THIS HAPPENED IN Q4 2018-19 STATEMENT. NO NOTICE RECEIVED YET. EDUCATION CESS IS PRESENT IN SALARIES OF ALL QUARTERS BUT THERE WERE PERKS GIVEN TO EMPLOYEES IN THE LAST MONTH OF THE QAURTER WHERE TAX HAVE BEEN DEDUCTED BUT EDUCATION CESS IS NOT SPECIFIED. PLEASE TELL POTENTIAL REPERCUSSIONS OF THIS AND THE WAY TO CORRECT IT. WE DO NOT HAVE DIGITAL SIGNATURE.
Menu
Education cess not specified in q4 returns
Replies (2)
Follow Form 16 alongwith annexure and 26AS
HELLO, THANKS FOR THE REPLY.
I have followed form 16 that got prepared from our branch not traces, to fill ann 2. but we failed to bifurcate education cess in one challan of ann - 1 q 4. My question is will it mandatory to to file a correction here ? it was a perquisite payment to employees whose challan we talking about here.
Recent Threads
- Presumptive tax 44ADA
- Performances of actors and singers
- Discount Received Income in GSTR  - 9
- Whether afer responding to query amount of expen
- Sample of board meetings of a private limited comp
- Filed IT return under old scheme , can he file rev
- Reconciling Zoho Books with Tally
- Freelance Accounting Services - Work From Home
- Spom exam doubt
- GST RCM on contractual consultant who works as lik
Related Threads
CAclubindia
