TDS Cert.
This query is : Resolved
22 July 2009
In TDS Certificate, there is one column for education cess.Can we devide the column as Edn. Cess and S & H Edn. Cess?
Suppose in a quarter we have deducted TDS of Rs.3090 & deposited with interest/penality of Rs.100 i.e. Rs.3190 we deposited in Central Govt. A/c. When we issue certificate, what amount will be filled up in the column of 'Total Tax Deposited' (i.e., Rs.3190 or Rs.3090). Kindly reply.
Suppose in a quarter we have deducted TDS of Rs.3090 & deposited with interest/penality of Rs.100 i.e. Rs.3190 we deposited in Central Govt. A/c. When we issue certificate, what amount will be filled up in the column of 'Total Tax Deposited' (i.e., Rs.3190 or Rs.3090). Kindly reply.
22 July 2009
You can not and need not divide the coloumn. Put the sum of both the figures in one coloumn.
The amount will be Rs. 3090 only.
The amount will be Rs. 3090 only.
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