Refund of ddt - return filed online

Schedule - DDT

Details of payment of Dividend Distribution Tax

DIVIDEND DISTRIBUTION TAX

1

Date of declaration of distribution or payment of any dividend profits of domestic companies

1

2

Rate of dividend, distributed or paid during the previous year

a

Interim (rate %)

2a

b

Final(rate %)

2b

Amount of any dividend declared, distributed or paid

3

Tax payable on dividend declared, distributive or paid

a

Additional Income-tax payable under section 115-O

4a

b

Surcharge on 4a

4b

c

Education Cess on (4a + 4b)

4c

d

Total tax payable (4a + 4b + 4c)

4d

Interest payable under section 115P

5

Additional income-tax + interest payable (4d + 5)

6

Tax and interest paid (Total of v Schedule DDTP)

7

NIL

Net payable/ refundable (6-7)

8