TDS ( tax deductable at source)
This query is : Resolved
10 January 2009
for commission given to parties and the tds is deducted 10.3%, the income goes more than 10 lakhs than what will be the entries given in tally
10 January 2009
no difference for the entries in tally for you, surcharge deducted also forms oart of tds
11 January 2009
It depends on you. If you want to show the surcharge saperately then just reduce that much amount from the total TDS payable. You can have this practice for Education cess and higher education cess also. This will help you a lot at the time of preparation of quarterly TDS Return.
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