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  • Net Help For Chalan

    Transféré par

    Siddharth Parmar
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    Mayank Jain had two employers in the tax year. The first employer did not deduct any taxes, while the second employer deducted taxes. Mayank now wants to pay taxes of Rs. 4500 for the first employer. Engineer Amlan Dutta recommends that Mayank use Form Challan 280 to pay the additional self-assessment tax. He should enter details of taxes deducted by both employers in the TDS schedule. After paying the additional tax using Challan 280, the receipt details should be entered in the ITR form's Schedule IT. This will ensure that the total tax deducted and taxes paid match the total income tax as per the income slabs.

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    Net Help for Chalan

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    Mayank Jain had two employers in the tax year. The first employer did not deduct any taxes, while the second employer deducted taxes. Mayank now wants to pay taxes of Rs. 4500 for the first employer. Engineer Amlan Dutta recommends that Mayank use Form Challan 280 to pay the additional self-assessment tax. He should enter details of taxes deducted by both employers in the TDS schedule. After paying the additional tax using Challan 280, the receipt details should be entered in the ITR form's Schedule IT. This will ensure that the total tax deducted and taxes paid match the total income tax as per the income slabs.

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    4 vues1 page

    Net Help For Chalan

    Transféré par

    Siddharth Parmar
    Mayank Jain had two employers in the tax year. The first employer did not deduct any taxes, while the second employer deducted taxes. Mayank now wants to pay taxes of Rs. 4500 for the first employer. Engineer Amlan Dutta recommends that Mayank use Form Challan 280 to pay the additional self-assessment tax. He should enter details of taxes deducted by both employers in the TDS schedule. After paying the additional tax using Challan 280, the receipt details should be entered in the ITR form's Schedule IT. This will ensure that the total tax deducted and taxes paid match the total income tax as per the income slabs.

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    Mayank jain 10 months ago

    Hi Amlan, I am having 2 form 16 from 2 employers and no TDS deducted from previous
    employer(employer1 for 2 months) and i have not provided information of previous employer in second
    company. so form 16 from second employer does not deducted tax for first employer. Now i want to pay
    tax for first employer of about 4500 rs, which chalan to use and how to fill the same in 2nd sheet of ITR
    excell utility. A minimal info is suffice. Thanks Mayank
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    Engineer Amlan Dutta 10 months ago


    Say First Employer is Reliance and second employer is LNT ....your question is that Reliance did not
    deduct TAX and LNT did ...now you figure out that tax liability is more ...so you wanna pay extra tax (1)
    Use challan 280 to pay the extra tax and fill the tax details in schedule IT of the same TDS schedule (2)
    In the TDS schedule , schedule 1 is for TDS on salary ...put entry for both reliance and LNT ...adjacent to
    reliance , put taxes deducted by Reliance ,....adjacent to LNT , put taxes Deducted by LNT say they each
    deducted 100 Rs ...so total TDS deducted is 200 Rs on salary income Say you figure out that tax liability
    as per income slabs is 300 Rs ...so use challan 280 to make the extra 100 Rs payment ...in challan 280 ,
    select self assessment tax (since tax is being paid after finance year 2013 14 ends else same tax is called
    advance tax ...also select code 0021 since you are a individual(Not a company ) Once you pay the taxes
    (online or offline --i have videos for both ), you get a receipt which mentions the BSR code , challan
    number etc etc ...put this details in Schedule IT (it is there in the TDS schedule of ITR 1 and covered
    seperately in different ITR's) Once you do this , then sum total of TDS and IT is 200 +100 = 300 ....which
    is income tax as per slabs.... Hope this helps ...i have tuts which cover all this practically...visit my
    facebook page ...www.facebook.com/filingreturnsonline and post your query for the tuts ...and i will give
    you links to direct tuts so that this thing already clear becomes even more clear ...feel like helping me now
    ...go help others and in that way you help me ! Peace , Amlan

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