amit goel (account head) (109 Points)
12 May 2009i have the following information:
amount=100000
tds deduction rate on this amount=10%=10000
surcharge 10%=1000
edu. cess 3%=330
total amount=11330
while preparing return for tds with RPU in annexure-I column no 427 it asks "rate at which tax deducted". what should i fill in this column 10% or 11.33%
Thanx
Sachin
(Chartered Accountant)
(419 Points)
Replied 12 May 2009
Dear Amit,
the rate of the tds should be 10% . write me any query on taxation. my email id is sachinagarwalcallb @ gmail.com
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