Hi Experts,
We have deducted TDS @ 10% from the payment to a non-resident (Germany party) on account of 'FEES FOR TECHNICAL SERVICES/ FEES FOR INCLUDED SERVICES'. But in TDS software, during return filing, a window is popping up for short deduction and suggesting rate of deduction @ 10.60853%.
I am unable to understand this and would like to know if we need to deposit Edu/Cess against this or something else is required?
Pl suggest and help. Thanks in advance.
CAclubindia
