Advance tax
This query is : Resolved
Gopal Joshi
(Querist)
11 September 2014
Hello frndz,
Please let me know that is surcharge and education cess applicable on advance tax also.
This is a LLP and taxable income after deduction is more than Rs. 1 cr.
Please let me know that is surcharge and education cess applicable on advance tax also.
This is a LLP and taxable income after deduction is more than Rs. 1 cr.
CA R SEETHARAMAN
(Expert)
11 September 2014
Yes it is applicable.
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Gopal Joshi
(Querist)
11 September 2014
Sir I'm paying advance tax for LLP then which column I should tick
(0020) Income Tax on Companies (Corporation Tax) OR
(0021) Income Tax (Other than companies)
(0020) Income Tax on Companies (Corporation Tax) OR
(0021) Income Tax (Other than companies)
CA R SEETHARAMAN
(Expert)
11 September 2014
Income tax other than companies.
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Gopal Joshi
(Querist)
12 September 2014
Good Morning Sir.
Sir one more question.
My HOD ask me to pay advance tax of Rs. 20 lakh without any calculation in this situation will surcharge and education cess be applicable?
Sir one more question.
My HOD ask me to pay advance tax of Rs. 20 lakh without any calculation in this situation will surcharge and education cess be applicable?
CA R SEETHARAMAN
(Expert)
12 September 2014
you back work surcharge and education cess and pay total advance tax Rs. 20 lakhs.
Details required for filling up the challan.
Details required for filling up the challan.
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