niloy sanyal (account manager) (777 Points)
02 July 2011I deducted TDS for (resident in West Bengal) 94I(Rent-For land), 94J(Technical service) and 94H(Comission) schedule this year (Financial year 2011-12) @ 10% respectively.
This is write or Wrong?
and also tell me that can I charge Education Cess also .
Vikas Gupta
(CHARTERED ACCOUNTANT)
(16295 Points)
Replied 02 July 2011
W.E.F 01/10/2009 Surcharge, Educess and Higher Edu Cess not charge while deduction TDS Except in case of TDS on Salary U/s 192
CA Himanshu Khurana
(Chartered Accountant)
(813 Points)
Replied 02 July 2011
right
as per income tax amandement Education cess Can not be dedudted On TDs Payment made to resident
If Payment made NRI Then Edu. Cess Deduted
Anjaly.P.A
( Article( CA Final))
(221 Points)
Replied 02 July 2011
CA ADITYA SHARMA
(CA IN PRACTICE )
(16719 Points)
Replied 02 July 2011
| Originally posted by : Vikas Gupta | ||
 |
W.E.F 01/10/2009 Surcharge, Educess and Higher Edu Cess not charge while deduction TDS Except in case of TDS on Salary U/s 192 |
 |
agreed
Rup Kumar
(finance manager)
(288 Points)
Replied 04 July 2011
So wrong of right steps is depend on the situation
Moreover no Educaton cess is required to deducted for above section for F.Y 2011-12.
latha achar
(support officer)
(25 Points)
Replied 02 September 2011
Surcharge is applicable for the FY 2011-12 TDS on salary?
CS RAJESH C.CHOUDHARY
(ASSISTANT MANAGER)
(14607 Points)
Replied 02 September 2011
CESS IS NOT APPLICABLE ON TDS
latha achar
(support officer)
(25 Points)
Replied 02 September 2011
Cess is applicable, i am asking about surcharge
CAclubindia
