Itns 280 & 281 fill up

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

14 March 2015 Recently I have deposited Advance Corporate Tax Rs. 20K and TDS on Salary on monthly basis.

While depositing the same all full amount i have entered in the Tax Column and the Cess Column i have left blank in both the cases.

Now i have a query is it a mistake from my side.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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15 March 2015 Don't worry there won't be an issue. But while depositing TDS on salary you should show TDS and Cess in respective column.

Querist : Anonymous

Querist : Anonymous (Querist)

15 March 2015 Since i have deposited the TDS on Salary for the first time in the month of March,
the Total amount =( Tax + Cess) i have entered in the Tax Column in ITNS 281 and left the Cess Column blank.

So i want to know is it a problem for me in the future and if it is a problem how can i rectify this.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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15 March 2015 No dear there will not be any problem for you. No rectification required. This is quite common and no problem is faced due to this. But do show amounts separately in future.

Querist : Anonymous

Querist : Anonymous (Querist)

15 March 2015 Than You Sir.

In Future i will show amounts separately in future.

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