My company has to pay 24818/- per month as rent on building.Acc to the new TDS rates it amounts to TDS of Rs.2481.80. My question is
1.Is it necessary to add ec. cess & surcharge to this?
2.Should I round off this figure to 2419/-?
3.Can I use the same challan 281 to make payment into bank?
Thankyou for your assistance.
Jaya
No Surchage & cess applicable.
Yes you must round the payment on the higher side.
Till date payment made in challan 281. There is no such clarification regarding that........
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Dear Jaya, No Surcharge and Cess is applicable for TDS (Applicable from 01-04-2009) You can round off the TDS to 2482/- instead of (2481.8) 10% of 24818/- You can use the same ITNS 281 as new form 17 still to be come in operational
Originally posted by :Jaya |
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| " | My company has to pay 24818/- per month as rent on building.Acc to the new TDS rates it amounts to TDS of Rs.2481.80. My question is 1.Is it necessary to add ec. cess & surcharge to this? 2.Should I round off this figure to 2419/-? 3.Can I use the same challan 281 to make payment into bank? Thankyou for your assistance. |
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Thanks for your responses.
Agreed with the above views ,
3. I think TDS for companies has to be paid online , it cannot be paid physically.
| Originally posted by :Rajeev | ||
| " | Agreed with the above views , 3. I think TDS for companies has to be paid online , it cannot be paid physically. |
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there are arrangements with the bank who will pay it online.
Arvindkumar Maniar & Co.
Rajkot
CA
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