TDS u/s 195


Sandeep Sharma (Accounts executive)     19 September 2019

Sandeep Sharma
Accounts executive 
 22 likes  469 points

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When filing tds return under 195 for royalty payment, deductee detail has a column "Rate a which tds deducted"

Which rate to choose
10%
or
10.4% (Including cess)

In my case i have booked cess and tds in seperate ledgers.

Please advise???
avater

Kapadia Pravin   20 September 2019

Kapadia Pravin

 473 likes  7712 points

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Write. 10%

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