My present company deducted Rs. 1474/- short amount of Tax, which I was paid later through SBI internet banking.
Is it showing in Advance Tax/Self Asssement Tax column of ITR 1Form at the time of filing IT Return ??
Ganeshbabu K
(Audit and Tax Advisory)
(48564 Points)
Replied 26 July 2012
you have to mention your self assesment tax paid particulars in your itr1
as follows
1)BSR CODE
2)SERIAL NUMBER OF CHALLAN
3)DATE OF DEPOSIT
4)AMOUNT OF TAX PAID
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)
CAclubindia
