Advance Tax Challan, Income Tax

[CHITRA RAGURAM]

While filling the advance tax challan, whether we need to write the entire amount in Income Tax coloumn or to treat the whole amount as 30.90 and write for both tax (30) and cess (0.90)

Posts / Replies

[CA Rachit Agarwal]

In our view, you can write the entire amount in Income Tax column only.

[rishi mohan]

In income tax column of the form the entire amount is to be written. No treatment of 30:90 is needed. Whole amount of income shall be written in income tax column.

[Brijesh Verma]

Better to bifurcate.... as the Central & State distribution is different for both components!!!