Revised return
This query is : Resolved
18 January 2016
Dear Sir
We have fillied a Original Return for the FY 2015-16(April to September) at the time of payment we have not bifurcate the Education Cess we have taken 12.36% as tax now we are going to fill a revised return now can we pay the Education cess and fill revised return?
We have fillied a Original Return for the FY 2015-16(April to September) at the time of payment we have not bifurcate the Education Cess we have taken 12.36% as tax now we are going to fill a revised return now can we pay the Education cess and fill revised return?
18 January 2016
1) For the months of April and May the rates are as follows:-
ST- 12%
Edu Cess -2%
Sec & H Edu Cess - !%
2) For June to September the rate is as under:-
ST-14%
Edu Cess - 0%
Sec & H Edu Cess -0%
Pay the differential tax and its interest first and revise the return.
ST- 12%
Edu Cess -2%
Sec & H Edu Cess - !%
2) For June to September the rate is as under:-
ST-14%
Edu Cess - 0%
Sec & H Edu Cess -0%
Pay the differential tax and its interest first and revise the return.
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