Dear Friends
Which challan need to be used for making payment of tax on non-monetary perqusites as per section 192(1A)?
regards
shivani
3 Replies
saurabh kumar
(Tax Consultant)
(348 Points)
Replied 31 October 2016
As an employer tax on perquisites paid u/s 192(1A) will also be deposited with the same challan no. 281,despite the fact that the tax has not been deducted but has been paid by the employer.
Shivani
(Learner)
(1881 Points)
Replied 01 November 2016
thanks saurabh
but do we need to file two separate challans
one for TDS deducted and another for tax paid on perquisites or just one challan for both.
Which code we need to select while filing challan online?
regards
saurabh kumar
(Tax Consultant)
(348 Points)
Replied 01 November 2016
No need to file two separate challan,One challan for both.Apart from that the code need to be selected is 92B for employees other than govt.
Recent Topics
- Advance Tax For Freelancers
- Is fvu 8.8 version available ?
- Interest and penalty on advance tax shortfall
- Joint Account with 3 legal heirs.......
- TCS adjustment
- GST audit and scrutiny
- GSTR9 Table 8 - 8A and 8B difference is 4D(1). in
- Eway Bill query for inter state
- Taxability of income in USA of resident oci holder
- Clarity regarding Sec 16(4)
Related Threads
CAclubindia
