While filing form 27Q, what should be specified under 'Rates at which tax has been deducted'- a net TDS @ 14.3% (12.5%+ surcharge 10%+ Cess 4%) has been deducted. Which rate needs to be mentioned-The net rate of 14% or base rate of 12%?
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FORM 27Q FILING
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Basic rate of 12.5%....
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