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.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax on Deemed Capital Gain
- Exiting partner in partnership firm in gst portal
- F & O PROFIT REPORTING FOR AY 2026-27
- Type of Capital Gain
- Can a single LLP in India legally operate multiple unrelated businesses (Travel, Cloud Kitchen, Ecom
- Traces submitting correction statement error
- ITR-3 File/Error Found
- Difff in ais receipts and gst turnover
- Banking Related Issue
- Consequences of Non-Deduction of TDS under Income Tax???????????????
- Gst on travel by air for business purposes
- Loss of interest in PF transfer from EPFO to Trust
- Seeking Advice: High Tax Shortfall on Job Switch + Let-Out House Property Loss in FY 2025-26
- TDS offline utility
- TDS on rent received on hardship compensation being rent on redevelopment of building
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
