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 .
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
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
yes,
anjaly is correct
| Originally posted by : Vikas Gupta | ||
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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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agreed
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.
Surcharge is applicable for the FY 2011-12 TDS on salary?
CESS IS NOT APPLICABLE ON TDS
Cess is applicable, i am asking about surcharge
Surcharge isnot applicable.
ok thanks Mr. sunil
you are right.
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