TDS u/s 195

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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.

 
Replies (1)

Correct, it is health and education cess... & surcharge if applicable.

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