Dear Friends
Which challan need to be used for making payment of tax on non-monetary perqusites as per section 192(1A)?
regards
shivani
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.
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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