Ec and shec on tds.
This query is : Resolved
19 October 2013
Respected all,
When we deduct TDS on rent,professional charges,contract payments etc u/s 194 can we deduct TDS+EC+SHEC or only applicable rate of TDS? Please give advice.
BALU
Practice nor.
When we deduct TDS on rent,professional charges,contract payments etc u/s 194 can we deduct TDS+EC+SHEC or only applicable rate of TDS? Please give advice.
BALU
Practice nor.
CA Mohit Bansal
(Expert)
19 October 2013
Sir,
cess is applicable only on TDS on salry u/s 192 and hence not applicable on TDS on rent, professional charges, contract payment etc.
cess is applicable only on TDS on salry u/s 192 and hence not applicable on TDS on rent, professional charges, contract payment etc.
Ganeshbabu K
(Expert)
19 October 2013
Yes,Cess not applicable in your case
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