e-tds RPU query
This query is : Resolved
12 May 2009
i have the following information:
amount=100000
tds deduction rate on this amount=10%=10000
surcharge 10%=1000
edu. cess 3%=330
total amount=11330
while preparing return for tds with RPU in annexure-I column no 427 it asks "rate at which tax deducted". what should i fill in this column either 10% or 11.33%
Thanx
amount=100000
tds deduction rate on this amount=10%=10000
surcharge 10%=1000
edu. cess 3%=330
total amount=11330
while preparing return for tds with RPU in annexure-I column no 427 it asks "rate at which tax deducted". what should i fill in this column either 10% or 11.33%
Thanx
Ca Anand Dubey
(Expert)
12 May 2009
10%
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