Interst Caluculations 153A

Tax queries 629 views 1 replies

Please find the attachment with reference to 153A interest and I requst you to reply me as early aspossible.

Early reply appreciated.

Thanking you


Attached File : 25 calculation of interest 2 u.doc downloaded: 169 times
Replies (1)

 

Retuned Income as per 139(1)  :  81670

Returned Income as per 153A : 81670

Assessed Income u/s 143(3) read with section 153A : 381670  Assessed Tax   :   61800

In addition while filing the returned income (both u/s 139(1) and 153A) the assesee has shown an amount of Rs.36311/- towards TDS.

 

Please provide the source / Head of TDS with amounts. 


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