Fee or interest
Uday Rathi (133 Points)
02 December 2018
The challan self assessed tax is lesser than the amount required to be paid in that case which one will be adjusted first
3 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 02 December 2018
Can You elaborate More....?!
Uday Rathi
(133 Points)
Replied 02 December 2018
I have tax liability of Rs 60000
Out of which Rs 30000 is tax amount
Rs 10000 is fee under Section 234F
and Rs 20000 is fee under Section 234A/B/C
Now i have raised a challan of Rs 15,000 how would this be allocated
Out of which Rs 30000 is tax amount
Rs 10000 is fee under Section 234F
and Rs 20000 is fee under Section 234A/B/C
Now i have raised a challan of Rs 15,000 how would this be allocated
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 02 December 2018
1. Are You paid the Challan....? or
2. Are You will pay now and confirm before that...?
** You can pay the Challan
Rs. 30k under Tax amount.
Rs. 30k under interest head or Rs 20k under interest & 10k under others....
* In case You paid it fully understand tax head then no need to worry about that. You can split as per your requirements....
2. Are You will pay now and confirm before that...?
** You can pay the Challan
Rs. 30k under Tax amount.
Rs. 30k under interest head or Rs 20k under interest & 10k under others....
* In case You paid it fully understand tax head then no need to worry about that. You can split as per your requirements....
Recent Topics
- Clarity regarding Sec 16(4)
- GST ON HOTEL ROOMS details
- Relief for Delayed Filing of Tax Forms
- Expire stock
- INCOME TAX AY 25-26
- Experienced CA firm for accounting & auditing
- Regarding Perquisite Tax on ESOP - Unlisted Compan
- Casual Taxable Person under GST
- Extended Date of GSTR-1 for the month of July 2020
- NRO Interest - Taxed at source and in Foreign Coun
Related Threads
CAclubindia
