Are you a Government department,
PSU, Local Authority and Statutory Body.
Has any of the below mentioned have paid more than one lakh rupees as income tax in each of the two financial years?
Registered Person
Managing Director
any of its two partners
Whole-time Directors
Members of Managing Committee of Associations
Board of Trustees
Refund received by the registered person in the preceding financial year
Without payment of tax i.e. under LUT
Discharged of liability on output tax by electronic cash ledger up to the said month in the current financial year.
Month
Output Tax Liability
Cash Payment