Advance tax
This query is : Resolved
07 March 2016
Dear All,
Sub: Advance Tax and Its Calculation
Can I know the amount of Advance Tax which we have to pay within 15th of March'16.As we are a Pvt. Ltd. concern and we have paid Self Assessment Tax of Rs.21,75,709.00 for last F.Y i.e. 14-15. And these year we had already paid Rs.6 lac on 14.09.15 & Rs.10 lac on 10.12.15 as advance Tax. So what should be the amount of advance tax for last Quarter for F.Y. 2015-16.
I also want to know what is the calculation of advance tax.
I will be extremely thank full if some one let me know regarding the above mentioned subject.
Thanking you with advance
Atanu Banerjee
Dear All,
Sub: Advance Tax and Its Calculation
Can I know the amount of Advance Tax which we have to pay within 15th of March'16.As we are a Pvt. Ltd. concern and we have paid Self Assessment Tax of Rs.21,75,709.00 for last F.Y i.e. 14-15. And these year we had already paid Rs.6 lac on 14.09.15 & Rs.10 lac on 10.12.15 as advance Tax. So what should be the amount of advance tax for last Quarter for F.Y. 2015-16.
I also want to know what is the calculation of advance tax.
I will be extremely thank full if some one let me know regarding the above mentioned subject.
Thanking you with advance
Atanu Banerjee
07 March 2016
Work out the expected taxable profit and tax. Reduce advance tax already paid and TDS deducted pay the balance as advance tax for March.
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