Employee tds deduction
This query is : Resolved
26 November 2010
Dear sir,
I have paid tds for employee Rs.2000/- pm breakup details given below
Income tax 2000/-
surcharges 0/-
Education cess 0/-
Total 2000/-
is it correct or not Pls clarify.
otherwise i need to mention that brakup likes surcharges & E.cess
Thanks & regards
Jeeva
I have paid tds for employee Rs.2000/- pm breakup details given below
Income tax 2000/-
surcharges 0/-
Education cess 0/-
Total 2000/-
is it correct or not Pls clarify.
otherwise i need to mention that brakup likes surcharges & E.cess
Thanks & regards
Jeeva
CMA Ramesh Krishnan
(Expert)
27 November 2010
For Salary TDS surchare will not apply only, e.cess & SHE cess will come. so diveide the 2000/103*100 as basic tax and 2000/103*2 as e.cess and 2000/103*1 as SHE cess
But while payment no need to mention break up, in TDS return need to give break up
But while payment no need to mention break up, in TDS return need to give break up
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