Hi,
I paid advance tax of Rs. 10300 (10000 tax + 300 cess) on 15th Dec in SBI. However, they entered it as 10300 tax and 0 as cess. When I asked them they said it will be recorded correctly. but Form 26AS also shows 10300 as tax and 0 as Cess. Now I need to pay another rs.618 as advance tax (600+18) by 31st Mar. Should I pay 300 as tax and 318 as cess this time?
No need to pay again you have correct and bank entered also correct when you file ITR than that bifurcate cess and shee cess from Rs 10300 amount…
Is it fine even if the Advance Tax payment Challan shows as 0 for Cess. Because when I checked Form 26AS for prev year (For adv tax paid at SBI), they had entered it correctly but not for this year. Note that my total tax liability is 10918(10600+318) so I'm not paying anything extra but tyring to balance that amt this time.
Its file you can show separately in ITR challan
no need to pay..
nothing is payable, bifurcation of tax payment like, income-tax, surcharge, cess and etc., is not necessary, just mentiion the total amt. in income-tax column is sufficient, and u will correctly mention the amount of income- tax , surcharge & cess at the time filing of ur IT retun, then CPC will check it properly at the time of processing.
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