Self assessment tax paid query
This query is : Resolved
25 November 2019
Total Tax payable for Ay 2019-20 is Rs.7650 of which rs.5000 is late payment fee u/s234f and normal tax payable is 2575 and interst on late payment u/s234a is Rs.75. Now my question is how to fill self assessment tax challan? wether total Rs.7650 is shown in basic tax or separate tax interst and late payment to be shown? please help me to prepare the challan
25 November 2019
Better to pay separately as per payable heads...
(also no more problem if paid under tax head. But It's not advisable or suitable).
Message likes :
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26 November 2019
Pay Late Fee Under Particular Late Fee Column and Rest amount can be paid under the Basic Tax Column
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