TDS is getting calculated like:
Vendor Invoice is made for Rs. 50,000. TDS rate is 10%, hence it is 5000. This TDS amount has Surcharge & Ecess. Now when we update the quarterly returns, TDS amount is splitted as below :
TDS Amount [10% on Base] = 4668.53
Surcharge [5% of TDS] = 233.43
Ecess amount [2% TDS & 2% of Surcharge] = 98.04
Please let me know how it has been calculated??