21 April 2010
Dear Sir, My client(individula female ) is showing deduction of recurring deposit there declaration but it is not cover in Section 80C to 80 CCC. Deduction amount is Rs 18000-00
Now i want to deposit tax of my client it will be 10.3 % tax + int of 01 month is
Tax & cess 1800+54 = 1854-00 Interest (sec ?) = 19-00 ________ 1873-00 Is it correct.
21 April 2010
tax calculation is correct but in the case of Interest you make fresh Self Assessment calculation then make calculate of Interest u/s 234A/B/C
CAclubindia
