Advance tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
14 December 2011
Dear Sir please help me on advance tax calculation in case of company
Total Tax assumed for the year 360,000
TDS already deducted of Rs. 270,000/-
How much advance tax to be deposited by 15/12/2011 if no advance tax has been deposited on 15/09/2011
Thanks
Total Tax assumed for the year 360,000
TDS already deducted of Rs. 270,000/-
How much advance tax to be deposited by 15/12/2011 if no advance tax has been deposited on 15/09/2011
Thanks
14 December 2011
total advance tax to be deducted for the year is inr 90,000.
75% of this to be deposited upto 15 dec.
assuming that company alredy deposited 15% on 15 jun, now remaing 60% to be deposited on 25dec.
i.e. inr 54,000.
75% of this to be deposited upto 15 dec.
assuming that company alredy deposited 15% on 15 jun, now remaing 60% to be deposited on 25dec.
i.e. inr 54,000.
Guest
Guest
(Expert)
14 December 2011
Agree with Mr. Anurag.
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