e-tds

amit goel (account head) (109 Points)

12 May 2009  

i have the following information:

amount=100000

tds deduction rate on this amount=10%=10000

surcharge 10%=1000

edu. cess 3%=330

total amount=11330

while preparing return for tds with RPU in annexure-I column no 427 it asks "rate at which tax deducted". what should i fill in this column 10% or 11.33%

Thanx