How to calculate interest u/s 234b, 234c
This query is : Resolved
25 August 2011
Dear,
I had a query. I am filing ITR 4 online in prescribed excel sheet. But there is difference b/w my excel sheet and automatic interest calculated by that sheet. I had download some sheets from caclub india but there calculation of interest is same as of mine. So please help me how to gap that difference. urgent
I had a query. I am filing ITR 4 online in prescribed excel sheet. But there is difference b/w my excel sheet and automatic interest calculated by that sheet. I had download some sheets from caclub india but there calculation of interest is same as of mine. So please help me how to gap that difference. urgent
25 August 2011
IF you are sure that your working is correct than u can modify ITR 4 interest cell and put correct amount. Recheck your TDS, advance tax and self assessment date.
25 August 2011
234B:
1. Check whether TDS & Advance Tax have been deducted from the tax liability.
Balance Tax Payable is say 33298.
Check Whether it has been taken by you
as 33,300 or 33,200. 33,200 will be correct.
33200*5*.01
.
234C
While taking 30% 60% 100% each time you have to take the following formula to get
Integral value at 100.
Suppose in -F45 cell 24985 is the figure.
Use the formula
@Int(F45/100)*100*......
1. Check whether TDS & Advance Tax have been deducted from the tax liability.
Balance Tax Payable is say 33298.
Check Whether it has been taken by you
as 33,300 or 33,200. 33,200 will be correct.
33200*5*.01
.
234C
While taking 30% 60% 100% each time you have to take the following formula to get
Integral value at 100.
Suppose in -F45 cell 24985 is the figure.
Use the formula
@Int(F45/100)*100*......
Message likes :
1 times
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
- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Rent lease agreement
- Nomination of Bank for refund in itr 2
- Relief u/s Section 89
- Refund of 20%pre-deposit paid for stay application
- TDS Challan Code
- Lease agreement and tax on sale
- CCFS 2026 Schemed
- Supply through E-commerce Operators
- STCG on ETF gold & silver
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
