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.
No nee to mention
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.
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
