Date of deposite income tax

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
17 May 2012 hi,
please tell me the date of income tax deposite of a p. ltd. company

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.

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
17 May 2012 please tell me 15 % of which amount

i am new for income tax


Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
17 May 2012 please tell me 15 % of which amount

i am new for income tax

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.

17 May 2012 You will calculate advance tax on Net Profit.



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries