Please help me to solve dis question

Calculation of assessed tax on Rs.10 Crores for the Assessment Year 2015-16

(Corporate assessee)

Tax on Rs.10 crores @ 30%                             = 3,00,00,000

Surcharge @ 5%                                            =    15,00,000

Cess @ 3%                                                    =      9,45,000

Total Tax Payable                                           = 3,24,45,000

Less: TDS                                                     =        56,000

Assessed Tax                                               = 3,23,89,000

(Non-corporate assessee)

Tax on Rs.10 crores ***                                 = 2,98,25,000

Surcharge @ 10%                                         =    29,82,500

Cess @ 3%                                                  =      9,84,225

Total Tax Payable                                         = 3,37,91,725

Less: TDS                                                     =        56,000

Assessed Tax                                               = 3,37,35,725

Now since assessed tax exceeds Rs.10,000/-, so the assessee is liable for advance payment of tax, worked out as follows:

(i) If it's a corporate assessee

    On or before 15th June, 2014               = 15% of Rs.3,23,89,000/- or more

    On or before 15th September, 2014      = 45% of Rs.3,23,89,000/- or more

    On or before 15th Dec, 2014                 = 75% of Rs.3,23,89,000/- or more

    On or before 15th March, 2015             = 100% of Rs.3,23,89,000/-

(ii) If it's a non-corporate assessee

    On or before 15th September, 2014      = 30% of Rs.3,37,35,725/- or more

    On or before 15th Dec, 2014                = 60% of Rs.3,37,35,725/- or more

    On or before 15th March, 2015            = 100% of Rs.3,37,35,725/-

***Note : It is assumed that the assessee is neither a senior nor a very senior citizen, else the slab rate will be taken accordingly.

Hope your doubt is cleared now...

Thank you so much yes my doubt is cleared.thank you once agin

@ pk: u r welcome...

boss 2nd one is correct????

Yes dear..in the previous one I forget to give you the assessed tax calculation of the company separately..so this is the final calculation...

ok thank you so much..

My pleasure, dear...

if u dont mind can i ask u question boss????

Sure..feel free to ask ur doubt..

how to solve this?

how to solve???

there r my question can u pls ans

Calculation of taxable income of KP for A.Y. 2012-13

Income from House Property                                 = (4,00,000)

Income from PGBP                                               = (4,30,000)

Income from Capital Gain

Short Term Capital Gain                                       = 10,00,000

Income from Other Sources  

Loss from leasing of Palnt & Machinery **           = (30,000)

Taxable Income                                                   = 1,40,000/-

Note: 

(1) LTCL of Rs.4 lkah will be carried forward for 8 Assement Years.

(2) Loss on betting from horse races can neither set-off nor carried forward.

** I think it's unrecovered rent, if  I am not wrong..not sure about this.. Check with other experts too..

okay thank you boss