04 October 2013
Enter 12 month TAX. See the below example
Due date 7-Mar-13 Date of payment 03-Mar Difference in # of days 0 Rate of int 18% Int 0 Total 105000.00 (Enter total tax deducted amount and dont entery salary) TDS 101942 (Excl CESS) Ces 3058 (Cess) Int 0 (if any)