Surcharge

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account manager
408 Points Posted on 02 July 2011

I deducted TDS for  (resident in West Bengal) 94I(Rent-For land), 94J(Technical service) and 94H(Comission) schedule this year (Financial year 2011-12) @ 10% respectively.

This is write or Wrong?

and also tell me that can I charge Education Cess also  .

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On 02 July 2011 at 13:25 Report
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CHARTERED ACCOUNTANT
9631 Points Posted on 02 July 2011

W.E.F 01/10/2009 Surcharge, Educess and Higher Edu Cess not charge while deduction TDS Except in case of TDS on Salary U/s 192

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On 02 July 2011 at 13:40
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Chartered Accountant
387 Points Posted on 02 July 2011

right

as per income tax amandement Education cess Can not be dedudted On TDs Payment made to resident

If Payment made NRI Then Edu. Cess Deduted

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On 02 July 2011 at 13:41
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Article( CA Final)
218 Points Posted on 02 July 2011

TDS Chart for the Financial Year 2010-2011.

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On 02 July 2011 at 13:48
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Partner
28 Points Posted on 02 July 2011

yes,

     anjaly is correct

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On 02 July 2011 at 14:47
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CA IN PRACTICE
14247 Points Posted on 02 July 2011
Originally posted by : Vikas Gupta

W.E.F 01/10/2009 Surcharge, Educess and Higher Edu Cess not charge while deduction TDS Except in case of TDS on Salary U/s 192

agreed                        

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On 02 July 2011 at 16:28
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finance manager
354 Points Posted on 04 July 2011
The TDS rate in case of resident  U/S 194 I (Rent-For land), 194J(Technical service) and 94H(Comission) is 10% for Financial year 2011-12 (20% in case of not  provinding the PAN)

So wrong of right steps is depend on the situation

Moreover no Educaton cess is required to deducted for above section for F.Y 2011-12.

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On 04 July 2011 at 12:52
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support officer
30 Points Posted on 02 September 2011

Surcharge is applicable for the FY 2011-12 TDS on salary?

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On 02 September 2011 at 12:52
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ASSISTANT MANAGER
10432 Points Posted on 02 September 2011

CESS IS NOT APPLICABLE ON TDS

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On 02 September 2011 at 13:30
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support officer
30 Points Posted on 02 September 2011

Cess is applicable, i am asking about surcharge
 

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On 02 September 2011 at 14:16
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ACCOUTANT
126 Points Posted on 02 September 2011

Surcharge isnot applicable.

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On 02 September 2011 at 15:37
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support officer
30 Points Posted on 02 September 2011

ok thanks Mr. sunil

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On 02 September 2011 at 16:52
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SENIOR ACCOUNTANT
448 Points Posted on 02 September 2011

you are right.

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On 02 September 2011 at 18:13
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ASSISTANT MANAGER
10432 Points Posted on 02 September 2011
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On 02 September 2011 at 21:14

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