46_complete compliance need for the financial year
TRANSCRIPT
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PT
Professional Tax
To use Calculator Open this Link
DEFINITION
An Act to provide for the levy & collection of tax onprofessionals , trade callings & employment in the
state. Came into force in 1976
FORMS
Annual Return
FORM 5
Monthly Return
FORM 5 A
DOWNLOAD FORM
http://ctax.kar.nic.in/prof_forms.htm
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SLAB
Amount Tax
Less than 3000 Nil
3000 - 5000 30
5000 - 8000 60
8000 - 10000 100
10000 - 15000 150
More than 15000 200
DATE OF PAYMENT
15th of succeeding month +additional 5 days grace
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PF
Provident Fund
To use Calculator Open this Link
"Employee" as defined in Section 2(f) of the Act means any person who isemployee for wages in any kind of work manual or otherwise, in or in connectionwith the work of an establishment and who gets wages directly or indirectly fromthe employer and includes any person employed by or through a contractor in or
in connection with the work of the establishment.
Basic Wages" means all emoluments which are earned by employee while on dutyor on leave or holiday with wages in either case in accordance with the terms ofthe contract of employment and witch are paid or payable in cash, but dose not
include(A) The cash value of any food concession;
(B) Any dearness allowance (that is to say, all cash payment by whatever namecalled paid to an employee on account of a rise in the cost of living), house rent
allowance, overtime allowance, bonus, commission or any other allowancepayable to the employee in respect of employment or of work done in such
employment.(C) Any present made by the employer.
DEFINITION
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FORMS
http://epfindia.nic.in/downloads_forms.htm
SLAB
Employee Rate:-
8.33% Pension Fund3.67% PF Fund
Employer Rate:-
12% Basic
1.61% Admin Charges
DUE
15th ofSucceedingMonth + 5
days ofGrace
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ESI
Employees State Insurance Scheme
To use Calculator Open this Link
DEFINITION
The promulgation of Employees State Insurance Act, 1948 envisaged anintegrated need based social insurance scheme that would protect the
interest of workers in contingencies such as sickness, maternity, temporaryor permanent physical disablement, death due to employment injuryresulting in loss of wages or earning capacity. the Act also guarantees
reasonably good medical care to workers and their immediate dependants.
FORMS
http://esic.nic.iorms.htm
DUE DAT
16th of thSucceeding m+ 5 days of G
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n/f
onthrace
SLAB
Employee:-1.75% of Basic
Employer:-4.75% of Basic
&Admin Charges
1.61%
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FORMS
Tax Deducted at Source
OPEN THIS LINK TO USE CALCULATOR TDS CALCULATOR
TDS Contractors
SEC --- 194 C of IncomeTax Act
RATE SLAB
Particulars Rate
Income Tax 2%
Surcharge 10%
Cess 3%
Total 2.266%
TDS Professions
SEC - 194 J of IncomeTax Act
RATE SLAB
Particulars Rate
Income Tax 10%
Surcharge 10%
Cess 3%
Total 11.33%
TDS Commis
SEC - 194 H ofTax Act
RATE SL
Particulars
Income Tax
Surcharge
Cess
Total 11
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sion
ncome
B
Rate
10%
10%
3%
.33%
TDS Rent
SEC - 194 I of IncomeTax Act
RATE SLAB
Particulars Rate
Income Tax 20%
Surcharge 10%
Cess 3%
Total 22.66%
DUE DATE
7th of the succeedingmonth.
Quarterly Payment:-
15th of theSucceeding month ofthat particular ended
Challan no
Returns 24Q, 2
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281
Q & 27EQ
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PANName:- Previous Year
Address : Assessment YearSex
TYPE (+) / (-) PARICULARS OTHERS AMOUNT
Basic
Dearness Allownace
House Rent AllowanceConveyance
SodexHo AllowanceGift Coupons
Prequisities- AssetsOther Allowance
TOTAL 0
(+) Allowances Taxed if bills not produced
Medical AllowanceLeave Travel Allowance
Education AllowanceTelephone AllowanceSodexHo AllowanceClub MembershipDriver's AllowancePetrol AllowanceGROSS SALARY 0
(-) Exemptions Under Sec 10
House Rent Allowance ( 13 A )
Computation 40% of Basic + Dearness Allowanceor House Rent Allowance Received
or Excess of Rent Paid over 10% BASIC + DAor Rent paid during the year
Note:- Whichever is least should be taken
Conveyance U/s ( 14 )Leave Travel AllownaceMedical Reimbursement 0 0
SodexHo CouponsEducation Allowances
Telephone ReimbursementGift coupons
Petrol ReimbursementDriver Reimbursement
Club membershipTOTAL EXEMPTION
NET SALARY
(-) Deduction U/S 16Professional Tax U/s 16 ( iii )
TOTAL DEDUCTIONS
INCOMEFROMS
ALRAIES
It can be claimed 2times in a block of 4years ( 2006 - 2009 )
Interest repayment onhigher education /
university is exempted
NOTE:- AT some places Formulae are feedinto the blanks, Please do not change those
blanks as TAX COMPUTATION may gowrong.
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TOTAL SALARY INCOME
(-) Deduction under Chapter VI AU/s 80 C
Employee Contribution to Provident FundLife Insurance PremiaPublic Provident Fund
National Saving Certificate VIII IssuePrinciple for Housing Loan Repayment
Payment for Tution FeesPurchase of Infrastructure Bonds
Term depositsUnder Sec 80CCC Pensions
TOTAL
Other DeductionsU/s G ( Donations )
U/s GGA ( Donations )U/s D ( Medical Insurance premia )
U/s E ( Interest on Educational Loan )
U/s DD ( Medical Treatment for handicapped )
TOTAL
TAXABLE INCOME
TAX ON TOTAL INCOME(+) Surcharge(+) Educational Cess
TOTAL TAX PAYABLE
Tax Deducted at Source
ByByBy
TOTALTAX DEDUCTABLE
MONTH WISE PRORATA
EXCESS DEDUCTION
INCOMEFROMH
OUS
EPROPERTY
MaxUpto1,0
0,0
00
CESS
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: 2007-08: 2008-09
MALE
TOTAL FOR THE YEAR
0
0
0000000
000000000
0
00
-
00
0 IF0000000000
0
00
This
isrequiredtobefilledbyyou
According to Income Tax Act a max of 9600
The amount least
among the followingshould beconsidered
This can be claimed 2times in a block of 4years ( 2006-2009 )
Exempted amount:-
15,000 p.a i.e. 1,250 p.m
Exemption :- 800 p.m.For Disable:- 1600 p.m.
A max of 15,000 p.a. can be claimed i.e.1250 p.m.
Children staying with parents exemption of Rs 100 p.m. , if inexemption allowed for only a max
A Max of Rs 200 p.m. which = 2400 p.a.
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yer/tds.htm#http://www.incometaxmumbai.nic.in/taxpayer/tds.htm
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0
000
000000
0
0000
0
0
0
000
0
00000
0 Monthly deduction of tax for the year
You can put remaining months incase TDS already deducted
0 And you need to consider the Tax in the preceeding ROW
SURCHARGE IS APPLICABLE @ 10% if income is 10,00,000 & above
Normal Donations are exempted
Donations Towards Research & Developm
Disable 80%:--- 75,000 exempted
Diseases:--- 65 years:---- 60,000 p.a.
Blind:---- 50,000 p.a. Exempted
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If above 65 years an additional 5000 can becharged which is 20,000 p .a .
ostel exemption of Rs 300 p.m. with theof 2 children
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ent are exempted
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Fringe Benefit Tax
DEFINITION
The Finance Act, 2005 has introduced a new levy, namely, Fringe Benefit Tax (hereaftreferred to as FBT) on the value of certain fringe benefits. The provisions relating to levy
taxare contained in Chapter XII-H (sections 115W to 115WL) of the Income-tax Act, 1961. T
circular seeks to provide a harmonious, purposive and contextual interpretation of thprovisions of
the Finance Act, 2005 relating to the FBT so as to further the objective of this levy.
PAYMENT OF FBT
Theemployer is required to pay advance tax at the rate of 30% of the current
fringe benefits paid orpayable in each quarter. The advance tax is to be paid on or before the 15th
of the month followingthat quarter. However, in the case of the last quarter ending on the 31st of
March of the financialyear, the advance tax shall be payable on or before the 15 th day of March
of that year.
BREAK UP:-
(1) 20%(2) 30%(3) 30%(4) 25%
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FBTTo use Calculator Open this Link
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rf this
hise
(A) entertainment;(B) provision of hospitality of every kind to any person,
whether by way of food orbeverages or in any other manner excluding food or
beverages provided to theemployees in the office or factory or non transferable paid
vouchers usable only at
eating joints or outlets;(C) conference excluding fee for participation by the
employees in any conference;(D) sales promotion including publicity but excluding
specified expenditure onadvertisement;
(E) employee welfare excluding any expenditure or paymentmade to fulfill any
statutory obligations or mitigate occupational hazards orprovide first aid facilities in
the hospital or dispensary run by the employer;(F) conveyance tour and travel (including foreign travel);
(G) use of hotel, boarding and lodging facilities;
(H) repair, running (including fuel) and maintenance ofmotorcars and the amount of
depreciation thereon;(I) repair, running (including fuel) and maintenance of
aircrafts and the amount ofdepreciation thereon;
(J) use of telephone (including mobile phone) other thanexpenditure on leased
telephone lines;(K) maintenance of any accommodation in the nature of
guest house other thanaccommodation used for training purposes;
(L) festival celebrations;(M) use of health club and similar facilities;
(N) use of any other club facilities;
CLASSES OF FBT
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Value Added Tax
Value Added Tax is levied onproducts sold in the state at various
rates namely 0%, 1%, 4%, 12.5%Due Date:- 20th of
Succeeding Month underForm 100
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To Download FormsClick on the Box below
http://ctax.kar.nic.in/Final_VAT_FORMS_FOR_WEB.doc
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Service Tax
To download forms click onthe box Below
http://www.servicetax.gov.in/st-formmainpg.htm
Due Date:- 5th ofSucceeding month in
GAR- 7 Challan
15th of theSucceeding monthin which Quarter
ended in ST-3
Q
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ONTHLY
UARTERLY
RATE:-
Income Tax Cess
12% 3%
Total:- 12.36%
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Checklist of usual statutory compliances for the month of January 2008
Due Date Month Area Obligation
5 Jan Service Tax Monthly Deposit of Service Tax from cooperate Assesses
7 Jan TDS Deposit TDS/TCS Deposit
14 Jan TDS Filling of Quarterly TDS return of NRI
15 Jan TDS Filling of Quarterly TDS/ TCS
15 Jan FBT Quarterly payment of FBT
15 Jan Service Tax Quarterly payment of service tax
20 Jan KVAT
Deposit of TDS and filing of the TDS Return under Karnataka
VAT
20 Jan KVAT
Monthly filing of the VAT return under the Karnataka VAT for
regular dealers
20 Jan CST - Karnataka Monthly filing of the CST return in the state of Karnataka
20 Jan TNVAT
Deposit of TDS and filing of the TDS Return under Tamil Nadu
VAT
20 Jan TNVAT Monthly filing of the VAT return under the Tamil Nadu VAT
20 Jan CST - TN Monthly filing of the CST return in the state of Tamil Nadu
20 Jan APVAT
Monthly filing of the VAT return under the Andhra Pradesh
VAT
20 Jan CST - AP Monthly filing of the CST return in the state of Andhra Pradesh
31 Jan TDS Issue TDS certificate
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Form Notes
GAR-7 The Service tax liability of DEC to be deposited by 5th JAN
Challan 281 The TDS liability of DEC to be deposited by 7th JAN
Return No 27 The liability for quarter ended DEC to be deposited by 14th JAN
Return no:- 24Q & 26Q & 27EQ The liability for quarter ended DEC to be deposited by 15th JAN
The liability of 3rd Quarter ( OCT to DEC ) to be deposited by 15th JAN
Form ST- 3 The liability of 3rd Quarter ( OCT to DEC ) to be deposited by 15th JAN
Form 126 The liability of TDS on VAT for the month of DEC to be deposited by 20th JAN
VAT 100 The VAT liability for the month of DEC to be deposited by 20th JAN
VAT 100 The CST liability for the month of DEC to be deposited by 20th JAN
Form T The liability of TDS on VAT for the month of DEC to be deposited by 20th JAN
Form I The VAT liability for the month of DEC to be deposited by 20th JAN
Form I The CST liability for the month of DEC to be deposited by 20th JAN
VAT 200 The VAT liability for the month of DEC to be deposited by 20th JAN
Form VI The CST liability for the month of NOV to be deposited by 20th DEC
Form 16 A
Issue TDS Certificate for tax deducted during previous month if the
deductee has not opted for annual TDS certificate.
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Checklist of usual statutory compliances for the month of February 2008
Due Date Month Area Obligation
5 Feb Service Tax Monthly Deposit of Service Tax from cooperate Assesee
7 Feb TDS Deposit TDS/TCS Deposit
20 Feb KVAT
Deposit of TDS and filing of the TDS Return under Karnataka
VAT
20 Feb KVAT
Monthly filing of the VAT return under the Karnataka VAT for
regular dealers
20 Feb CST - Karnataka Monthly filing of the CST return in the state of Karnataka
20 Feb TNVAT
Deposit of TDS and filing of the TDS Return under Tamil Nadu
VAT
20 Feb TNVAT Monthly filing of the VAT return under the Tamil Nadu VAT
20 Feb CST - TN Monthly filing of the CST return in the state of Tamil Nadu
20 Feb APVATMonthly filing of the VAT return under the Andhra Pradesh
VAT
20 Feb CST - AP Monthly filing of the CST return in the state of Andhra Pradesh
28 Feb TDS Issue TDS certificate
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Form Notes
GAR-7 The Service tax liability of DEC to be deposited by 5th JAN
Challan 281 The TDS liability of JAN to be deposited by 7th FEB
Form 126 The liability of TDS on VAT for the month of JAN to be deposited by 20th FEB
VAT 100 The VAT liability for the month of JAN to be deposited by 20th FEB
VAT 100 The CST liability for the month of JAN to be deposited by 20th FEB
Form T The liability of TDS on VAT for the month of JAN to be deposited by 20th FEB
Form I The VAT liability for the month of JAN to be deposited by 20th FEB
Form I The CST liability for the month of JAN to be deposited by 20th FEB
VAT 200 The VAT liability for the month of JAN to be deposited by 20th FEB
Form VI The CST liability for the month of JAN to be deposited by 20th FEB
Form 16 A
Issue TDS Certificate for tax deducted during previous month if the
deductee has not opted for annual TDS certificate.
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PT PT Computation
SL.NO Name Salary Amount of PT DOJ DOR
1 02 03 04 05 06 07 08 09 0
10 011 012 013 014 015 016 017 018 019 020 021 022 023 024 0
Total of PT amount 0
Rate of Interest
No. of months Delay
Interset Amount 0
GRAND TOTAL ( INCL OF INT ) 0
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You are required to fill in theamounts of the concerned
person's salary, it will show theamount of PT to be deducted
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PF PF Computation
Employee Employer Employee Employer Admin Charges
1 0 0 02 0 0 03 0 0 04 0 0 05 0 0 06 0 0 07 0 0 08 0 0 09 0 0 0
10 0 0 0
SL.No
Basic Salary Amount of Contribution
This column isused for fillingup the BASIC
salary ofEmployee
This Column isused for filingup the BASIC
salary ofEmployer
8.33% goes to PENSION Fund3.67% goes to PF Fund
1.1% ofEmployers
BasicSalary
0.5% ofBasicSalary
Employerhas to
payEDLIS
Total Percentagecontributed by
Employer is12%+1.61%= 13.61%
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0000000000
Employee Deposit Link Insurance Scheme
Total
This Amount constitutes12% of Employers Basic
0.01% of Basicsalary Employer
has to paytowards Admin
Charges of EDLIS
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ESI ESI Computation
Employee Employer Employee Employer Admin Charges
1 0 0 023456789
10
SL.NOBasic Salary Amount of deduction
This columnis used for
filing up theBasic salaryof Employee
This columnis used fro
filing up theBasic salaryof Employer
1.75% of Basic salary ( Eligibility:- Rs 50 &above per day )
4.75%
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0
Total
of Basic salary
SAME AS PF
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TDS CALCULATOR
1 194 C 0 0 0
2 194 C 0 0 0
3 194 C 0 0 0
4 194 C 0 0 0
5 194 C 0 0 0
6 194 C 0 0 07 194 C 0 0 0
8 194 C 0 0 0
9 194 C 0 0 0
10 194 C 0 0 0
11 194 C 0 0 0
12 194 C 0 0 0
13 194 C 0 0 0
14 194 C 0 0 0
15 194 C 0 0 0
16 194 C 0 0 0
17 194 C 0 0 0
18 194 C 0 0 019 194 C 0 0 0
20 194 C 0 0 0
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0 2 0.2 0.066 2.266
0 2 0.2 0.066 2.266
0 2 0.2 0.066 2.266
0 2 0.2 0.066 2.266
0 2 0.2 0.066 2.266
0 2 0.2 0.066 2.2660 2 0.2 0.066 2.266
0 2 0.2 0.066 2.266
0 2 0.2 0.066 2.266
0 2 0.2 0.066 2.266
0 2 0.2 0.066 2.266
0 2 0.2 0.066 2.266
0 2 0.2 0.066 2.266
0 2 0.2 0.066 2.266
0 2 0.2 0.066 2.266
0 2 0.2 0.066 2.266
0 2 0.2 0.066 2.266
0 2 0.2 0.066 2.2660 2 0.2 0.066 2.266
0 2 0.2 0.066 2.266
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FBT Name of Company:-
FBT
Clause of Section
115WB(2) PARTICULARS AMOUNT Deductions if any Total
(A). Entertainment - - -
(B). Hospitality of every kind
to an erson - - -
(C). Conference (other than
fee for participation)- - -
(D). Sales promotion,
including publicity
excluding advertisement- - -
(E). Employees Welfare - - -
(F). Boarding & Lodging - - -
Local Conveyance - - -
(G). Travel expense - - -
(H). Repair, running(including
Fuel), maintenance of
motorcars and
depreciation thereon- - -
(I) Repair, Running(including
fuel), maintenance of
aircraft and depreciationthereon
- - -
(J). Use of Telephone
including mobile
phone(other than leased- - -
(K). Maintenance of
accommodation in the
nature of guest houses
(Other than for training- - -
(L). Festival celebration - - -
(M). Use of health club and
similar facilities - - -(N). Use of any other club
facilities - - -
(O). Gifts - - -
(P). Scholarship - - -
115WB(1)(b) Any Free or Concessional
ticket for private journeys
(ACTUALS)- - -
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115WB(1)(c) Contribution to
Superannuation fund
ACTUALS - - -
Total - - -
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FBT
Percentage
expenditure/
Payment being
fringe benefits
Value of
fringebenefits
Clause of
Section115WB(2)
PARTICULARS
First
Quarter
20% - (A). Entertainment -
20% -(B). Hospitality of every kind
to an erson -
20% -
(C). Conference (other than
fee for participation)-
20% -
(D). Sales promotion,
including publicity
excluding advertisement-
20% - (E). Employees Welfare -
20% - (F). Boarding & Lodging -
20% - Local Conveyance -
20% - (G). Travel expense -
20% -
(H). Repair,
running(including Fuel),
maintenance of
motorcars and
-
0% -
(I) Repair,
Running(including fuel),
maintenance of aircraftand depreciation
-
20% -
(J). Use of Telephone
including mobile
phone(other than leased
20% -
(K). Maintenance of
accommodation in the
nature of guest houses
(Other than for training-
50% - (L). Festival celebration
50% -
(M). Use of health club and
similar facilities -
50% -(N). Use of any other club
facilities -
50% - (O). Gifts
50% - (P). Scholarship -
100% -
115WB(1)(b) Any Free or Concessional
ticket for private
journeys (ACTUALS)-
Enter Amount Here Only
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100% -
115WB(1)(c) Contribution to
Superannuation fund
ACTUALS -
- -
Total of Quarter
Total per Quarter
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Second
Quarter
Thrid
Quarter
Fourth
QuarterTOTAL
First
Quarter
Second
Quarter
Thrid
Quarter
Fourth
QuarterTOTAL
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
Amount Deductions if any
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- - - - - - - - -
- - - - - - -
- -
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Total
Percentage
expenditure/
Payment being
fringe benefits
Value of
fringebenefits
- 20% -
- 20% -
- 20% -
- 20% -
- 20% -
- 20% -
- 20% -
- 20% -
- 20% -
- - -
- 20% -
- 20% -
- 50% -
- 50% -
- 50% -
- 50% -
- 50% -
- 100% -
IF THE COMPANY IS ENGAGED INHOTEL BUSINESS ( HOSPITALITY RATE
WILL BE 5% FROM 20% )
IF THE COMPANY IS ENGAGED INCONSTRUCTION BUSINESS ( CONV & TOURS
TRAVELS RATE WILL BE 5% FROM 20%)
IF THE COMPANY IS ENGAGED IN CARRYING
PEOPLE ( REPAIRS ON MOTOR CARS RATEWILL BE 5% FROM 20%)
IF COMPANY IS ENGAGED IN PRODUCTIOOF COMPUTERS OR PHARMACEUTICALSTHEN RATE WILL BECOME 5% FROM 20%
IF THE COMPANY USES AIRCRAFT TO CARRY
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- 100% -
- -
-
7/28/2019 46_complete Compliance Need for the Financial Year
47/48
N()
-
7/28/2019 46_complete Compliance Need for the Financial Year
48/48