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TDS

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(Querist)
17 June 2011 Sir can you please tell me is eduction cess shall be imposed on tds rates and if already i have entered some vouchers without tds deducation then what should i do and
and when is the TDS is to be deducted at the time of payment or at the time of booking EXp.
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CA MANOJ GUPTA

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CA MANOJ GUPTA (Expert)
17 June 2011 no if the payee is resident
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
17 June 2011 1) Education Cess not to be imposed except in case of Income from salary u/s 192.
2) TDS is to be deducted at the time of payment or at the time of booking Exp, whichever is earlier.


For more infor related to TDS see below article---

https://www.caclubindia.com/articles/all-you-want-to-know-about-tds-7882.asp
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