Tax deposit
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
21 April 2010
Dear Sir,
My client(individula female ) is showing deduction of recurring deposit there declaration but it is not cover in Section 80C to 80 CCC.
Deduction amount is Rs 18000-00
Now i want to deposit tax of my client it will be 10.3 % tax + int of 01 month is
Tax & cess 1800+54 = 1854-00
Interest (sec ?) = 19-00
________
1873-00
Is it correct.
My client(individula female ) is showing deduction of recurring deposit there declaration but it is not cover in Section 80C to 80 CCC.
Deduction amount is Rs 18000-00
Now i want to deposit tax of my client it will be 10.3 % tax + int of 01 month is
Tax & cess 1800+54 = 1854-00
Interest (sec ?) = 19-00
________
1873-00
Is it correct.
CA Ashok Kumar Sahu
(Expert)
21 April 2010
tax calculation is correct but in the case of Interest you make fresh Self Assessment calculation then make calculate of Interest u/s 234A/B/C
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