Regarding E-TDS for Salary – Form 24Q.
This query is : Resolved
Guest
Guest
(Querist)
11 May 2010
Regarding E-TDS for Salary – Form 24Q
While making e-payment for TDS on Salary, Rs.8335/- was paid without break-up.
(That is, amounts are not separated for TDS Rs.8092/- and Education Cess Rs.243/-).
Now, while filling the Challan Details Sheet in Form 24Q, should we rightly put TDS Rs.8092/- and Education Cess Rs.243/-
Or
Will maintain single amount as Rs.8335/- without break-up.
Experts may advise on the matter.
While making e-payment for TDS on Salary, Rs.8335/- was paid without break-up.
(That is, amounts are not separated for TDS Rs.8092/- and Education Cess Rs.243/-).
Now, while filling the Challan Details Sheet in Form 24Q, should we rightly put TDS Rs.8092/- and Education Cess Rs.243/-
Or
Will maintain single amount as Rs.8335/- without break-up.
Experts may advise on the matter.
CMA Ramesh Krishnan
(Expert)
11 May 2010
In return you need to show the Breakup TDS & E.cess
11 May 2010
AGREE WITH RAMESH JI
11 May 2010
Agreed with experts
Guest
Guest
(Querist)
11 May 2010
Dear all,
Thank you so much for your responses.
Thank you so much for your responses.
11 May 2010
I agree with Rameshji
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