Joglekar (Expert)
02 January 2015 Normally such adjustments are DONE in computation sheet only....

Since you want to keep income tax figures and ACCOUNTING figures perfectly matched what you can do is, pass a JV

Debit Mobile
Credit Proprietor's Capital a/c
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