How to make tds payment on Salaries
This query is : Resolved
04 March 2011
Dear Sir,
our three employees comes under deduction under section 92B for salaries.
all put together income tax is 12000/- including 3% cess for these employees.
i have to divide this payment into two installments and pay in two months.
now my query is while making e tds payment shall i show the 3% cess separately ? i.e TDS=5825/-, Cess=175/- or can i pay 6000/- as TDS ?
Please confirm at the earliest.
our three employees comes under deduction under section 92B for salaries.
all put together income tax is 12000/- including 3% cess for these employees.
i have to divide this payment into two installments and pay in two months.
now my query is while making e tds payment shall i show the 3% cess separately ? i.e TDS=5825/-, Cess=175/- or can i pay 6000/- as TDS ?
Please confirm at the earliest.
CMA Ramesh Krishnan
(Expert)
05 March 2011
you need to pay the tds as Rs.5825 & cess Rs.175 in 2 months
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