Income tax for fy 17_18,. ay 18_19
This query is : Resolved
22 March 2018
Sir,
I am salaried person.I wish to
deposit income tax on Bank FDR interest .Bank does not accept income tax receipt for FY 17_18,AY 18_19 under minor head 300 saying FY should not be less than AY.Please advise how to deposit Income tax.
I am salaried person.I wish to
deposit income tax on Bank FDR interest .Bank does not accept income tax receipt for FY 17_18,AY 18_19 under minor head 300 saying FY should not be less than AY.Please advise how to deposit Income tax.
22 March 2018
F.Y. 2017-18 is not yet over so you cannot pay under minor head 300. Pay under minor head 100 ,i.e. advance tax.
22 March 2018
you have to choose Code 100 Advance tax till 31st March 2018 before end of Financial Year for AY 2018-19 . if you are paying after 31st March only you have to use Code-300 Self Assessment Tax.
22 March 2018
Whether I have to give more details for advance tax minor head 100
22 March 2018
No details you are required to furnish for paying advance tax
22 March 2018
Thank you very much for your
Instant reply.thanks again
Instant reply.thanks again
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- RCM INVOICING FROM NOV-2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Should I report my US salary for January, February, March in Schedule FA?
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
