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

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Senior Accountant
21 Points Posted on 07 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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This discussion clarifies how to report Health & Education Cess along with TDS amounts in the 24Q Q4 return. While the total challan amount can be entered, it's crucial to provide a separate bifurcation for tax and cess when adjusting the challan details. This ensures accurate reporting, especially when TDS is deducted from salaries.

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Co-Founder of Sublime Associates
182 Points Posted on 07 June 2022

No nee to mention

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On 07 June 2022 at 20:29
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30 Points Posted on 08 June 2022
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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34 Points Posted on 08 June 2022
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
3528 Points Posted on 08 June 2022

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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