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.
CAclubindia
