Advance tax applicability.
This query is : Resolved
07 August 2013
Respected Sir/Madam,
I want to know about advance tax payment for a pvt. ltd. company, whose tds is more than 10,000. Can i have detail criteria about advance tax plz.
Regards,
Mukesh
I want to know about advance tax payment for a pvt. ltd. company, whose tds is more than 10,000. Can i have detail criteria about advance tax plz.
Regards,
Mukesh
07 August 2013
If the estimated total tax liability of the firm is Rs. 10,000/- or more, then the firm is liable to pay advance tax. The advance tax has to be deposited as under:
On or before 15th September - 30%
On or before 15th December - 60%
On or before 15th March - 100%
the advance tax liability shall be reduced by the amount of TDS deducted.
On or before 15th September - 30%
On or before 15th December - 60%
On or before 15th March - 100%
the advance tax liability shall be reduced by the amount of TDS deducted.
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
- GSTR-1A How to update Invoice
- Excess salary payment.
- TDS on Purchase of Immovable Property by NRI from NRI
- Capital gain from sale of house property
- Stamp Paper for partnership firm change new income tax 2025
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- FORM 26A APPLICABILITY
- SFT Cash Deposit in Current Account
- Value of property in capital gain
- Regarding TDS Applicability For Director Remuneration
- TDS APPLICABILITY......
- Copyright software
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
