TDS u/s 195

Sandeep Sharma (Accounts executive) (552 Points)

19 September 2019  
When filing tds return under 195 for royalty payment, deductee detail has a column "Rate a which tds deducted"

Which rate to choose
10%
or
10.4% (Including cess)

In my case i have booked cess and tds in seperate ledgers.

Please advise???