This document shows a tax payable amount of Rs. 8,205,292 with 90% of that being Rs. 7,384,763. It indicates an advance tax paid of Rs. 4,082,524, leaving a balance tax liable of Rs. 3,302,239. It then calculates default surcharge on the balance amount at 12%, amounting to Rs. 298,559 according to the numbers provided in the "Deptt View" column and Rs. 191,077 according to the "Our View" column due to a difference in the number of days used to calculate the default surcharge.
This document shows a tax payable amount of Rs. 8,205,292 with 90% of that being Rs. 7,384,763. It indicates an advance tax paid of Rs. 4,082,524, leaving a balance tax liable of Rs. 3,302,239. It then calculates default surcharge on the balance amount at 12%, amounting to Rs. 298,559 according to the numbers provided in the "Deptt View" column and Rs. 191,077 according to the "Our View" column due to a difference in the number of days used to calculate the default surcharge.
This document shows a tax payable amount of Rs. 8,205,292 with 90% of that being Rs. 7,384,763. It indicates an advance tax paid of Rs. 4,082,524, leaving a balance tax liable of Rs. 3,302,239. It then calculates default surcharge on the balance amount at 12%, amounting to Rs. 298,559 according to the numbers provided in the "Deptt View" column and Rs. 191,077 according to the "Our View" column due to a difference in the number of days used to calculate the default surcharge.
Less :- Tax Paid (Advance / Withholding Tax) (4,082,524) (4,082,524)
Balance Tax Liable to default surcharge 3,302,239 3,302,239
12% Default Surcharge w.e.f (1 April 2019 to 31 Dec 2019) 275 298,559 176 191,077
Date of Filing of Return (23 Dec 2019)
Months No of Days No of Days
April 30 - May 31 - June 30 - July 31 31 August 31 31 September 30 30 October 31 31 November 30 30 December 31 23 Total No of Days for Default Surcharge 275 176