Hi Friends,
We have paid commission Rs.10,000/-
We have deducted T.D.S. Rs.1030/- from the above payment & ald paid to Govt.
Now, my query is while preparing Form 16-A, I mention as follows:
T.D.S. RS.1000/-
E.CESS.RS.30/-
Is it O.K.? I mean to ask that the column of SURCHARGE will be NIL??
Please guide me.
Thanks,
PRITI RUPAREL