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  • 28 Advance Tax Interest Calculator

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    puran1234567890
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    This document contains an advance tax interest calculator for a corporate assessee. It shows the assessee's total tax liability as Rs. 41,273,472 and total TDS of Rs. 1,177,516, leaving an advance tax payable of Rs. 40,095,956. The assessee paid a total advance tax of Rs. 43,600,000 in four installments by the due dates. The calculator also shows interest charged under section 234C of Rs. 918,886 for late payment of advance tax in different quarters, as well as a direct tax refund of Rs. 3,504,044.

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    This document contains an advance tax interest calculator for a corporate assessee. It shows the assessee's total tax liability as Rs. 41,273,472 and total TDS of Rs. 1,177,516, leaving an advance tax payable of Rs. 40,095,956. The assessee paid a total advance tax of Rs. 43,600,000 in four installments by the due dates. The calculator also shows interest charged under section 234C of Rs. 918,886 for late payment of advance tax in different quarters, as well as a direct tax refund of Rs. 3,504,044.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    3 views2 pages

    28 Advance Tax Interest Calculator

    Uploaded by

    puran1234567890
    This document contains an advance tax interest calculator for a corporate assessee. It shows the assessee's total tax liability as Rs. 41,273,472 and total TDS of Rs. 1,177,516, leaving an advance tax payable of Rs. 40,095,956. The assessee paid a total advance tax of Rs. 43,600,000 in four installments by the due dates. The calculator also shows interest charged under section 234C of Rs. 918,886 for late payment of advance tax in different quarters, as well as a direct tax refund of Rs. 3,504,044.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Advance Tax Interest Calculator

    Assessee Corporate Total Interest U/s 234 C 918,886


    Month Of Filling of Return 10 Total Interest U/S 234 B -
    Total Tax Liability 41,273,472 Toatl Interest 918,886
    TDS 1,177,516 Direct Refund 3,504,044
    Total Advance Tax Payable 40,095,956 Net Refund 2,585,158

    Advance Tax Paid Amount in Rs.


    Up to 15th June 750,000
    Up to 15th September 8,000,000
    Up to 15th December 5,250,000
    Up to 15th March 29,600,000
    Total 43,600,000
    Self Assessment Paid in Month of Amount in Rs.
    March -
    April -
    May -
    June -
    July -
    August -
    September -
    October -
    November -
    December -
    Interest U/S 234 C First Quarter 157,932
    Interest U/S 234 C Second Quarter 278,795
    Interest U/S 234 C Third Quarter 482,159
    Interest U/S 234 C Fourth Quarter -
    Total 918,886

    Interest U/S 234 B April


    Interest U/S 234 B May
    Interest U/S 234 B June
    Interest U/S 234 B July
    Interest U/S 234 B August
    Interest U/S 234 B September
    Interest U/S 234 B October
    Interest U/S 234 B November
    Interest U/S 234 B December
    Total -

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