Date of deposite income tax

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Querist : Anonymous

Querist : Anonymous (Querist)

17 May 2012 hi,
please tell me the date of income tax deposite of a p. ltd. company

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
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17 May 2012 Dates of advance tax:

15th June - 15%
15th Sept - 45%
15th Dec - 75%
15th Marc - 100%

If the total tax liability exceeds the advance tax paid, the balance tax has to be deposited as self assessment tax before the due date of filing the return.

Querist : Anonymous

Querist : Anonymous (Querist)

17 May 2012 please tell me 15 % of which amount

i am new for income tax

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Querist : Anonymous

Querist : Anonymous (Querist)

17 May 2012 please tell me 15 % of which amount

i am new for income tax

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
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17 May 2012 Compute the estimated income of the company. Calculate tax on that income. The respective percentages are to be applied on the tax liability so computed.