Tax deposit

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

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.

CA Ashok Kumar Sahu

CA Ashok Kumar Sahu (Expert)
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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