Sir
Please answer
2 Replies
Saurabh Maheshwari
(B.com,ACA)
(5923 Points)
Replied 14 July 2014
1.Work oyu Self Asst tax payable(Tax paybale - Prepaid taxes incl .MAT credit)
2.Int u/s 234A @ 1% for every month or its part on Self asst tax from the due date of furnishing ROI till the date of furnishing.
Tribhuvan Aditya Singh
(Student as well as Self-employed)
(3710 Points)
Replied 14 July 2014
intt of 234a is calculated @ 1% p.m. for every month or part thereof on tax amt for the period beginning from first day after due date of filing of return till date of furnishing return.
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