e-tds

Efiling 686 views 2 replies

i 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

Replies (2)

Dear Amit,

                       the rate of the tds should be 10% . write me any query on taxation. my email id is sachinagarwalcallb @ gmail.com

Yes, Mr. Sachin is correct.


CCI Pro

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