Can I put Health & Education cess amount +TDS Amount in 24Q q4 return in TDS TAB

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Senior Accountant
20 Points Joined June 2022

Hi There,

Its assumed that an employee of our organization Salary Rs. 600000/- (PA) after Standrd deduction  so his TDS will : 12500+20000= 32500 + 4% HEC

Can I put the total amont  (After clubbing) in TDS tab Or  I shall show it seperate tab in e-tds rpu soft.

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On 07 June 2022 at 17:30 Report
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Co-Founder of Sublime Associates
256 Points Joined October 2018

No nee to mention

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On 07 June 2022 at 20:29
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17 Points Joined September 2021
Not required to add HEC @ 4%. Applicable only when payment to Non resident.
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On 08 June 2022 at 10:20
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37 Points Joined February 2021
When payment is made to non residents or salaries, it is required to deduct tax plus cess
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On 08 June 2022 at 11:58
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Chartered Accountant
5010 Points Joined March 2020

Yes, Cess will apply when the TDS is deducted from salaries. 

You can mention the total challan amount in the Challan details section. But when you adjust the challan in the details section, give bifurcation of Tax and cess separately. 

 

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On 08 June 2022 at 12:39


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