TDS Cert.
This query is : Resolved
Manasa Ranjan Samal
(Querist)
22 July 2009
In TDS Certificate, there is one column for education cess.Can we devide the column as Edn. Cess and S & H Edn. Cess?
Suppose in a quarter we have deducted TDS of Rs.3090 & deposited with interest/penality of Rs.100 i.e. Rs.3190 we deposited in Central Govt. A/c. When we issue certificate, what amount will be filled up in the column of 'Total Tax Deposited' (i.e., Rs.3190 or Rs.3090). Kindly reply.
Suppose in a quarter we have deducted TDS of Rs.3090 & deposited with interest/penality of Rs.100 i.e. Rs.3190 we deposited in Central Govt. A/c. When we issue certificate, what amount will be filled up in the column of 'Total Tax Deposited' (i.e., Rs.3190 or Rs.3090). Kindly reply.
Shyam Lal Naik
(Expert)
22 July 2009
You can not and need not divide the coloumn. Put the sum of both the figures in one coloumn.
The amount will be Rs. 3090 only.
The amount will be Rs. 3090 only.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Accounting treatment of AMC alongwith the purchase of Laptop
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Transfer of Physical Stock Between Two Proprietorship Concerns
- Issuing of delivery challan by seller of goods
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Taxation of crypto futures in India Fy 2026- 2027
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- EPF ECR NEW RULES Sep 17th 2026
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
