Figures in Italic must be entered Applicability of Sec 234B & Sec 234C Limit for Advance Tax Calculation

of interest Section U/s 234A U/s 234B

5000

Tax amount

7850

Tax Amt 7850 7850

TDS 0 0

Advance Tax Paid 0 0

U/s 234C Individual & Firm (Other than Corporate) Tax on Return Income Tax Amt Tax on Total Income 7850 Tax on Total Income 7850 Tax on Total Income 7850

TDS 0 Amount Paid upto 15th Sep 0 Amount Paid upto 15th Dec 0 Amount Paid upto 15th Mar

Corporate Tax on Return Income Tax on Total Income Tax on Total Income Tax on Total Income Tax on Total Income

Tax Amt 13064 13064 13064 13064

TDS 0 0 0 0 Amount Paid upto 15th Jun Amount Paid upto 15th Sep Amount Paid upto 15th Dec Amount Paid upto 15th Mar

Indiviual Male n Female y Calculation of Tax If Agriculture Income is There Total Income <= 300000 <= a.Total Income 273024 b.Add: Agriculture Income 27000 c.Aggregate of total income and Agriculture Income d.Tax on 'c' e.Aggregate of Agriculture Income and Basic Exemption Limit

Senior Citizen 500000 Above 536000 0

500912 94350

300024 11004.8

536000 61800

595262 79578.6

217000

94350

f.Tax on 'e' g. Tax Payable h. Add Education cess @ 3% i.Tax payable and education cess Corporate or Firm Total Income Income tax @ 30% Education Cess @ 3% Tax

2700 8304.8 249.144 8553.944

0 61800 1854 63654

9435 70143.6 2104.308 72247.908

42277 12683.1 380.493 13063.593

Applicability

Applicable

% of Payment 0.00

Rate 1% 1%

Month

Interest 19 1491.5 23 1805.5 Applicable

% of Tax 30% 60% 100%

Advance Tax Paid Month Rate 2355.00 0 3 4710.00 0 3 7850.00 0 1 Total

Interest 1% 70.65 1% 141.3 1% 78.5 290.45

% of Tax 15% 45% 75% 100% 1959.60 5878.80 9798.00 13064.00

Advance Tax Paid Month 0 0 0 0 Total

Rate 3 3 3 1 1% 1% 1% 1%

Interest 58.788 176.364 293.94 130.64 659.732

n Basic Exemption Limit 190000 to 300001 to Above 500000 190000 300000 500000

10% 20% 30%