TDS Details

This query is : Resolved 

09 October 2009 Dear Sir

Our Firm is a Partner Ship Firm we have a party who give us Tour & Travell Bills Upto Sep Total Bill Credited to Ac is 76000.00 Upto Sep should TDS Deducted if Yes at what Rate should I deduct 2.06 or 2.266% pleas Say and from 1/10/09 at what rate

Regards

09 October 2009 Also to mention both surcharges and education cess are not applicable since 01.04.2009


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