Hi I am using ITR 2 to file my returns.
On clicking calculate tax button, the sheet shows tax payable as Rs. 33800.
I then proceeded to pay tax online. Used Challan 280. And filled the values as follows.
Interest of Rs. 2381 was calculated by ITR 2 sheet itself. And then I subracted 3% from the income tax payable and entered as Education cess. i.e 3% of (33800-2381)
Did I goof it up and should I have enetered Rs. 33800 under tax (520) itself. If yes, what should I do now.
|
Sr.No. (517) |
Major Head Code# (518) |
Minor Head Code% (519) |
Tax (520) |
Surcharge (521) |
Education Cess (522) |
Interest (523) |
Others (524) |
Total Tax (525) |
BSR Code (526) |
Date on Which Tax Deposited (527) |
Challan Serial No. (528) |
Remarks (in case of reversals)* |
| 1 | 0021 | 300 | 30477.00 | 0.00 | 942.00 | 2381.00 | 0.00 | 33800.00 | 14-07-2012 | |||
| Total | 33800.00 |
Any help would be greatly appreciated.
Thanks
CAclubindia
