WHICH ANSWER IS CORRECT
Answer 1 OR
Answer 2
|
(A.Y.2011-12)
|
|
|
|
|
TOTAL INCOME
|
|
654960
|
|
|
Tax Rs:
|
|
64992
|
|
|
Edu Cess Rs:
|
|
1950
|
|
|
Total Tax Rs:
|
|
66942
|
|
|
TDS Rs:
|
|
35654
|
|
|
|
|
|
|
|
Tax Deducted at source u/s 192(1)
|
|
|
|
|
14/06/2010
|
2643
|
|
|
|
14/07/2010
|
4445
|
|
|
|
14/010/2010
|
4094
|
|
|
|
14/11/2010
|
4151
|
|
|
|
14/12/2010
|
4031
|
|
|
|
14/01/2010
|
5482
|
|
|
|
14/02/2011
|
5870
|
|
|
|
31/03/2011
|
4938
|
35654
|
|
|
|
|
|
|
|
ANSWER 1
|
|
|
|
|
Interest under section 234C
|
|
|
|
|
Tax Payable
|
|
66942
|
|
|
Less: TDS
|
|
35654
|
|
|
Assessed Tax
|
|
31288
|
|
|
30% of Assessed Tax
|
9386.4
|
|
|
|
Less: Adv.Taxes Paid on or before Sep15 2010
|
0
|
9386
|
282
|
|
|
|
|
|
|
60% of Assessed Tax
|
18773
|
|
|
|
Less: Adv.Taxes Paid on or before Dec15 2010
|
0
|
18773
|
563
|
|
|
|
|
|
|
100% of Assessed Tax
|
31288
|
|
|
|
Less: Adv. Taxes Paid on or before Mar15 2011
|
0
|
31288
|
313
|
|
Interest under section 234C
|
|
|
1158
|
|
|
|
|
|
|
ANSWER 2
|
|
|
|
|
Interest under section 234C
|
|
|
|
|
Tax Payable
|
|
66942
|
|
|
Less: TDS
|
|
35654
|
|
|
Assessed Tax
|
|
31288
|
|
|
30% of Assessed Tax
|
9386
|
|
|
|
Taxes Paid on or before Sep15 2010
|
7088
|
2298
|
69
|
|
|
|
|
|
|
60% of Assessed Tax
|
18773
|
|
|
|
Taxes Paid on or before Dec15 2010
|
12276
|
6496.8
|
195
|
|
|
|
|
|
|
100% of Assessed Tax
|
31288
|
|
|
|
Taxes Paid on or before Mar15 2011
|
11352
|
19936
|
199
|
|
Interest under section 234C
|
|
|
463
|
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