TDS - lower deduction certificate - cess and surcharge appli
This query is : Resolved
22 October 2009
Dear All,
We have a scenario now that a contractor has got the lower deduction certificate, in that the base rate of tax with the cess and surcharge has been mentioned, and now as per the new tds rates there is no cess and surcharge, so are they also eligible for that, or we have to wait for a revised lower deduction certificate from them.
We have a scenario now that a contractor has got the lower deduction certificate, in that the base rate of tax with the cess and surcharge has been mentioned, and now as per the new tds rates there is no cess and surcharge, so are they also eligible for that, or we have to wait for a revised lower deduction certificate from them.
22 October 2009
Deduct as per lower deduction certificate without cess & surcharge.
22 October 2009
Agree with expert
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