Monthly tax payment

it is mandatory to pay tax on monthly basis under quarterly 3B scheme

and if my input tax higher then output tax then what should i need to do?

what is 35% of monthly tax option under monthly payment challan creation?

please help to resolves as soon as possible.
Replies (4)
Quick Summary
This discussion clarifies the mandatory monthly tax payment under the quarterly 3B scheme. It advises that tax is only payable if there's a liability (output tax > input tax). The 35% monthly payment option is discouraged due to increased reconciliation workload, with self-assessment recommended as the preferred and simpler method.

If there is tax liability only then you will have to pay.
Don't go for 35% liability method as it will increase your work load of reconciling liability and payments for each quarter. Self Assessment is better option
Yes self assessment method is best
Fixed method is difficult
Thanku sir
Don't opt for 35% system of payment.
and if your input tax is higher than output tax then no need to pay tax.

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