Surchage, Education Cess and applicability on TDS related to A.Y. 2010-11 (F.Y. 2009-10)?

• Wednesday, September 2, 2009, 0:36
• Income Tax
• 2,128 views

35 Comments on “Surchage, Education Cess and applicability on TDS related to A.Y. 2010-11 (F.Y. 2009-10)?”

• 
  manisha wrote on 2 September, 2009, 4:49

  when it is applicable ? w.e.f 19th Aug / 1st ocotber
• 
  gautam bhansali wrote on 2 September, 2009, 4:56

  TDS rate include TCS or Sucharge and ED is applicable on TCS for A.Y. 2010-11?
  TDS flat rate is applicabel on 01.04.2009 or 01.10.2009?
• 
  Vivek Gupta wrote on 2 September, 2009, 4:57

  Hi,

  Can I get any base documents that Surcharge and education cess is not applicable as mentioned in the post.

  Regards
• 
  Sanjay wrote on 2 September, 2009, 5:04

  Request to share relevant notification / link of the notification.

  Thanks

  Sanjay
• 
  Jyoti somaiya wrote on 2 September, 2009, 6:29

  Pls clarify with effect from which date??
• 
  Sandeep Kanoi wrote on 2 September, 2009, 7:19

  No surcharge and cess is to be added from 01.04.2009 on tax deducted on non-salary payments made to resident taxpayers.
• 
  Sandeep Kanoi wrote on 2 September, 2009, 7:31

  It was provided in budget only.
• 
  harsha wrote on 2 September, 2009, 19:52

  Sir,

  wef 01-10-09 while deducting tds on u/s 194 C/J/H/A/I for payments made to individual or company whether we have to deduct tds basic + cess 3%
  or
  only basic?
• 
  Sandeep Kanoi wrote on 3 September, 2009, 0:10

  Foe Non Salary payment to resident Assessee with effect from 01.04.2009 only basic need to be deducted.
• 
  Sandeep Kanoi wrote on 3 September, 2009, 0:21

  You can see the finance act it was provided in finance act 2009.
• 
  Gaurav wrote on 7 September, 2009, 5:51

  I have checked the notification on I.T. site but no such notification found. Can u pls provide the supportive link regarding this circullar…which u relese in ur site…..if u can pls provide to all the subscribers….by that all can be updated with it….
• 
  Sandeep Kanoi wrote on 7 September, 2009, 12:01

  It was provided in finance act 2009 i.e. budget.
• 
  praful wrote on 8 September, 2009, 7:58

  From 01/10/2009 while deducting tds u/s 194 C or J for payments made to individual or company whether we have to deduct tds on basic pay plus cess 3% or only on basic?
• 
  Sandeep Kanoi wrote on 8 September, 2009, 9:54

  You have to deduct TDS at basic rate on TDS U/s. 194C & under section 194J.
• 
  Sanjay Aggarwal wrote on 23 September, 2009, 5:40

  1.What rate % of tds in case if we
  are a contractor / transporter and
  payment to sub-contractor/transporter.

  2.What rate % of tds in case if we
  are a invidual/properietorship firm and payment to contractor/transporter
• 
  Sandeep Kanoi wrote on 24 September, 2009, 1:13

  You can check the new TDS rates after budget on the link given below:-
  http://www.taxguru.in/income-tax/post-budget-tds-tcs-rate-chart-and-provisions-applicable-from-01-10-2009.html
• 
  Sukant Kumar Sahoo wrote on 14 October, 2009, 11:42

  Please let me know the TDS rates and Ceducation Cess and H.Edu. Cess applicable or not.

  Regards,
  Sukant
• 
  let me know the TDS payment wrote on 15 October, 2009, 11:19

  It is very helpful for students those who are studying CA,CS,ICWA
• 
  Virugan Pillai wrote on 19 October, 2009, 9:49

  Is Non Deduction of TDS apply to all transporter? or it is limited for transporter defined in 44AE.
• 
  ravindra bhati wrote on 24 October, 2009, 10:52

  we are getting Rs. 800/- + DA as conveyance allowance monthly. DA is exempt from i/tax if it has no retirement benefit. should i/tax be deducted on our conveyance allowance. please advise.
• 
  YOGESH wrote on 1 December, 2009, 3:54

  is there surcharges and sur charges is applicable on tds on salary
• 
  Sandeep Kanoi wrote on 1 December, 2009, 6:57

  Cess is applicable.
• 
  sujata wrote on 4 December, 2009, 7:47

  how the am of tds will be deposited if the deductee have no pan no
• 
  G.GOSWAMI wrote on 7 December, 2009, 9:38

  Kindly inform the authority unde which no Education cess or SHEducess is applicable on TCS for the year 2009-2010.
  Regards,
  G.Goswami,
  Kolkata
  7.12.2009.
• 
  ravi wrote on 13 February, 2010, 12:02

  why education cess is impose?
• 
  GM Raaj wrote on 24 February, 2010, 6:38

  from when its applicable…
• 
  Srikant Kumar wrote on 15 March, 2010, 7:20

  From when E.Cess and H.E.Cess is not applicable on TDS on contrator/sub-contractor ? Is it from 1-4-2009 or 1-10-2010?
• 
  Prateek Mukharejee wrote on 7 April, 2010, 17:18

  education cess and surcharge will not applicable on tds.. i want to know the date from which it is applicable ?
• 
  pankajq wrote on 31 May, 2010, 12:11

  i work in a mnc and want to know the following things:

  1) we have deducted TDS from salary on 05.03.10 but not yet deposited TDS in Bank. now what shall we do.

  2) how can we divide tds of Rs. 18530/- in income tax and education cess. the above amount of tds is of salary.
• 
  harmeet wrote on 29 June, 2010, 23:22

  I have a small query.

  Monthly TDS is deived from the (net tax payable- tax paid) divided by remaining months. Tax liability is calculated on TDS total taxable income. Education cess is calculated on the tax liabilty and then net tax payable is calculated.

  Now for monthly calculation we are calculating the monthly TDS and education cess.

  TDS amount will have Cess included in it. suppose for a month we override the value of TDS from actual 1030 to 800. in this education cess was 30. but since we havent change cess it was still 30.

  I just wanted to know is it mandatory to have tds and cess ration fix every month in other words cess will always be equal to 3/103 of tds each month?
• 
  CHETAN.SONI@BKBTRANSPORT.COM wrote on 24 March, 2011, 11:17

  TDS on salary is calculated on estimated basis and distributed on monthly basis.
  i.e. if u r a male citizen & your annual salary is Rs.15000*12 = Rs.180000, the tax shall be calculated on estimated annual basis, then distributed to 12 months.
  i.e 180000-160000=20000 is the taxable salary, 20000*10%=2000+3%=Rs.2600 is annual tax.
  Monthly tax is Rs2600/12 = Rs.217.
  Thats it.
• 
  Sandip Kumar rana wrote on 27 May, 2011, 19:20

  Sir………
  This Sandip i want to know that TDS exemptions which was given in Chart that is based on monthly or Yearly…….
• 
  Sandip Kumar rana wrote on 27 May, 2011, 19:24

  Sir……..
  I want to know the Rent TDS exemptions limit is based on monthly or yearly
• 
  admin wrote on 28 May, 2011, 6:49

  Its based on yearly
• 
  admin wrote on 28 May, 2011, 6:49

  Yearly

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