Withholding Tax (WHT)/ Advance Income Tax (AIT) Return and Schedules w.e.f. 01 April 2020 (Y/A 2019/2020)
Return
Guidelines
Schedules
- PDF – Schedules to Withholding Tax Return/ Advance Income Tax
- Excel – Schedule 1 – Withholding Tax/ Advance Income Tax Deduction from Interest / Discount
- Excel – Schedule 2A – Withholding Tax/ Advance Income Tax on Payments to Resident under Section 84 & 85
- Excel – Schedule 2B – Withholding Tax/ Advance Income Tax on Payments to Non Resident under Section 84 & 85
