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FORM 16-A

TDS / TCS 934 views 5 replies

PRITI RUPAREL

ACCOUNTANT

193 Points Posted on 29 June 2009

Hi Friends,

We have paid commission Rs.10,000/-

We have deducted T.D.S. Rs.1030/- from the above payment & ald paid to Govt.

Now, my query is while preparing Form 16-A, I mention as follows:

T.D.S. RS.1000/-

E.CESS.RS.30/-

Is it O.K.? I mean to ask that the column of SURCHARGE will be NIL??

Please guide me.

Thanks,

PRITI RUPAREL

Replies (5)

Guest

TDS amount is containing only Tax+Edu Cess+Higher Edu Cess. Youhave not deducted any surcharge amount then how can you fill surcharge column in Form 16

>> Rajesh

MAYANK GUGLANI

124 Points Posted on 29 June 2009

hiii

you have not deducted surcharge so you cant fill it in FORM 16-A

and surcharge will only be deducted in case of service exceeding RS 10lac....

MAYANK GUGLANI

124 Points Posted on 29 June 2009

hiii

you have not deducted surcharge so you cant fill it in FORM 16-A

and surcharge will only be deducted in case of service exceeding RS 10lac....

Deepak Tapse

Accounts Manager - Taxation

1771 Points Posted on 29 June 2009

If there is no Sucharge the you have to show 0 or Nil in surchage column.

Originally posted by :PRITI RUPAREL

Hi Friends,
We have paid commission Rs.10,000/-
We have deducted T.D.S. Rs.1030/- from the above payment & ald paid to Govt.
Now, my query is while preparing Form 16-A, I mention as follows:
T.D.S. RS.1000/-
E.CESS.RS.30/-
Is it O.K.? I mean to ask that the column of SURCHARGE will be NIL??
Please guide me.
Thanks,
PRITI RUPAREL