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RECOMENDACIONES

In document FACULTAD DE INGENIERÍA Y ARQUITECTURA (página 42-133)

& G0-: onditions are the same as in S. :4 (

%ection &I sim"l! extends time for inestment to

7$alif! for exem"tion in cases where ca"ital asset is

com"$lsoril! ac7$ired in an! &.P. #$t "a!ment is made not

on the date of com"$lsoril! ac7$isition of the asset. In

#ncome rom other sources %s* 6 to

J-S. :/ *+ 0 An! income not exem"ted from taxation and not charea#le $nder an! head s"eci'ed in S. 4 from A to  is charea#le to income tax $nder the head Income from ther So$rces.

@itho$t "re$dice to the eneralit! of "roisions of S. :/ *+ #!

irt$e of S. :/ *2+ followin income are also charea#le $nder the head Income from ther So$rces>

*i+ Diidends

(ii) an! winnins from lotteries, crossword "$EEles, races

incl$din horse races, card ames and other ames of an! sort or from am#lin or

#ettin-(iii) an! s$m receied #! assessee form his em"lo!ees as

contri#$tions to an! &roident f$nd or S$"erann$ation F$nd or an! f$nd set $" $nder m"lo!eesJ state Ins$rance Act, 948, or an! other F$nd for the welfare of s$ch em"lo!ees, if the same is not taxa#le as &ro'ts and (ains of B$siness or &rofession.

(iv) Income #! wa! of interest on sec$rities if the same is not taxa#le as &ro'ts and (ains of B$siness or &rofession.

(v) Income from lettin o$t of machiner!, "lant or f$rnit$re, if the same in not taxa#le as &ro'ts and (ains of B$siness or

alon with #$ildin where lettin o$t of #$ildin is inse"ara#le from lettin o$t of machiner!, "lant or f$rnit$re if the same is not charea#le as &ro'ts and (ains of B$siness or &rofession.

(vii) An! s$m receied $nder a Le!manJs Ins$rance &olic!, if the same in not taxa#le as &ro'ts and (ains of B$siness or

&rofession.

(viii)  Kone! or "ro"ert! exceedin 5s. :=,===C< receied witho$t consideration #! an indiid$al or UF on or after

.=.2==9 other than mone! or "ro"ert! receied from>

*a+ an! relatie or (1)  on the occasion of marriae of indiid$al- or (c) $nder

a will or inheritance- or (d) in contem"lation of death of the

"a!er- or (e) from an! f$nd, fo$ndation, $niersit!, ed$cational instit$tion, hos"ital, medical instit$tion or tr$st referred to in S. = *2+ *c+.

5elatie means *i+ s"o$se of the indiid$al- *ii+ #rother or sister of the indiid$al *iii+ #rother or sister of either of the "arent of indiid$al, *i+ #rother or sister of the s"o$se of indiid$al, *+ an! lineal ascendant or descendent of the indiid$al, *i+ an! lineal ascendant or

!ther incomes:  A"art from aforesaid 8 incomes which are s"eci'ed #! S. :/ *2+ other incomes which do not fall $nder an! of the other heads of income are taxa#le $Cs :/ *+.

 Tho$h it is not "ossi#le to enlist all s$ch incomes, some exam"les are as follow>

*i+ Income from s$#lettin of o$se

&ro"ert!-*ii+ Income from lettin or s$#lettin of acant

land-*iii+ DirectorJs

fee-*i+ Aric$lt$ral Income receied from o$tside

India-*+ Fee, commission, rem$neration etc. receied #! an em"lo!ee from a "erson other than his

em"lo!er-*i+ Ins$rance

ommission-*ii+ Salaries "a!a#le to K.&s., and K.3.As.

9eductions:  [S. :;] 0 Income charea#le $nder the head Income from ther So$rces is com"$ted after ma6in

followin ded$ctions>

(i)  In the case of diidend income and interest on sec$rities>

(a)  an! reasona#le s$m "aid #! wa! of rem$neration or commission for the "$r"ose of realiEin diidend or

interest-(1) Interest on #orrowed ca"ital if it is $sed for inestin in shares or sec$rities

(ii) In the case of income from machiner!, "lant or f$rnit$re let on hire>

(a) $rrent re"airs to #$ildin as $nder S. = *a+

*ii+-(1)  $rrent re"airs to machiner!, "lant or f$rnit$re and ins$rance "remi$m as $Cs

-(c) De"reciation and $na#sor#ed de"reciation on #$ildin,

"lant or f$rnit$re as $Cs 2

ex"ended wholl! and excl$siel! for the "$r"oses of earnin s$ch income.

(iv) In the case of income in the nat$re of famil! "ension 0 5s. :,===C< or  and one rd N of s$ch income whicheer is

less-(v)  In the case of [income s"eci'ed in Section 2 *24+ *x+

i.e.,] amo$nt receied as contri#$tion from em"lo!er towards an! welfare f$nd if s$ch amo$nt is credited #! the tax"a!er to the em"lo!eeJs acco$nt in the releant f$nd on or #efore the d$e date.

0mounts not deducti1le:  The followin amo$nts are not ded$cti#le while com"$tin income $nder the head %Income from ther So$rces> [S. :8]

*i+ an! "ersonal ex"enses of the

assessee-*ii+ an! interest charea#le $nder the Act which is "a!a#le o$tside India, on which tax has not #een "aid or

ded$cted-*iii+ an! amo$nt charea#le $nder the head VsalariesJ, if it is

"a!a#le o$tside India, $nless tax has #een "aid thereon or ded$cted at so$rce

*i+ an! amo$nt not allowa#le #! irt$e of Section 4=A *For exam"le, excessie ex"endit$re "aid to relatie, "a!ment exceedin 5s. 2=,===C< "aid otherwise than #! crossed

*+ in the case of assessees #ein forein com"anies, an!

*+ in the case of assessees #ein forein com"anies, an!

ex"endit$re in res"ect of income #! wa! of ro!alties and ex"endit$re in res"ect of income #! wa! of ro!alties and technical serice fees receied $nder areement made after technical serice fees receied $nder areement made after Karch ,

Karch ,

9;/-*i+ an! ex"endit$re or allowance in connection with an!

*i+ an! ex"endit$re or allowance in connection with an!

income #! wa!

income #! wa! of winnins from lotteries, of winnins from lotteries, crosswocrossword "$EEles,rd "$EEles, races, card ames and other ames of an! sort or from races, card ames and other ames of an! sort or from

am#lin or #ettin of an! f

am#lin or #ettin of an! form.orm.

oweer, disallowance is not a""lica#le in com"$tin the

oweer, disallowance is not a""lica#le in com"$tin the income of an assessee #ein the owner of horses income of an assessee #ein the owner of horses maintained #! him for r$nnin in horse races

maintained #! him for r$nnin in horse races..

%* J

%* J la!s down t la!s down that while com"$tin income $nder S. :/,hat while com"$tin income $nder S. :/,

"roisio

"roisions of S. ns of S. 4 *+ shall 4 *+ shall a""l! as the! a""l! a""l! as the! a""l! for com"$tinfor com"$tin

income $nder

income $nder &ro'ts &ro'ts and (ains and (ains of B$siness or of B$siness or &rofession.&rofession.

S. 4 la!s down that where an! ded$ction or allowance has #een S. 4 la!s down that where an! ded$ction or allowance has #een made in res"ect of loss, ex"endit$re and s$#se7$entl! the amo$nt made in res"ect of loss, ex"endit$re and s$#se7$entl! the amo$nt is o#tained #! the

is o#tained #! the assessee or his s$ccessor, the same will #eassessee or his s$ccessor, the same will #e treated income of

treated income of the &the &.P.P. in wh. in which it ich it is receied anis receied and will d will #e taxa#le#e taxa#le

$nder the head &ro'ts and (ains of B$siness or &rofession

$nder the head &ro'ts and (ains of B$siness or &rofession irres"ectie of

irres"ectie of the fact the fact as to as to whether iwhether in s$ch n s$ch &&.P.P. s$ch . s$ch #$siness #$siness oror

"rofession contin$es or not.

"rofession contin$es or not.

%et o> and carry orward o losses %s* 75 to

%et o> and carry orward o losses %s* 75 to 85- 85-/eaning

/eaning

In document FACULTAD DE INGENIERÍA Y ARQUITECTURA (página 42-133)

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